"CLOSED": "Uždaryta",
"INFO": "Informacija",
"NOTE": "Pastaba",
- "ACCEPT_ELSEWHERE": "Accepted elsewhere",
- "ATTENTION": "Attention",
- "SOCIAL": "Social",
- "NO_JSCRIPTY_PROJECTS_AVAILABLE": "No Jscripty Projects available",
- "OPENED": "Opened",
- "FILTER": "Filter",
- "SELECT_STATUS": "Select Status",
- "SELECT_ACCOUNT": "Select Account",
- "SELECT_WEBSITE": "Select Website",
- "ALL": "All",
- "INTERACTIONS": "Interactions",
- "STARTEDAT": "Started At",
- "STATUS": "Status",
- "OPEN": "Open",
- "SHOW": "Show",
- "SHOW_DETAILS": "Show Details",
- "HIDE_DETAILS": "Hide Details",
- "EXTERNAL_URL": "External Link",
- "NO_MAIL_ACCOUNTS_AVAILABLE": "No Email Accounts available",
- "NO_FAX_ACCOUNTS_AVAILABLE": "No Fax Accounts available",
- "NO_SMS_ACCOUNTS_AVAILABLE": "No SMS Accounts available",
- "SELECT_DATE_RANGE": "Select Date Range",
- "CLEAR": "Clear",
- "CALL_NUMBER": "Call",
- "TRANSFER_NUMBER": "Transfer",
- "CALL_SAVED": "Call properly saved",
- "CALL_DISPOSED": "Call properly disposed",
- "CUSTOMER_PORT": "Originating TCP Port",
- "INTERACTION_CLOSED": "Interaction properly closed",
- "INTERACTION_DISPOSED": "Interaction properly disposed",
- "INTERACTION_CLOSED_DISPOSED": "Interaction properly closed and disposed",
- "SELECT_ALL": "Select all",
- "ASSIGNED_TO_OTHERS": "Assigned to others",
+ "ACCEPT_ELSEWHERE": "Priimta kitur",
+ "ATTENTION": "Dėmesio",
+ "SOCIAL": "Socialinis",
+ "NO_JSCRIPTY_PROJECTS_AVAILABLE": "Nėra Jscripty projektų",
+ "OPENED": "Atidaryta",
+ "FILTER": "Filtras",
+ "SELECT_STATUS": "Pasirinkti būseną",
+ "SELECT_ACCOUNT": "Pasirinkti paskyrą",
+ "SELECT_WEBSITE": "Pasirinkti svetainę",
+ "ALL": "Visi",
+ "INTERACTIONS": "Sąveikos",
+ "STARTEDAT": "Prasidėjo nuo",
+ "STATUS": "Būsena",
+ "OPEN": "Atidaryti",
+ "SHOW": "Rodyti",
+ "SHOW_DETAILS": "Rodyti detales",
+ "HIDE_DETAILS": "Slėpti detales",
+ "EXTERNAL_URL": "Išorinis saitas",
+ "NO_MAIL_ACCOUNTS_AVAILABLE": "El. pašto paskyrų nėra",
+ "NO_FAX_ACCOUNTS_AVAILABLE": "Fakso paskyrų nėra",
+ "NO_SMS_ACCOUNTS_AVAILABLE": "SMS paskyrų nėra",
+ "SELECT_DATE_RANGE": "Pasirinkti dienų seką",
+ "CLEAR": "Valyti",
+ "CALL_NUMBER": "Skambinti",
+ "TRANSFER_NUMBER": "Perkėlimas",
+ "CALL_SAVED": "Skambutis tinkamai išsaugotas",
+ "CALL_DISPOSED": "Skambutis tinkamai pašalintas",
+ "CUSTOMER_PORT": "Sukurti TCP prievadą",
+ "INTERACTION_CLOSED": "Sąveika tinkamai uždaryta",
+ "INTERACTION_DISPOSED": "Sąveika tinkamai pašalinta",
+ "INTERACTION_CLOSED_DISPOSED": "Sąveika tinkamai uždaryta ir pašalinta",
+ "SELECT_ALL": "Pasirinkti viską",
+ "ASSIGNED_TO_OTHERS": "Paskirtas kitiems",
"ID": "Id",
- "CHAT_INTERACTIONS": "Chat Interactions",
- "MAIL_INTERACTIONS": "Email Interactions",
- "SMS_INTERACTIONS": "SMS Interactions",
- "OPENCHANNEL_INTERACTIONS": "Open Channel Interactions",
- "FAX_INTERACTIONS": "Fax Interactions",
- "DRAFT": "Draft",
- "DRAFT_SAVE_WARNING_TITLE": "Overwrite existing draft?",
