# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
$self{texts} = {
+ '>' => '',
+ 'A' => '',
'AP' => 'Pirkimai',
'AP Aging' => 'Pirkimo Skolos',
+ 'AP Outstanding' => '',
'AP Transaction' => 'Pirkimo Operacijà',
'AP Transactions' => 'Pirkimo Operacijos',
'AR' => 'Pardavimai',
'AR Aging' => 'Pardavimo Skolos',
+ 'AR Outstanding' => '',
'AR Transaction' => 'Pardavimo Operacijà',
'AR Transactions' => 'Pardavimo Operacijos',
'About' => 'Apie...',
+ 'Above' => '',
'Access Control' => 'Priëjimo kontrolë',
'Account' => 'Sàskaita',
'Account Number' => 'Sàskaitos numeris',
'Account Type' => 'Sàskaitos tipas',
'Account Type missing!' => 'Sàskaitos tipo nëra!',
'Account deleted!' => 'Sàskaitos iðtrintos',
+ 'Account does not exist!' => '',
'Account saved!' => 'Sàskaitos iðsaugotos',
'Accounting' => 'Apskaita',
'Accounting Menu' => 'Apskaitos Menu',
'Accounts' => 'Sàskaitos',
+ 'Accrual' => '',
+ 'Activate Audit trails' => '',
'Active' => 'Aktyvus',
'Add' => 'Pridëti',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
'Add Account' => 'Pridëti sàskaità',
- 'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà',
- 'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà',
'Add Assembly' => 'Pridëti rinkiná',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => '',
'Add Customer' => 'Pridëti klientà',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => '',
+ 'Add Exchange Rate' => '',
'Add GIFI' => 'Pridëti GIFI',
'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
+ 'Add Group' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => '',
+ 'Add POS Invoice' => '',
'Add Part' => 'Pridëti prekæ',
+ 'Add Pricegroup' => '',
'Add Project' => 'Pridëti proektà',
'Add Purchase Order' => 'Pridëti Pirkimo uþsakymà',
+ 'Add Quotation' => '',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
'Add Sales Invoice' => 'Pridëti Pardavimo sàskaità-faktûrà',
'Add Sales Order' => 'Pridëti Pardavimo uþsakymà',
'Add Service' => 'Pridëti Paslaugà',
'Add User' => 'Pridëti Vartotojà',
'Add Vendor' => 'Pridëti Tiekëja',
'Add Vendor Invoice' => '',
+ 'Add Warehouse' => '',
'Address' => 'Adresas',
'Administration' => 'Administracija',
'Administrator' => 'Administratorius',
+ 'After Deduction' => '',
'All' => 'Visi',
+ 'All Accounts' => '',
'All Datasets up to date!' => 'All Datasets up to date!',
+ 'All Items' => '',
+ 'Allowances' => '',
'Amount' => 'Suma',
'Amount Due' => 'Suma iki',
- 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
- 'Amount missing!' => 'Nëra sumos!',
- 'Applied' => 'Pritaikyta',
+ 'Amount missing!' => '',
'Apr' => 'Bal',
'April' => 'Balandis',
'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
+ 'Are you sure you want to delete Quotation Number' => '',
'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
'Assemblies' => 'Rinkiniai',
'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',
- 'Assembly Number missing!' => 'Rinkiniø numeriø nëra!',
+ 'Assembly' => '',
'Asset' => 'Turtas',
'Attachment' => 'Prisegta',
'Audit Control' => 'Audito kontrolë',
+ 'Audit trail removed up to' => '',
+ 'Audit trails disabled' => '',
+ 'Audit trails enabled' => '',
'Aug' => 'Rug',
'August' => 'Rugpjûtis',
+ 'BIC' => '',
'BOM' => 'BOM',
'Backup' => 'Reservinë kopija',
'Backup sent to' => 'Reservinë kopija iðsiusta á',
'Balance' => 'Balansas',
'Balance Sheet' => 'Balanso lëntelë',
+ 'Based on' => '',
+ 'Batch Printing' => '',
'Bcc' => 'Bcc',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => '',
