2 'Accounting Menu' => 'Apskaitos Menu',
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 Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
11 'Attachment' => 'Prisegta',
13 'August' => 'Rugpjûtis',
17 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!',
18 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!',
20 'Closed' => 'Uþdaryta',
21 'Confirm!' => 'Patvirtinti!',
22 'Contact' => 'Kontaktas',
23 'Continue' => 'Tæsti',
24 'Copies' => 'Kopijos',
25 'Credit Limit' => 'Kredito riba',
27 'Currency' => 'Valiûta',
28 'Current' => 'Dabartinis',
29 'Customer' => 'Klientas',
30 'Customer missing!' => 'Kliento vardo nëra!',
31 'Customer not on file!' => 'Tokio kliento nëra!',
34 'December' => 'Gruodis',
35 'Delete' => 'Iðtrinti',
36 'Delivery Date' => 'Prystatimo Data',
37 'Description' => 'Apraðymas',
39 'E-mail' => 'E-paðtas',
40 'E-mail address missing!' => 'E-paðto adreso nëra!',
41 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà',
42 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà',
43 'Employee' => 'Darbuotojas',
44 'Exchange Rate' => 'Keitimo kursas',
45 'Exchange rate missing!' => 'Keitimo kurso nëra!',
46 'Extended' => 'Iðplësta',
49 'February' => 'Vasaris',
52 'In-line' => 'Vienaeilis',
53 'Include in Report' => 'Ádëti á ataskaità',
54 'Invoice' => 'Sàskaita-faktûra',
55 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
56 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
57 'Item not on file!' => 'Vieneto nëra áraðuose!',
59 'January' => 'Sausis',
68 'Message' => 'Þinutë',
72 'November' => 'Lapkritis',
73 'Number' => 'Numeris',
74 'Number missing in Row' => 'Numerio nëra eilëje',
77 'October' => 'Spalis',
78 'Open' => 'Atidaryti',
79 'Order' => 'Uþsakymas',
80 'Order Date' => 'Uþsakymo data',
81 'Order Date missing!' => 'Uþsakymo datos nëra!',
82 'Order Number' => 'Uþsakymo numeris',
83 'Order Number missing!' => 'Uþsakymo numerio nëra!',
84 'Order deleted!' => 'Uþsakymai iðtrinti!',
85 'Order saved!' => 'Uþsakymas iðsaugotas!',
87 'Packing List' => 'Ápakavimo sàraðas',
88 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
89 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
92 'Postscript' => 'Postscript(TM)',
94 'Print' => 'Spausdinti',
95 'Project' => 'Projektas',
96 'Project not on file!' => 'Nëra tokio projekto!',
97 'Purchase Order' => 'Pirkimo uþsakymas',
98 'Purchase Orders' => 'Pirkimo uþsakymai',
101 'Remaining' => 'Likutis',
102 'Required by' => 'Iki kada',
103 'Sales Invoice' => 'Pardavimo SF',
104 'Sales Order' => 'Pardavimø uþsakymas',
105 'Sales Orders' => 'Pardavimø uþsakymai',
106 'Save' => 'Iðsaugoti',
107 'Save as new' => 'Iðsaugoti kaip naujà',
108 'Screen' => 'Ekranas',
109 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
110 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
111 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
112 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
114 'September' => 'Rûgsëjis',
115 'Service' => 'Paslauga',
116 'Ship' => 'Pristatymas',
117 'Ship to' => 'Pristatyti á',
118 'Ship via' => 'Pristatyti per',
119 'Subject' => 'Dalykas',
120 'Subtotal' => 'Viso',
122 'Tax Included' => 'su mokesèiais',
123 'Terms' => 'Terminas: ',
125 'Total' => 'Ið viso',
126 'Unit' => 'Vienetas',
127 'Update' => 'Atnaujinti',
128 'Vendor' => 'Tiekëjas',
129 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
130 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
131 'What type of item is this?' => 'Koks ðio dalyko tipas?',
138 'acc_menu' => 'acc_menu',
140 'add_transaction' => 'add_transaction',
141 'ap_transaction' => 'ap_transaction',
142 'ar_transaction' => 'ar_transaction',
143 'backorder_exchangerate' => 'backorder_exchangerate',
144 'calc_markup' => 'calc_markup',
145 'check_form' => 'check_form',
146 'check_name' => 'check_name',
147 'check_project' => 'check_project',
148 'continue' => 'continue',
149 'create_backorder' => 'create_backorder',
150 'create_form' => 'create_form',
151 'customer_details' => 'customer_details',
152 'delete' => 'delete',
153 'display' => 'display',
154 'display_form' => 'display_form',
155 'display_row' => 'display_row',
156 'display_ship_receive' => 'display_ship_receive',
158 'e_mail' => 'e_mail',
160 'form_footer' => 'form_footer',
161 'form_header' => 'form_header',
162 'gl_transaction' => 'gl_transaction',
163 'invoice' => 'invoice',
164 'invoicetotal' => 'invoicetotal',
165 'item_selected' => 'item_selected',
166 'list_transfer' => 'list_transfer',
167 'menubar' => 'menubar',
168 'name_selected' => 'name_selected',
169 'new_item' => 'new_item',
170 'order_links' => 'order_links',
171 'post_as_new' => 'post_as_new',
172 'prepare_order' => 'prepare_order',
174 'print_and_save' => 'print_and_save',
175 'print_form' => 'print_form',
176 'print_options' => 'print_options',
177 'project_selected' => 'project_selected',
178 'purchase_order' => 'purchase_order',
179 'quotation' => 'quotation',
180 'quotation_' => 'quotation_',
181 'redirect' => 'redirect',
184 'sales_invoice' => 'sales_invoice',
185 'sales_invoice_' => 'sales_invoice_',
186 'sales_order' => 'sales_order',
188 'save_as_new' => 'save_as_new',
189 'save_exchangerate' => 'save_exchangerate',
190 'search' => 'search',
191 'search_transfer' => 'search_transfer',
192 'section_menu' => 'section_menu',
193 'select_item' => 'select_item',
194 'select_name' => 'select_name',
195 'select_project' => 'select_project',
196 'send_email' => 'send_email',
197 'ship_receive' => 'ship_receive',
198 'ship_to' => 'ship_to',
199 'subtotal' => 'subtotal',
200 'transactions' => 'transactions',
201 'transfer' => 'transfer',
202 'update' => 'update',
203 'validate_items' => 'validate_items',
204 'vendor_details' => 'vendor_details',
205 'vendor_invoice' => 'vendor_invoice',
206 'vendor_invoice_' => 'vendor_invoice_',
208 'tæsti' => 'continue',
209 'iðtrinti' => 'delete',
210 'Ávykdyta' => 'done',
211 'e_paðtas' => 'e_mail',
212 'spausdinti' => 'print',
213 'print_and_save' => 'print_and_save',
214 'pirkimo_uþsakymas' => 'purchase_order',
215 'quotation' => 'quotation',
216 'quotation_' => 'quotation_',
219 'pardavimo_sf' => 'sales_invoice',
220 'pardavimø_uþsakymas' => 'sales_order',
221 'iðsaugoti' => 'save',
222 'iðsaugoti_kaip_naujà' => 'save_as_new',
223 'pristatyti_á' => 'ship_to',
224 'transfer' => 'transfer',
225 'atnaujinti' => 'update',
226 'vendor_invoice' => 'vendor_invoice',