2 'AP Aging' => 'Pirkimo Skolos',
3 'AR Aging' => 'Pardavimo Skolos',
4 'AR Transaction' => 'Pardavimo Operacijà',
5 'AR Transactions' => 'Pardavimo Operacijos',
6 'Account' => 'Sàskaita',
7 'Account Number' => 'Sàskaitos numeris',
8 'Accounting Menu' => 'Apskaitos Menu',
9 'Accounts' => 'Sàskaitos',
10 'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
11 'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
12 'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
13 'Address' => 'Adresas',
15 'Amount Due' => 'Suma iki',
17 'April' => 'Balandis',
18 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
19 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
20 'Attachment' => 'Prisegta',
22 'August' => 'Rugpjûtis',
23 'Balance' => 'Balansas',
24 'Balance Sheet' => 'Balanso lëntelë',
27 'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
28 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
29 'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
30 'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
31 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
32 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
33 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
37 'Closed' => 'Uþdaryta',
38 'Compare to' => 'Palyginti su',
39 'Confirm!' => 'Patvirtinti!',
40 'Contact' => 'Kontaktas',
41 'Continue' => 'Tæsti',
42 'Copies' => 'Kopijos',
43 'Credit' => 'Kreditas',
44 'Credit Limit' => 'Kredito riba',
46 'Currency' => 'Valiûta',
47 'Current' => 'Dabartinis',
48 'Customer' => 'Klientas',
49 'Customer missing!' => 'Kliento vardo nëra!',
50 'Customer not on file!' => 'Tokio kliento nëra!',
52 'Date Paid' => 'Mokëjimo Data',
55 'December' => 'Gruodis',
56 'Decimalplaces' => 'Skaièiø po taðko',
57 'Delete' => 'Iðtrinti',
58 'Delivery Date' => 'Prystatimo Data',
59 'Description' => 'Apraðymas',
60 'Due Date' => 'Iki Data',
61 'Due Date missing!' => 'Nëra Iki Datos!',
62 'E-mail' => 'E-paðtas',
63 'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
64 'E-mail address missing!' => 'E-paðto adreso nëra!',
65 'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
67 'Exchange Rate' => 'Keitimo kursas',
68 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
69 'Exchange rate missing!' => 'Keitimo kurso nëra!',
70 'Extended' => 'Iðplësta',
73 'February' => 'Vasaris',
76 'Heading' => 'Antraðtë',
78 'In-line' => 'Vienaeilis',
79 'Include in Report' => 'Ádëti á ataskaità',
80 'Income Statement' => 'Pelno/nuostolio ataskaita',
81 'Invoice' => 'Sàskaita-faktûra',
82 'Invoice Date' => 'Sàskaitos-faktûros data',
83 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
84 'Invoice Number' => 'Sàskaitos-faktûros numeris',
85 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
86 'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
87 'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!',
88 'Item not on file!' => 'Vieneto nëra áraðuose!',
90 'January' => 'Sausis',
95 'Language' => 'Kalba',
100 'Message' => 'Þinutë',
103 'Notes' => 'Pastaba',
104 'Nothing selected!' => 'Nieko neiðrinkta!',
106 'November' => 'Lapkritis',
107 'Number' => 'Numeris',
108 'Number missing in Row' => 'Numerio nëra eilëje',
110 'October' => 'Spalis',
111 'Open' => 'Atidaryti',
112 'Order' => 'Uþsakymas',
113 'Order Date missing!' => 'Uþsakymo datos nëra!',
114 'Order Number' => 'Uþsakymo numeris',
115 'Order Number missing!' => 'Uþsakymo numerio nëra!',
117 'Packing List' => 'Ápakavimo sàraðas',
118 'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
119 'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
120 'Paid' => 'Apmokëta',
122 'Payment date missing!' => 'Mokëjimo datos nëra',
123 'Payments' => 'Mokëjimai',
125 'Post' => 'Patvirtinti',
126 'Post as new' => 'Patvirtinti kaip naujà',
127 'Postscript' => 'Postscript(TM)',
129 'Print' => 'Spausdinti',
130 'Project' => 'Projektas',
131 'Project not on file!' => 'Nëra tokio projekto!',
132 'Purchase Order' => 'Pirkimo uþsakymas',
135 'Receipt' => 'Kasos orderis',
136 'Receipts' => 'Kasos orderiai',
137 'Record in' => 'Áraðyti á',
138 'Remaining' => 'Likutis',
139 'Report for' => 'Ataskaita...',
140 'Required by' => 'Iki kada',
141 'Sales Order' => 'Pardavimø uþsakymas',
142 'Screen' => 'Ekranas',
143 'Select all' => 'Iðrinkti viskà',
144 'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
145 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