+ 'Below' => '',
+ 'Billing Address' => '',
'Bin' => 'Dëþë',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
'Books are open' => 'Þurnalai atidaryti',
- 'Bought' => 'Nupirkta',
+ 'Break' => '',
+ 'Business' => '',
'Business Number' => 'Ámonës kodas',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
'C' => 'C',
'COGS' => 'PPS',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
'Cannot delete account!' => 'Neámanoma iðtrinti sàskaitos!',
'Cannot delete customer!' => 'Neámanoma iðtrinti kliento!',
'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!',
'Cannot delete invoice!' => 'Neámanoma iðtrinti sàskaitos-faktûros!',
- 'Cannot delete item already invoiced!' => 'Negalima iðtrinti prekës, kuriai sukurta sàskaita-faktûra!',
- 'Cannot delete item on order!' => 'Negalima iðtrinti prekës, kuri yra uþsakyme!',
- 'Cannot delete item which is part of an assembly!' => 'Negalima iðtrinti prekës, kuri yra rinkinio dalis!',
'Cannot delete item!' => 'Neámanoma iðtrinti prekës!',
'Cannot delete order!' => 'Neámanoma iðtrinti uþsakymo!',
+ 'Cannot delete quotation!' => '',
'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
'Cannot delete vendor!' => 'Neámanoma iðtrinti tiekëjo!',
- 'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
- 'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
'Cannot post invoice!' => 'Neámanoma patvirtinti sàskaitos-faktûros!',
'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
- 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!',
'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
+ 'Cannot remove files!' => '',
'Cannot save account!' => 'Neámanoma iðsaugoti sàskaitos!',
+ 'Cannot save defaults!' => '',
'Cannot save order!' => 'Neámanoma iðsaugoti uþsakymo!',
'Cannot save preferences!' => 'Neámanoma iðsaugoti nuostatø!',
+ 'Cannot save quotation!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Parts Inventory' => '',
+ 'Cannot set multiple options for Service Items' => '',
'Cannot stock assemblies!' => 'Neámanoma sandelioti rinkinius!',
'Cash' => 'Kasa',
- 'Cash based' => 'Grynais',
'Cc' => 'Cc',
+ 'Change' => '',
'Change Admin Password' => 'Pakeisti Administratoriaus slaptaþodá',
'Change Password' => 'Pakeisti slaptaþodá',
'Character Set' => 'Simboliø aibë',
'Chart of Accounts' => 'Sàskaitø planas',
'Check' => 'Èekis',
- 'Check printed!' => 'Èekis atspausdintas!',
- 'Check printing failed!' => 'Èekio spausdinimas nepavyko!',
- 'Cleared Balance' => 'Baigiamasis balansas',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => '',
+ 'Cleared' => '',
'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!',
'Close Books up to' => 'Uþdaryti þurnalus iki',
'Closed' => 'Uþdaryta',
+ 'Code' => '',
+ 'Code missing!' => '',
'Company' => 'Firma',
+ 'Company Name' => '',
'Compare to' => 'Palyginti su',
+ 'Components' => '',
+ 'Confirm' => '',
'Confirm!' => 'Patvirtinti!',
'Connect to' => 'Prisijungti prie',
'Contact' => 'Kontaktas',
'Continue' => 'Tæsti',
+ 'Contra' => '',
'Copies' => 'Kopijos',
'Copy to COA' => 'Kopijuoti á SP',
+ 'Cost' => '',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '',
'Create Chart of Accounts' => 'Sukûrti sàskaitø planà',
'Create Dataset' => 'Sukûrti duomenø aibæ',
'Credit' => 'Kreditas',
'Curr' => 'Val.',
'Currency' => 'Valiûta',
'Current' => 'Dabartinis',
+ 'Current Earnings' => '',
'Customer' => 'Klientas',
+ 'Customer History' => '',
+ 'Customer Number' => '',