- "DRAFT_SAVE_WARNING_MESSAGE": "There is already a draft saved for this interaction. Are you sure you want to overwrite it?",
- "OVERWRITE": "Overwrite",
- "CANCEL": "Cancel",
- "UNTITLED": "Untitled",
- "SAVE_AS_DRAFT": "Save as draft",
- "UPDATE_DRAFT": "Update draft",
- "NO_AVAILABLE_INTERACTION": "No available interaction",
- "DOSSIERS": "Dossiers",
- "DOSSIER": "Dossier",
- "DOSSIER_INFO": "Information",
- "SELECT_COMPANY": "Select Company",
- "DOSSIERNAME": "Dossier Name",
- "OPENDATE": "Open Date",
- "ALL_COMPANIES": "All Companies",
- "SELECT_WORKFLOW": "Select Workflow",
- "WORKFLOW": "Select Workflow",
- "SELECT_WORKFLOWSTEPS": "Select Workflow State",
- "ALL_WORKFLOW": "All Workflow",
- "STATE": "State",
- "STEP": "Step",
- "NEW_DOSSIER": "New Dossier",
- "PRICELIST": "Price List",
- "PRODUCTFILTERNAME": "Filter Name",
- "PRODUCTNAME": "Product",
- "PRODUCTINQUOTATION": "PRODUCT DETAILS",
- "REQUEST": "REQUEST",
- "QUOTATION": "QUOTATION",
- "DOSSIERID": "Dossier ID",
- "QUOTATIONNAME": "Quotation Name",
- "QUOTATIONNOTES": "Quotation Notes",
- "QUOTATIONSTATUS": "State",
- "REQUESTNAME": "Request Name",
- "REQUESTNOTES": "Request Notes",
- "ALL_STEP": "All",
- "UPDATED_AT": "Modified on",
- "BY": "By",
- "ORDER": "Order",
+ "CHAT_INTERACTIONS": "Pokalbių sąveikos",
+ "MAIL_INTERACTIONS": "El. pašto sąveikos",
+ "SMS_INTERACTIONS": "SMS sąveikos",
+ "OPENCHANNEL_INTERACTIONS": "Atidaryti kanalų sąveikas",
+ "FAX_INTERACTIONS": "Fakso sąveikos",
+ "DRAFT": "Juodraštis",
+ "DRAFT_SAVE_WARNING_TITLE": "Perrašyti esamą juodraštį?",
+ "DRAFT_SAVE_WARNING_MESSAGE": "Šiai sąveikai jau yra išsaugotas juodraštis. Ar tikrai norite jį perrašyti?",
+ "OVERWRITE": "Perrašyti",
+ "CANCEL": "Atšaukti",
+ "UNTITLED": "Be pavadinimo",
+ "SAVE_AS_DRAFT": "Išsaugoti kaip juodraštį",
+ "UPDATE_DRAFT": "Atnaujinti juodraštį",
+ "NO_AVAILABLE_INTERACTION": "Nėra galimos sąveikos",
+ "DOSSIERS": "Dokumentai",
+ "DOSSIER": "Dokumentas",
+ "DOSSIER_INFO": "Informacija",
+ "SELECT_COMPANY": "Pasirinkti įmonę",
+ "DOSSIERNAME": "Dokumento pavadinimas",
+ "OPENDATE": "Atidarymo data",
+ "ALL_COMPANIES": "Visos įmonės",
+ "SELECT_WORKFLOW": "Pasirinkti darbo eigą",
+ "WORKFLOW": "Pasirinkti darbo eigą",
+ "SELECT_WORKFLOWSTEPS": "Pasirinkti darbo eigos būseną",
+ "ALL_WORKFLOW": "Visa darbo eiga",
+ "STATE": "Būsena",
+ "STEP": "Žingsnis",
+ "NEW_DOSSIER": "Naujas dokumentas",
+ "PRICELIST": "Kainoraštis",
+ "PRODUCTFILTERNAME": "Filtro pavadinimas",
+ "PRODUCTNAME": "Produktas",
+ "PRODUCTINQUOTATION": "PRODUKTO APRAŠYMAS",
+ "REQUEST": "UŽKLAUSA",
+ "QUOTATION": "PASIŪLYMAS",
+ "DOSSIERID": "Dokumento ID",
+ "QUOTATIONNAME": "Pasiūlymo pavadinimas",
+ "QUOTATIONNOTES": "Pasiūlymo pastabos",
+ "QUOTATIONSTATUS": "Būsena",
+ "REQUESTNAME": "Užklausos pavadinimas",
+ "REQUESTNOTES": "Užklausos pastabos",
+ "ALL_STEP": "Visi",
+ "UPDATED_AT": "Modifikuotas",
