2 'Account' => 'Sàskaita',
3 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
4 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
5 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
6 'Address' => 'Adresas',
10 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
11 'Attachment' => 'Prisegta',
13 'August' => 'Rugpjûtis',
16 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
17 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
18 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
19 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
21 'Confirm!' => 'Patvirtinti!',
22 'Contact' => 'Kontaktas',
23 'Continue' => 'Tæsti',
24 'Copies' => 'Kopijos',
25 'Credit Limit' => 'Kredito riba',
26 'Currency' => 'Valiûta',
27 'Customer' => 'Klientas',
28 'Customer missing!' => 'Kliento vardo nëra!',
29 'Customer not on file!' => 'Tokio kliento nëra!',
32 'December' => 'Gruodis',
33 'Delete' => 'Iðtrinti',
34 'Delivery Date' => 'Prystatimo Data',
35 'Description' => 'Apraðymas',
36 'Due Date' => 'Iki Data',
37 'E-mail' => 'E-paðtas',
38 'E-mail address missing!' => 'E-paðto adreso nëra!',
39 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
41 'Exchangerate' => 'Keitimo kursas',
42 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
43 'Exchangerate missing!' => 'Keitimo kurso nëra!',
44 'Extended' => 'Iðplësta',
47 'February' => 'Vasaris',
49 'Group Items' => 'Group Items',
50 'In-line' => 'Vienaeilis',
51 'Invoice' => 'Sàskaita-faktûra',
52 'Invoice Date' => 'Sàskaitos-faktûros data',
53 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
54 'Invoice Number' => 'Sàskaitos-faktûros numeris',
55 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
56 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
57 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!',
58 'Item not on file!' => 'Vieneto nëra áraðuose!',
60 'January' => 'Sausis',
69 'Message' => 'Þinutë',
74 'November' => 'Lapkritis',
75 'Number' => 'Numeris',
76 'Number missing in Row' => 'Numerio nëra eilëje',
78 'October' => 'Spalis',
79 'Order' => 'Uþsakymas',
80 'Order Date missing!' => 'Uþsakymo datos nëra!',
81 'Order Number' => 'Uþsakymo numeris',
82 'Order Number missing!' => 'Uþsakymo numerio nëra!',
84 'Packing List' => 'Ápakavimo sàraðas',
85 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
86 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
88 'Payment date missing!' => 'Mokëjimo datos nëra',
89 'Payments' => 'Mokëjimai',
91 'Post' => 'Patvirtinti',
92 'Post as new' => 'Patvirtinti kaip naujà',
93 'Postscript' => 'Postscript(TM)',
95 'Print' => 'Spausdinti',
96 'Printer' => 'Spausdintuvas',
97 'Project' => 'Projektas',
98 'Project not on file!' => 'Nëra tokio projekto!',
99 'Purchase Order' => 'Pirkimo uþsakymas',
102 'Record in' => 'Áraðyti á',
103 'Remaining' => 'Likutis',
104 'Required by' => 'Iki kada',
105 'Sales Order' => 'Pardavimø uþsakymas',
106 'Screen' => 'Ekranas',
107 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
108 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
109 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
110 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
112 'September' => 'Rûgsëjis',
113 'Service' => 'Paslauga',
114 'Ship' => 'Pristatymas',
115 'Ship to' => 'Pristatyti á',
116 'Ship via' => 'Pristatyti per',
117 'Source' => 'Dokumentas',
118 'Subject' => 'Dalykas',
119 'Subtotal' => 'Viso',
120 'Tax Included' => 'su mokesèiais',
122 'Total' => 'Ið viso',
123 'Unit' => 'Vienetas',
124 'Update' => 'Atnaujinti',
125 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
126 'What type of item is this?' => 'Koks ðio dalyko tipas?',
129 'emailed to' => 'email do',
130 'sent to printer' => 'pasiûsta á spausdintuvà',
135 'add_transaction' => 'add_transaction',
136 'ap_transaction' => 'ap_transaction',
137 'ar_transaction' => 'ar_transaction',
138 'check_form' => 'check_form',
139 'check_name' => 'check_name',
140 'check_project' => 'check_project',
141 'continue' => 'continue',
142 'customer_details' => 'customer_details',
143 'delete' => 'delete',
144 'display_form' => 'display_form',
145 'display_row' => 'display_row',
146 'e_mail' => 'e_mail',
148 'form_footer' => 'form_footer',
149 'form_header' => 'form_header',
150 'gl_transaction' => 'gl_transaction',
151 'invoice_links' => 'invoice_links',
152 'invoicetotal' => 'invoicetotal',
153 'item_selected' => 'item_selected',
154 'name_selected' => 'name_selected',
155 'new_item' => 'new_item',
158 'post_as_new' => 'post_as_new',
159 'prepare_invoice' => 'prepare_invoice',
161 'print_form' => 'print_form',
162 'print_options' => 'print_options',
163 'project_selected' => 'project_selected',
164 'sales_invoice' => 'sales_invoice',
165 'select_item' => 'select_item',
166 'select_name' => 'select_name',
167 'select_project' => 'select_project',
168 'send_email' => 'send_email',
169 'ship_to' => 'ship_to',
170 'update' => 'update',
171 'validate_items' => 'validate_items',
172 'vendor_details' => 'vendor_details',
173 'vendor_invoice' => 'vendor_invoice',
175 'tæsti' => 'continue',
176 'iðtrinti' => 'delete',
177 'e_paðtas' => 'e_mail',
178 'uþsakymas' => 'order',
179 'patvirtinti' => 'post',
180 'patvirtinti_kaip_naujà' => 'post_as_new',
181 'spausdinti' => 'print',
182 'pristatyti_á' => 'ship_to',
183 'atnaujinti' => 'update',