'Customer deleted!' => 'Klientas iðtrintas!',
'Customer missing!' => 'Kliento vardo nëra!',
'Customer not on file!' => 'Tokio kliento nëra!',
'Customer saved!' => 'Klientas iðsaugotas!',
'Customers' => 'Klientai',
'DBI not installed!' => 'DBI ne instaliuotas!',
+ 'DOB' => '',
'Database' => 'Duomenø bazë',
'Database Administration' => 'Duomenø bazës administravimas',
'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!',
'Database Host' => 'Duomenø bazës hostas',
'Database User missing!' => 'Duomenø bazës vartotojo nëra!',
'Dataset' => 'Duomenø aibë',
+ 'Dataset is newer than version!' => '',
'Dataset missing!' => 'Duomenø aibës nëra!',
'Dataset updated!' => 'Duomenø aibë atnaujinta!',
'Date' => 'Data',
'Date Format' => 'Datos Formatas',
'Date Paid' => 'Mokëjimo Data',
+ 'Date Received' => '',
'Date missing!' => 'Datos nëra!',
+ 'Date received missing!' => '',
'Debit' => 'Debetas',
- 'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
'Dec' => 'Grd',
'December' => 'Gruodis',
'Decimalplaces' => 'Skaièiø po taðko',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
'Delete' => 'Iðtrinti',
'Delete Account' => 'Iðtrinti sàskaità',
'Delete Dataset' => 'Iðtrinti Duomenø aibë',
'Delivery Date' => 'Prystatimo Data',
'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
'Deposit' => 'Depozitas',
'Description' => 'Apraðymas',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => '',
'Difference' => 'Skirtumas',
'Directory' => 'Direktorija',
'Discount' => 'Nuolaidos',
'Drawing' => 'Brieþinys',
'Driver' => 'Tvarkyklë',
'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba',
- 'Due' => 'Iki',
'Due Date' => 'Iki Data',
'Due Date missing!' => 'Nëra Iki Datos!',
'E-mail' => 'E-paðtas',
'E-mail Statement to' => 'Suvestinæ suisti per e-pastà á',
'E-mail address missing!' => 'E-paðto adreso nëra!',
+ 'E-mailed' => '',
'Edit' => 'Redaguoti',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
'Edit Account' => 'Redaguoti sàskaità',
- 'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià',
- 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià',
'Edit Assembly' => 'Redaguoti rinkiná',
+ 'Edit Business' => '',
+ 'Edit Cash Transfer Transaction' => '',
'Edit Customer' => 'Redaguoti Klientà',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => '',
'Edit GIFI' => 'Redaguoti GIFI',
'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
+ 'Edit Group' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => '',
+ 'Edit POS Invoice' => '',
'Edit Part' => 'Redaguoti prekæ',
'Edit Preferences for' => 'Redaguoti nuostatas...',
+ 'Edit Pricegroup' => '',
'Edit Project' => 'Redaguoti projektà',
'Edit Purchase Order' => 'Redaguoti pirkimo uþsakymà',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
'Edit Sales Invoice' => 'Redaguoti pardavimo sàskaità-faktûrà',
'Edit Sales Order' => 'Redaguoti pardavimo uþsakymà',
'Edit Service' => 'Redaguoti paslaugà',
'Edit User' => 'Redaguoti vartotojà',
'Edit Vendor' => 'Redaguoti Tiekijà',
'Edit Vendor Invoice' => '',
+ 'Edit Warehouse' => '',
'Employee' => 'Darbuotojas',
+ 'Employee Name' => '',
+ 'Employee Number' => '',
+ 'Employee deleted!' => '',
+ 'Employee pays' => '',
+ 'Employee saved!' => '',
+ 'Employees' => '',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => '',
'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti',
'Equity' => 'Turtas/Nuosavybë',
+ 'Excempt age <' => '',
'Exch' => 'Kurs.',
- 'Exchangerate' => 'Keitimo kursas',