+ "BY": "Pagal",
+ "ORDER": "Užsakymas",
"PROFORMA": "PROFORMA",
- "INVOICE": "INVOICE",
- "REQUESTID": "Request",
- "QUOTATIONID": "Offer",
- "ORDERID": "Order",
- "PRICELISTNAME": "Price List",
- "PRODUCTCODE": "Product Code",
- "PRICELISTNETPRICE": "Net Price",
- "PRICELISTDISCOUNT": "Price list discount",
- "QUOTATIONQTY": "Quantity",
- "QUOTATIONTAX": "Tax",
+ "INVOICE": "SĄSKAITA FAKTŪRA",
+ "REQUESTID": "Užklausa",
+ "QUOTATIONID": "Pasiūlymas",
+ "ORDERID": "Užsakymas",
+ "PRICELISTNAME": "Kainoraštis",
+ "PRODUCTCODE": "Produkto kodas",
+ "PRICELISTNETPRICE": "Grynoji kaina",
+ "PRICELISTDISCOUNT": "Kainoraščio nuolaida",
+ "QUOTATIONQTY": "Kiekis",
+ "QUOTATIONTAX": "Mokesčiai",
"QUOTATIONPROFORMAID": "Proforma ID",
- "QUOTATIONINVOICEID": "Invoice ID",
- "QUOTATIONDISCOUNT": "Quotation Discount",
- "ORDER_INFO": "Order",
- "REQUEST_INFO": "Request",
- "QUOTATION_INFO": "Quotation",
- "ORDERCLIENTCODE": "Customer Code",
- "ORDERNOTES": "Note",
- "PROFORMANAME": "Proforma name",
- "AGENTFULLNAME": "Agent",
- "PROFORMANOTES": "Note",
- "PRODUCTINPROFORMA": "Products in proforma",
- "INVOICENAME": "Invoice Name",
- "INVOICENOTES": "Note",
- "DOSSIERNOTES": "Note",
- "QUOTATIONTOTALPRICE": "Total net",
- "QUOTATIONTOTALTAX": "Total tax",
+ "QUOTATIONINVOICEID": "Sąskaitos faktūros ID",
+ "QUOTATIONDISCOUNT": "Pasiūlymo nuolaida",
+ "ORDER_INFO": "Užsakymas",
+ "REQUEST_INFO": "Užklausa",
+ "QUOTATION_INFO": "Pasiūlymas",
+ "ORDERCLIENTCODE": "Kliento kodas",
+ "ORDERNOTES": "Pastaba",
+ "PROFORMANAME": "Proforma pavadinimas",
+ "AGENTFULLNAME": "Agentas",
+ "PROFORMANOTES": "Pastaba",
+ "PRODUCTINPROFORMA": "Produktai proformoje",
+ "INVOICENAME": "Sąskaitos faktūros pavadinimas",
+ "INVOICENOTES": "Pastaba",
+ "DOSSIERNOTES": "Pastaba",
+ "QUOTATIONTOTALPRICE": "Bendras grynasis",
+ "QUOTATIONTOTALTAX": "Bendras mokestis",
"PROFORMA_INFO": "Proforma",
"PROFORMAID": "Id Proforma",
"PRICESALELISTNETPRICE": "Prezzo listino",
- "PROFORMASTATUS": "State",
- "INVOICESTATUS": "State",
- "NO_PRODUCTINVOICE_AVAILABLE": "No product",
- "INVOICEID": "Invoice",
- "PRODUCTNOTE": "Note",
- "INVOICE_INFO": "Invoice",
- "COMPANYSTREET": "Address",
- "COMPANYCITY": "City",
- "COMPANYPOSTALCODE": "Postal Code",
- "COMPANYCOUNTRY": "Country",
- "COMPANYFAX": "Fax",
- "COMPANYVAT": "Fiscal Code/VAT",
- "COMPANYPHONE": "Telephone",
- "COMPANYEMAIL": "Email",
- "NOTES": "Note",
- "QUOTATIONPRODUCTNOTE": "Product Note",
- "QUOTATIONVAT": "VAT",
- "AUTOPROFORMA": "SELF-PROFORMA",
- "AUTOINVOICE": "SELF-INVOICE",
- "MOVEASSET": "ASSET",
- "ORDERSTATUS": "State",
- "QUOTATIONTOTALS": "Total",
- "QUOTATIONTOTAL": "TOTAL",
- "PRODUCTTYPE": "Type",
- "PRODUCTSUBSCRIPTION": "Duration",
- "PRODUCTATUNIT": "Unit",
- "INASSET": "Asset",
- "PRODUCTININVOICE": "Products on the invoice",
- "SUBSCRIPTIONS": "CUSTOMER SCHEDULE",
- "SUBSCRIPTIONNAME": "Subscription",
- "COMPANYNAME": "Company",