146 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
147 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
149 'September' => 'Rûgsëjis',
150 'Service' => 'Paslauga',
151 'Ship' => 'Pristatymas',
152 'Ship to' => 'Pristatyti á',
153 'Ship via' => 'Pristatyti per',
154 'Source' => 'Dokumentas',
155 'Standard' => 'Standartas',
156 'Statement' => 'Suvestinë',
157 'Statement sent to' => 'Siusti suvestinæ á',
158 'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
159 'Subject' => 'Dalykas',
160 'Subtotal' => 'Viso',
162 'Tax Included' => 'su mokesèiais',
163 'Tax collected' => 'Mokesèiai surinkti',
164 'Tax paid' => 'Mokesèiai sumokëti',
166 'Total' => 'Ið viso',
167 'Transaction deleted!' => 'Operacija iðtrinta!',
168 'Transaction posted!' => 'Operacija patvirtinta!',
169 'Trial Balance' => 'Bandomasis balansas',
170 'Unit' => 'Vienetas',
171 'Update' => 'Atnaujinti',
172 'Vendor' => 'Tiekëjas',
173 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
174 'What type of item is this?' => 'Koks ðio dalyko tipas?',
178 'for Period' => 'periodui',
182 'acc_menu' => 'acc_menu',
184 'add_transaction' => 'add_transaction',
186 'ap_transaction' => 'ap_transaction',
187 'ar_subtotal' => 'ar_subtotal',
188 'ar_transaction' => 'ar_transaction',
189 'ar_transactions' => 'ar_transactions',
190 'calc_markup' => 'calc_markup',
191 'check_form' => 'check_form',
192 'check_name' => 'check_name',
193 'check_project' => 'check_project',
194 'continue' => 'continue',
195 'create_form' => 'create_form',
196 'create_links' => 'create_links',
197 'customer_details' => 'customer_details',
198 'delete' => 'delete',
199 'display' => 'display',
200 'display_form' => 'display_form',
201 'display_row' => 'display_row',
202 'e_mail' => 'e_mail',
204 'form_footer' => 'form_footer',
205 'form_header' => 'form_header',
206 'generate_ap_aging' => 'generate_ap_aging',
207 'generate_ar_aging' => 'generate_ar_aging',
208 'generate_balance_sheet' => 'generate_balance_sheet',
209 'generate_income_statement' => 'generate_income_statement',
210 'generate_projects' => 'generate_projects',
211 'generate_tax_report' => 'generate_tax_report',
212 'generate_trial_balance' => 'generate_trial_balance',
213 'gl_transaction' => 'gl_transaction',
214 'invoice_links' => 'invoice_links',
215 'invoicetotal' => 'invoicetotal',
216 'item_selected' => 'item_selected',
217 'list_accounts' => 'list_accounts',
218 'list_payments' => 'list_payments',
219 'lookup_partsgroup' => 'lookup_partsgroup',
220 'menubar' => 'menubar',
221 'name_selected' => 'name_selected',
222 'new_item' => 'new_item',
223 'openinvoices' => 'openinvoices',
224 'payment_selected' => 'payment_selected',
225 'payment_subtotal' => 'payment_subtotal',
227 'post_as_new' => 'post_as_new',
228 'prepare_invoice' => 'prepare_invoice',
230 'print_and_post' => 'print_and_post',
231 'print_check' => 'print_check',
232 'print_form' => 'print_form',
233 'print_options' => 'print_options',
234 'print_receipt' => 'print_receipt',
235 'print_transaction' => 'print_transaction',
236 'project_selected' => 'project_selected',
237 'purchase_order' => 'purchase_order',
238 'quotation' => 'quotation',
239 'receipts' => 'receipts',
240 'redirect' => 'redirect',
241 'report' => 'report',
243 'sales_invoice_' => 'sales_invoice_',
244 'sales_order' => 'sales_order',
245 'search' => 'search',
246 'section_menu' => 'section_menu',
247 'select_all' => 'select_all',
248 'select_item' => 'select_item',
249 'select_name' => 'select_name',
250 'select_payment' => 'select_payment',
251 'select_project' => 'select_project',
252 'send_email' => 'send_email',
253 'ship_to' => 'ship_to',
254 'statement_details' => 'statement_details',
255 'tax_subtotal' => 'tax_subtotal',
256 'update' => 'update',
257 'validate_items' => 'validate_items',
258 'vendor_details' => 'vendor_details',
259 'vendor_invoice_' => 'vendor_invoice_',
261 'pardavimo_operacijà' => 'ar_transaction',
262 'tæsti' => 'continue',
263 'iðtrinti' => 'delete',
264 'e_paðtas' => 'e_mail',
265 'patvirtinti' => 'post',
266 'patvirtinti_kaip_naujà' => 'post_as_new',
267 'spausdinti' => 'print',
268 'print_and_post' => 'print_and_post',
269 'sales_invoice.' => 'sales_invoice.',
270 'pardavimø_uþsakymas' => 'sales_order',
271 'iðrinkti_viskà' => 'select_all',
272 'pristatyti_á' => 'ship_to',
273 'atnaujinti' => 'update',