- 'Exchangerate Difference' => 'Keitimo kurso skirtumas',
- 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
- 'Exchangerate missing!' => 'Keitimo kurso nëra!',
+ 'Exchange Rate' => 'Keitimo kursas',
+ 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+ 'Exchange rate missing!' => 'Keitimo kurso nëra!',
'Existing Datasets' => 'Egzistuojanèios duomenø aibës',
'Expense' => 'Sànaudos',
'Expense Account' => 'Sànaudø sàskaita',
'Expense/Asset' => 'Sànaudos/Aktyvai',
'Extended' => 'Iðplësta',
+ 'FX' => '',
'Fax' => 'Faksas',
'Feb' => 'Vas',
'February' => 'Vasaris',
'Goods & Services' => 'Prekës ir Paslaugos',
'Group' => '',
'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => '',
'HTML Templates' => 'HTML ðablonai',
'Heading' => 'Antraðtë',
+ 'History' => '',
+ 'Home Phone' => '',
'Host' => 'Hostas',
'Hostname missing!' => 'Hosto vardo nëra!',
+ 'IBAN' => '',
'ID' => 'ID',
'Image' => 'Pieðinys',
'In-line' => 'Vienaeilis',
+ 'Include Exchange Rate Difference' => '',
'Include in Report' => 'Ádëti á ataskaità',
'Include in drop-down menus' => 'Ádëti á iðsáskleidþianèius meniu',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ádëti ðià sàskaità á kliento/tiekëjo formas, kad paþymëti klientà/tiekëjà kaip apmokestinamà?',
- 'Income' => 'Pajamos',
- 'Income Account' => 'Pajamø sàskaita',
+ 'Income' => '',
+ 'Income Account' => '',
'Income Statement' => 'Pelno/nuostolio ataskaita',
'Incorrect Dataset version!' => 'Neteisinga duomenø aibës versija!',
'Incorrect Password!' => 'Neteisingas slaptaþodis!',
+ 'Increase' => '',
'Individual Items' => 'Individualios prekës',
+ 'Internal Notes' => '',
'Inventory' => 'Prekës',
'Inventory Account' => 'Prekës sàskaita',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!',
- 'Inventory quantity must be zero!' => 'Prekës kiekis turi bûti lygus nuliui!',
+ 'Inventory saved!' => '',
+ 'Inventory transferred!' => '',
'Invoice' => 'Sàskaita-faktûra',
'Invoice Date' => 'Sàskaitos-faktûros data',
'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
'Invoice deleted!' => 'Sàskaitos-faktûra iðtrintos!',
'Invoice posted!' => 'Sàskaitos-faktûra patvirtintos!',
+ 'Invoice processed!' => '',
'Invoices' => 'Sàskaitos-faktûros',
'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita',
+ 'Item already on pricelist!' => '',
'Item deleted!' => 'Vienetas iðtrintas!',
'Item not on file!' => 'Vieneto nëra áraðuose!',
+ 'Items' => '',
'Jan' => 'Sau',
'January' => 'Sausis',
'Jul' => 'Lie',
'Jun' => 'Bir',
'June' => 'Birþelis',
'LaTeX Templates' => 'LaTeX ðablonai',
+ 'Labor/Overhead' => '',
'Language' => 'Kalba',
- 'Last Cost' => 'Paskutinë kaina',
- 'Last Invoice Number' => 'Paskutinës sàskaitos-faktûros numeris',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà',
- 'Last Purchase Order Number' => 'Paskutinio pirkimo uþsakymo numeris',
- 'Last Sales Order Number' => 'Paskutinio pardavimo uþsakymo numeris',
+ 'Leadtime' => '',
'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais',
'Liability' => 'Nuosavybë',
'Licensed to' => 'Licenzijuota...',
'Line Total' => 'Viso eilutëje',
'Link' => 'Ryðys',
'Link Accounts' => 'Suriðti sàskaitas',
+ 'List' => '',
'List Accounts' => 'Sàskaitø sàraðas',
+ 'List Businesses' => '',
+ 'List Departments' => '',
'List GIFI' => 'GIFI sàraðas',
+ 'List Languages' => '',
'List Price' => 'Pirkimo kaina',
+ 'List Projects' => '',
+ 'List SIC' => '',
'List Transactions' => 'Parodyti operacijas',
