X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Flt%2Fall;h=07cedfdbc3427437f7dc5063f288b8dfb2055253;hp=93a877193d674fa3d9d6e487cef6cd49bc524d46;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/lt/all b/sql-ledger/locale/lt/all index 93a877193..07cedfdbc 100644 --- a/sql-ledger/locale/lt/all +++ b/sql-ledger/locale/lt/all @@ -1,18 +1,22 @@ # 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', @@ -20,22 +24,39 @@ $self{texts} = { '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', @@ -43,87 +64,125 @@ $self{texts} = { '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', @@ -131,37 +190,56 @@ $self{texts} = { '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', @@ -169,24 +247,38 @@ $self{texts} = { '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', @@ -194,20 +286,31 @@ $self{texts} = { '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', @@ -223,27 +326,40 @@ $self{texts} = { '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!', @@ -251,10 +367,13 @@ $self{texts} = { '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', @@ -262,32 +381,53 @@ $self{texts} = { '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', @@ -298,10 +438,16 @@ $self{texts} = { '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', @@ -312,7 +458,6 @@ $self{texts} = { 'Oct' => 'Spa', 'October' => 'Spalis', 'On Hand' => 'Likutis', - 'On Order' => 'Uþsakyme', 'Open' => 'Atidaryti', 'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas', 'Order' => 'Uþsakymas', @@ -322,175 +467,299 @@ $self{texts} = { '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', };