3 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
4 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
5 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
6 'Add Vendor Invoice' => 'Add Vendor Invoice',
7 'Address' => 'Adresas',
10 'April' => 'Balandis',
11 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
12 'Attachment' => 'Prisegta',
14 'August' => 'Rugpjûtis',
18 'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!',
19 'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!',
21 'Closed' => 'Uþdaryta',
22 'Confirm!' => 'Patvirtinti!',
23 'Contact' => 'Kontaktas',
24 'Continue' => 'Tæsti',
25 'Copies' => 'Kopijos',
26 'Credit Limit' => 'Kredito riba',
28 'Currency' => 'Valiûta',
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',
38 'E-mail' => 'E-paðtas',
39 'E-mail address missing!' => 'E-paðto adreso nëra!',
40 'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà',
41 'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà',
42 'Exchangerate' => 'Keitimo kursas',
43 'Exchangerate missing!' => 'Keitimo kurso nëra!',
44 'Extended' => 'Iðplësta',
47 'February' => 'Vasaris',
50 'Group Items' => 'Group Items',
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',
73 'November' => 'Lapkritis',
74 'Number' => 'Numeris',
75 'Number missing in Row' => 'Numerio nëra eilëje',
78 'October' => 'Spalis',
79 'Open' => 'Atidaryti',
80 'Order' => 'Uþsakymas',
81 'Order Date' => 'Uþsakymo data',
82 'Order Date missing!' => 'Uþsakymo datos nëra!',
83 'Order Number' => 'Uþsakymo numeris',
84 'Order Number missing!' => 'Uþsakymo numerio nëra!',
85 'Order deleted!' => 'Uþsakymai iðtrinti!',
86 'Order saved!' => 'Uþsakymas iðsaugotas!',
88 'Packing List' => 'Ápakavimo sàraðas',
89 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
90 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
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',
100 'Purchase Orders' => 'Pirkimo uþsakymai',
103 'Remaining' => 'Likutis',
104 'Required by' => 'Iki kada',
105 'Sales Order' => 'Pardavimø uþsakymas',
106 'Sales Orders' => 'Pardavimø uþsakymai',
107 'Save' => 'Iðsaugoti',
108 'Save as new' => 'Iðsaugoti kaip naujà',
109 'Screen' => 'Ekranas',
110 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
111 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
112 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
113 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
115 'September' => 'Rûgsëjis',
116 'Service' => 'Paslauga',
117 'Ship' => 'Pristatymas',
118 'Ship to' => 'Pristatyti á',
119 'Ship via' => 'Pristatyti per',
120 'Subject' => 'Dalykas',
121 'Subtotal' => 'Viso',
123 'Tax Included' => 'su mokesèiais',
124 'Terms: Net' => 'Terminas: ',
126 'Total' => 'Ið viso',
127 'Unit' => 'Vienetas',
128 'Update' => 'Atnaujinti',
129 'Vendor' => 'Tiekëjas',
130 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
131 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
132 'What type of item is this?' => 'Koks ðio dalyko tipas?',
136 'emailed to' => 'email do',
137 'sent to printer' => 'pasiûsta á spausdintuvà',
143 'add_transaction' => 'add_transaction',
144 'ap_transaction' => 'ap_transaction',
145 'ar_transaction' => 'ar_transaction',
146 'check_form' => 'check_form',
147 'check_name' => 'check_name',
148 'check_project' => 'check_project',
149 'continue' => 'continue',
150 'create_backorder' => 'create_backorder',
151 'customer_details' => 'customer_details',
152 'delete' => 'delete',
153 'display_form' => 'display_form',
154 'display_row' => 'display_row',
155 'e_mail' => 'e_mail',
157 'form_footer' => 'form_footer',
158 'form_header' => 'form_header',
159 'gl_transaction' => 'gl_transaction',
160 'invoice' => 'invoice',
161 'invoicetotal' => 'invoicetotal',
162 'item_selected' => 'item_selected',
163 'name_selected' => 'name_selected',
164 'new_item' => 'new_item',
166 'order_links' => 'order_links',
167 'orders' => 'orders',
168 'post_as_new' => 'post_as_new',
169 'prepare_order' => 'prepare_order',
171 'print_form' => 'print_form',
172 'print_options' => 'print_options',
173 'project_selected' => 'project_selected',
174 'sales_invoice' => 'sales_invoice',
176 'save_as_new' => 'save_as_new',
177 'search' => 'search',
178 'select_item' => 'select_item',
179 'select_name' => 'select_name',
180 'select_project' => 'select_project',
181 'send_email' => 'send_email',
182 'ship_to' => 'ship_to',
183 'subtotal' => 'subtotal',
184 'update' => 'update',
185 'validate_items' => 'validate_items',
186 'vendor_details' => 'vendor_details',
187 'vendor_invoice' => 'vendor_invoice',
190 'tæsti' => 'continue',
191 'iðtrinti' => 'delete',
192 'e_paðtas' => 'e_mail',
193 'sàskaita_faktûra' => 'invoice',
194 'spausdinti' => 'print',
195 'iðsaugoti' => 'save',
196 'iðsaugoti_kaip_naujà' => 'save_as_new',
197 'pristatyti_á' => 'ship_to',
198 'atnaujinti' => 'update',