+ 'List Warehouses' => '',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
'Login' => 'Prisijungimas',
+ 'Login name missing!' => 'Login name missing!',
'Logout' => 'Iðsijungti',
'Make' => 'Gamintojas',
+ 'Manager' => '',
'Mar' => 'Kov',
'March' => 'Kovas',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
'May' => 'Geg',
'May ' => 'Geguþë',
+ 'Memo' => '',
+ 'Menu Width' => '',
'Message' => 'Þinutë',
+ 'Method' => '',
'Microfiche' => 'Mikrofiða',
'Model' => 'Modelis',
+ 'Month' => '',
'Multibyte Encoding' => 'Multibaitinë kodiruotë',
'N/A' => 'N/A',
'Name' => 'Vardas',
'No Dataset selected!' => 'Duomenø aibë neiðrinkta!',
'No email address for' => 'Nëra e-paðto adreso...',
'No.' => 'Num',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
'Notes' => 'Pastaba',
- 'Nothing applied!' => 'Niekas nepanaudota!',
+ 'Nothing entered!' => '',
+ 'Nothing outstanding for ' => '',
'Nothing selected!' => 'Nieko neiðrinkta!',
'Nothing to delete!' => 'Nëra ko trinti!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
'Nov' => 'Lap',
'November' => 'Lapkritis',
'Number' => 'Numeris',
'Oct' => 'Spa',
'October' => 'Spalis',
'On Hand' => 'Likutis',
- 'On Order' => 'Uþsakyme',
'Open' => 'Atidaryti',
'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas',
'Order' => 'Uþsakymas',
'Order Number' => 'Uþsakymo numeris',
'Order Number missing!' => 'Uþsakymo numerio nëra!',
'Order deleted!' => 'Uþsakymai iðtrinti!',
+ 'Order processed!' => '',
'Order saved!' => 'Uþsakymas iðsaugotas!',
- 'Ordered' => 'Uþsakyta',
'Orphaned' => 'Naðlaitinis',
+ 'Out of balance transaction!' => '',
'Out of balance!' => 'Nesubalansuota!',
+ 'Outstanding' => '',
'PDF' => 'PDF',
+ 'POS' => '',
+ 'POS Invoice' => '',
'Packing List' => 'Ápakavimo sàraðas',
'Packing List Date missing!' => 'Ápakavimo sàraðo datos nëra!',
'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
+ 'Packing Lists' => '',
'Paid' => 'Apmokëta',
- 'Paid in full' => 'Pilnai apmokëta',
'Part' => 'Prekë',
- 'Part Number missing!' => 'Prekës numerio nëra!',
+ 'Part Number' => '',
+ 'Partnumber' => '',
'Parts' => 'Prekës',
'Parts Inventory' => 'Prekiø saraðas',
'Password' => 'Slaptaþodis',
'Password changed!' => 'Slaptaþodis pakeistas!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
'Payables' => 'Pirkimai',
'Payment' => 'Mokëjimas',
'Payment date missing!' => 'Mokëjimo datos nëra',
'Payment posted!' => 'Mokëjimas patvirtintas!',
'Payments' => 'Mokëjimai',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
'Pg Database Administration' => 'Pg Duomenø bazës Administravimas',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
'Phone' => 'Tel.',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
'Port' => 'Portas',
'Port missing!' => 'Porto numerio nëra!',
'Post' => 'Patvirtinti',
'Post as new' => 'Patvirtinti kaip naujà',
+ 'Posted!' => '',
'Postscript' => 'Postscript(TM)',
'Preferences' => 'Nuostatos',
'Preferences saved!' => 'Nuostatos iðsaugotos!',
+ 'Prepayment' => '',
'Price' => 'Kaina',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
'Print' => 'Spausdinti',
+ 'Print and Post' => '',
+ 'Print and Save' => '',
+ 'Printed' => '',
'Printer' => 'Spausdintuvas',
+ 'Printing ... ' => '',
+ 'Profit Center' => '',
'Project' => 'Projektas',
+ 'Project Description Translations' => '',
'Project Number' => '',
'Project Number missing!' => 'Projekto numerio nëra!',
+ 'Project Transactions' => '',
'Project deleted!' => 'Projektas iðtrintas!',
