2 'AP Transaction' => 'Pirkimo Operacijà',
3 'AR Transaction' => 'Pardavimo Operacijà',
4 'Account' => 'Sàskaita',
5 'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
6 'Address' => 'Adresas',
10 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
13 'August' => 'Rugpjûtis',
14 'Balance' => 'Balansas',
15 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
16 'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
17 'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
18 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
19 'Confirm!' => 'Patvirtinti!',
20 'Continue' => 'Tæsti',
21 'Credit' => 'Kreditas',
22 'Customer not on file!' => 'Tokio kliento nëra!',
25 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
27 'December' => 'Gruodis',
28 'Delete' => 'Iðtrinti',
29 'Description' => 'Apraðymas',
30 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
31 'Equity' => 'Turtas/Nuosavybë',
32 'Expense' => 'Sànaudos',
34 'February' => 'Vasaris',
37 'GL Transaction' => 'BÞ operacija',
38 'General Ledger' => 'Bendrasis þurnalas',
40 'Include in Report' => 'Ádëti á ataskaità',
41 'Income' => 'Pajamos',
43 'January' => 'Sausis',
48 'Liability' => 'Nuosavybë',
55 'November' => 'Lapkritis',
56 'Number' => 'Numeris',
58 'October' => 'Spalis',
59 'Post' => 'Patvirtinti',
60 'Post as new' => 'Patvirtinti kaip naujà',
61 'Project' => 'Projektas',
62 'Project not on file!' => 'Nëra tokio projekto!',
63 'Reference' => 'Nuorodos',
64 'Reference missing!' => 'Nuorodos nëra!',
65 'Reports' => 'Ataskaitos',
66 'Sales Invoice' => 'Pardavimo SF',
67 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
68 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
70 'September' => 'Rûgsëjis',
71 'Source' => 'Dokumentas',
73 'Transaction Date missing!' => 'Operacijos datos nëra!',
74 'Transaction deleted!' => 'Operacija iðtrinta!',
75 'Transaction posted!' => 'Operacija patvirtinta!',
76 'Update' => 'Atnaujinti',
77 'Vendor Invoice' => 'Vendor Invoice',
78 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
85 'add_transaction' => 'add_transaction',
86 'ap_transaction' => 'ap_transaction',
87 'ar_transaction' => 'ar_transaction',
88 'check_name' => 'check_name',
89 'check_project' => 'check_project',
90 'continue' => 'continue',
92 'display_form' => 'display_form',
94 'form_footer' => 'form_footer',
95 'form_header' => 'form_header',
96 'form_row' => 'form_row',
97 'generate_report' => 'generate_report',
98 'gl_subtotal' => 'gl_subtotal',
99 'gl_transaction' => 'gl_transaction',
100 'name_selected' => 'name_selected',
102 'post_as_new' => 'post_as_new',
103 'project_selected' => 'project_selected',
104 'sales_invoice' => 'sales_invoice',
105 'search' => 'search',
106 'select_name' => 'select_name',
107 'select_project' => 'select_project',
108 'update' => 'update',
109 'vendor_invoice' => 'vendor_invoice',
111 'pirkimo_operacijà' => 'ap_transaction',
112 'pardavimo_operacijà' => 'ar_transaction',
113 'tæsti' => 'continue',
114 'iðtrinti' => 'delete',
115 'bÞ_operacija' => 'gl_transaction',
116 'patvirtinti' => 'post',
117 'patvirtinti_kaip_naujà' => 'post_as_new',
118 'pardavimo_sf' => 'sales_invoice',
119 'atnaujinti' => 'update',
120 'vendor_invoice' => 'vendor_invoice',