X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fall;fp=sql-ledger%2Flocale%2Flt%2Fall;h=0000000000000000000000000000000000000000;hp=07cedfdbc3427437f7dc5063f288b8dfb2055253;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700 diff --git a/sql-ledger/locale/lt/all b/sql-ledger/locale/lt/all deleted file mode 100644 index 07cedfdbc..000000000 --- a/sql-ledger/locale/lt/all +++ /dev/null @@ -1,766 +0,0 @@ -# These are all the texts to build the translations 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 Number missing!' => 'Sàskaitos numerio nëra!', - '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 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 Transaction' => 'Pridëti Operacijà', - '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 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' => '', - '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', - '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!' => '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 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 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', - '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 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', - 'Credit Limit' => 'Kredito riba', - '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', - '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', - 'Done' => 'Ávykdyta', - 'Drawing' => 'Brieþinys', - 'Driver' => 'Tvarkyklë', - 'Dropdown Limit' => 'Iðsiskleidþianèio meniu riba', - '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 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 Template' => 'Redaguoti ðablonà', - '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.', - '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', - 'Foreign Exchange Gain' => 'Valiûtos keitimo pelnas', - 'Foreign Exchange Loss' => 'Valiûtos keitimo nuostolis', - 'From' => 'Nuo', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI iðtrintas!', - 'GIFI missing!' => 'GIFI nëra!', - 'GIFI saved!' => 'GIFI iðsaugotas!', - 'GL Transaction' => 'BÞ operacija', - 'General Ledger' => 'Bendrasis þurnalas', - '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' => '', - '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 saved!' => '', - 'Inventory transferred!' => '', - 'Invoice' => 'Sàskaita-faktûra', - 'Invoice Date' => 'Sàskaitos-faktûros data', - 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!', - 'Invoice Number' => 'Sàskaitos-faktûros numeris', - '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', - 'July' => 'Liepa', - 'Jun' => 'Bir', - 'June' => 'Birþelis', - 'LaTeX Templates' => 'LaTeX ðablonai', - 'Labor/Overhead' => '', - 'Language' => 'Kalba', - 'Language deleted!' => '', - 'Language saved!' => '', - 'Languages' => '', - 'Languages not defined!' => '', - 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà', - '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', - 'Name missing!' => 'Pavadinimo nëra', - 'New Templates' => 'Nauji ðablonai', - 'No' => 'Ne', - 'No Database Drivers available!' => 'Nëra Duomenø baziø tvarkykliø!', - '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 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', - 'Number Format' => 'Skaièiaus formatas', - 'Number missing in Row' => 'Numerio nëra eilëje', - 'O' => 'O', - 'Obsolete' => 'Pasenæ', - 'Oct' => 'Spa', - 'October' => 'Spalis', - 'On Hand' => 'Likutis', - 'Open' => 'Atidaryti', - 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas', - 'Order' => 'Uþsakymas', - 'Order Date' => 'Uþsakymo data', - 'Order Date missing!' => 'Uþsakymo datos nëra!', - 'Order Entry' => 'Uþsakymo áraðas', - 'Order Number' => 'Uþsakymo numeris', - 'Order Number missing!' => 'Uþsakymo numerio nëra!', - 'Order deleted!' => 'Uþsakymai iðtrinti!', - 'Order processed!' => '', - 'Order saved!' => 'Uþsakymas iðsaugotas!', - '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', - 'Part' => 'Prekë', - '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 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', - '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', - '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', - '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' => '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', - '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?', - 'Work Order' => '', - 'Work Orders' => '', - 'Work Phone' => '', - 'Year' => '', - 'Yearend' => '', - 'Yearend date missing!' => '', - 'Yearend posted!' => '', - 'Yearend posting failed!' => '', - 'Yes' => 'Taip', - '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', - 'days' => 'dienos', - 'does not exist' => 'ne egzistuoja', - 'done' => '', - 'ea' => 'kk', - 'for Period' => 'periodui', - 'is already a member!' => 'jau narys', - 'is not a member!' => 'nëra narys!', - 'localhost' => 'lokalhostas', - 'locked!' => '', - 'posted!' => '', - 'sent' => '', - 'successfully created!' => 'sëkmingai sukurta', - 'successfully deleted!' => 'sëkmingai iðtrinta', - 'website' => 'Websaitas', -}; - -1;