'Project not on file!' => 'Nëra tokio projekto!',
'Project saved!' => 'Projektas iðsaugotas!',
'Projects' => 'Projektai',
'Purchase Order' => 'Pirkimo uþsakymas',
+ 'Purchase Order Number' => '',
'Purchase Orders' => 'Pirkimo uþsakymai',
'Qty' => 'Kks',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ 'Queue' => '',
+ 'Queued' => '',
+ 'Quotation' => '',
+ 'Quotation ' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'R' => '',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
'ROP' => 'ROP',
'Rate' => 'Kursas',
+ 'Rate missing!' => '',
'Recd' => 'Gaut',
'Receipt' => 'Kasos orderis',
- 'Receipt printed!' => '',
- 'Receipt printing failed!' => '',
+ 'Receipt posted!' => '',
'Receipts' => 'Kasos orderiai',
'Receivables' => 'Pardavimai',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
'Reconciliation' => 'Sutaikinimas',
+ 'Reconciliation Report' => '',
'Record in' => 'Áraðyti á',
'Reference' => 'Nuorodos',
'Reference missing!' => 'Nuorodos nëra!',
'Remaining' => 'Likutis',
+ 'Remove' => '',
+ 'Remove Audit trails up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
'Report for' => 'Ataskaita...',
'Reports' => 'Ataskaitos',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
'Required by' => 'Iki kada',
'Retained Earnings' => 'Turimi uþdarbiai',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => '',
'Sales' => 'Pardavimai',
'Sales Invoice' => 'Pardavimo SF',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice Number' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoices' => '',
'Sales Order' => 'Pardavimø uþsakymas',
+ 'Sales Order Number' => '',
'Sales Orders' => 'Pardavimø uþsakymai',
+ 'Sales Quotation Number' => '',
'Salesperson' => '',
'Save' => 'Iðsaugoti',
+ 'Save Pricelist' => '',
'Save as new' => 'Iðsaugoti kaip naujà',
'Save to File' => 'Iðsaugoti á failà',
'Screen' => 'Ekranas',
- 'Select a Dataset to delete and press "Continue"' => 'Iðrinkite Duomenø aibæ trinimui ir paspauskite "Tæsti"',
+ 'Search' => '',
+ 'Select' => '',
+ 'Select Printer or Queue!' => '',
'Select all' => 'Iðrinkti viskà',
'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+ 'Select payment' => '',
'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
'Sell Price' => 'Pardavimo kaina',
'Send by E-Mail' => 'Iðsiûsti e-paðtu',
'Sep' => 'Rgs',
'September' => 'Rûgsëjis',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
'Service' => 'Paslauga',
'Service Items' => 'Paslaugø sàraðas',
- 'Service Number missing!' => 'Paslaugos numerio nëra!',
'Services' => 'Paslaugos',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
'Setup Templates' => 'Nustatyti ðablonus',
'Ship' => 'Pristatymas',
+ 'Ship Merchandise' => '',
'Ship to' => 'Pristatyti á',
'Ship via' => 'Pristatyti per',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
'Short' => 'Stoka',
'Signature' => 'Paraðas',
- 'Sold' => 'Parduota',
'Source' => 'Dokumentas',
+ 'Spoolfile' => '',
'Standard' => 'Standartas',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
'Statement' => 'Suvestinë',
'Statement Balance' => 'Balanso suvestinë',
'Statement sent to' => 'Siusti suvestinæ á',
'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
+ 'Stock' => '',
'Stock Assembly' => 'Rinkiniai sandëlyje',
'Stylesheet' => 'Stiliø lentelë',
+ 'Sub-contract GIFI' => '',
'Subject' => 'Dalykas',
'Subtotal' => 'Viso',
+ 'Summary' => '',
+ 'Supervisor' => '',
'System' => 'Sistema',
+ 'System Defaults' => '',
'Tax' => 'Mokëstis',
'Tax Accounts' => 'Mokesèiø sàskaitos',
'Tax Included' => 'su mokesèiais',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
'Tax collected' => 'Mokesèiai surinkti',
'Tax paid' => 'Mokesèiai sumokëti',
'Taxable' => 'Apmokestinama',
'Template saved!' => 'Ðablonai iðsaugoti!',
'Templates' => 'Ðablonai',
- 'Terms: Net' => 'Terminas: ',
+ 'Terms' => 'Terminas: ',
+ 'Text Templates' => '',
'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos',
'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.',
+ 'Till' => '',
'To' => 'iki',
'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu',
'Top Level' => 'Aukðèiausias lygis',
'Total' => 'Ið viso',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
'Transaction Date missing!' => 'Operacijos datos nëra!',
'Transaction deleted!' => 'Operacija iðtrinta!',
'Transaction posted!' => 'Operacija patvirtinta!',
'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
'Transactions' => 'Operacijos',
- 'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima iðtrinti kliento!',
- 'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima iðtrinti tiekëjo!',
- 'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima iðtrinti sàskaitos!',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
'Trial Balance' => 'Bandomasis balansas',
+ 'Type of Business' => '',
'Unit' => 'Vienetas',
'Unit of measure' => 'Matavimo vienetas',
+ 'Unlock System' => 'Unlock System',
'Update' => 'Atnaujinti',
'Update Dataset' => 'Atnaujinti Duomenø Aibæ',
'Updated' => 'Atnaujinta',
+ 'Upgrading to Version' => '',
'Use Templates' => 'Naudoti ðablonus',
'User' => 'Vartotojas',
'User deleted!' => 'Vartotojas iðtrintas!',
'User saved!' => 'Vartotojas iðsaugotas!',
+ 'Valid until' => '',
'Vendor' => 'Tiekëjas',
+ 'Vendor History' => '',
'Vendor Invoice' => '',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice Number' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Number' => '',
'Vendor deleted!' => 'Tiekëjas iðtrintas!',
'Vendor missing!' => 'Tiekëjo Vardo nëra!',
'Vendor not on file!' => 'Tokio tiekëjo nëra!',
'Vendor saved!' => 'Tiekëjai iðsaugoti',
'Vendors' => 'Tiekëjai',
'Version' => 'Versija',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
'Weight' => 'Svoris',
'Weight Unit' => 'Svorio vienetas.',
'What type of item is this?' => 'Koks ðio dalyko tipas?',
- 'Year End' => 'Metø pabaiga',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
'Yes' => 'Taip',
- 'You are logged out!' => 'Jûs iðsijungëte!',
+ 'You are logged out' => '',
'You did not enter a name!' => 'Neávedëte vardo!',
'You must enter a host and port for local and remote connections!' => 'Turite ávesti hostà ir portà lokalioms ir nuotoliniams prisijungimams!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
'as at' => 'kaip',
- 'collected on sales' => 'surinkta per pardavimus',
'days' => 'dienos',
'does not exist' => 'ne egzistuoja',
+ 'done' => '',
'ea' => 'kk',
- 'emailed to' => 'email do',
'for Period' => 'periodui',
- 'hr' => 'val',
'is already a member!' => 'jau narys',
'is not a member!' => 'nëra narys!',
'localhost' => 'lokalhostas',
- 'locked!' => 'uþblokuotas',
- 'paid on purchases' => 'apmokëta per pirkimus',
- 'sent to printer' => 'pasiûsta á spausdintuvà',
+ 'locked!' => '',
+ 'posted!' => '',
+ 'sent' => '',
'successfully created!' => 'sëkmingai sukurta',
'successfully deleted!' => 'sëkmingai iðtrinta',
- 'to' => 'iki',
'website' => 'Websaitas',
};
projects / freeside.git / blobdiff