- "NEXTINVOICE": "Next Invoice",
- "SUBSCRIPTIONDETAIL": "Detail",
- "PRODUCTDESCRIPTION": "Description",
- "NETPRICE": "Price",
- "DISCOUNT": "Discount",
- "TAX": "Tax",
- "ATTENDACELASTINVOICE": "Last invoice",
- "ATTENDACENEXTINVOICE": "Next invoice",
- "SELECT_PRODUCT": "Select product",
- "SELECT_PRODUCTTYPE": "Select type",
- "ALL_PRODUCTS": "All",
- "ALL_STATUS": "All",
- "PAYMENT_INFO": "Payment information",
- "PAYMENTMETHOD": "Payment methods",
- "PAYMENT": "Payment",
- "DETAILS": "Details",
- "INVOICEDETAILS": "INVOICE DETAILS",
- "QUANTITY": "Quantity",
- "MANAGESALES": "Subscriptions",
- "ACCOUNTINGDOC": "Accounting",
- "INVOICES": "INVOICES",
+ "PROFORMASTATUS": "Būsena",
+ "INVOICESTATUS": "Būsena",
+ "NO_PRODUCTINVOICE_AVAILABLE": "Nėra produkto",
+ "INVOICEID": "Sąskaita faktūra",
+ "PRODUCTNOTE": "Pastaba",
+ "INVOICE_INFO": "Sąskaita faktūra",
+ "COMPANYSTREET": "Adresas",
+ "COMPANYCITY": "Miestas",
+ "COMPANYPOSTALCODE": "Pašto kodas",
+ "COMPANYCOUNTRY": "Šalis",
+ "COMPANYFAX": "Faksas",
+ "COMPANYVAT": "Fiskalinis kodas/PVM",
+ "COMPANYPHONE": "Telefonas",
+ "COMPANYEMAIL": "El. paštas",
+ "NOTES": "Pastaba",
+ "QUOTATIONPRODUCTNOTE": "Produkto pastaba",
+ "QUOTATIONVAT": "PVM",
+ "AUTOPROFORMA": "SAVAIMINĖ-PROFORMA",
+ "AUTOINVOICE": "SAVAIMINĖ-SĄSKAITA FAKTŪRA",
+ "MOVEASSET": "TURTAS",
+ "ORDERSTATUS": "Būsena",
+ "QUOTATIONTOTALS": "Iš viso",
+ "QUOTATIONTOTAL": "IŠ VISO",
+ "PRODUCTTYPE": "Tipas",
+ "PRODUCTSUBSCRIPTION": "Trukmė",
+ "PRODUCTATUNIT": "Vienetas",
+ "INASSET": "Turtas",
+ "PRODUCTININVOICE": "Produktai sąskaitoje faktūroje",
+ "SUBSCRIPTIONS": "KLIENTŲ SĄRAŠAS",
+ "SUBSCRIPTIONNAME": "Prenumerata",
+ "COMPANYNAME": "Įmonė",
+ "NEXTINVOICE": "Kita sąskaita faktūra",
+ "SUBSCRIPTIONDETAIL": "Išsamiau",
+ "PRODUCTDESCRIPTION": "Aprašymas",
+ "NETPRICE": "Kaina",
+ "DISCOUNT": "Nuolaida",
+ "TAX": "Mokesčiai",
+ "ATTENDACELASTINVOICE": "Paskutinė sąskaita faktūra",
+ "ATTENDACENEXTINVOICE": "Kita sąskaita faktūra",
+ "SELECT_PRODUCT": "Pasirinkti produktą",
+ "SELECT_PRODUCTTYPE": "Pasirinkti tipą",
+ "ALL_PRODUCTS": "Visi",
+ "ALL_STATUS": "Visi",
+ "PAYMENT_INFO": "Mokėjimo informacija",
+ "PAYMENTMETHOD": "Mokėjimo metodai",
+ "PAYMENT": "Mokėjimas",
+ "DETAILS": "Išsami informacija",
+ "INVOICEDETAILS": "SĄSKAITOS FAKTŪROS DUOMENYS",
+ "QUANTITY": "Kiekis",
+ "MANAGESALES": "Prenumeratos",
+ "ACCOUNTINGDOC": "Apskaita",
+ "INVOICES": "SĄSKAITOS FAKTŪROS",
"PROFORMAS": "PROFORMA",
- "PAYMENTS": "PAYMENTS",
- "SELECT_PERIOD": "Select range",
- "NO_PRODUCTPROFORMA_AVAILABLE": "No data available",
- "NO_PRODUCTPRICELIST_AVAILABLE": "No data available",
- "PROFORMAAUTHORIZED": "Authorized proforma",
- "ADD_PRODUCTPRICELIST": "ADD PRODUCT",
- "DELETE_PRODUCT": "Delete Product",
- "AUTHORIZED": "AUTHORIZED",
- "INVOICEDISCOUNT": "Discount",
- "DEPOSIT": "DEPOSIT",
- "BALANCE": "BALANCE",
- "PRODUCTS": "PRODUCTS",
- "INVOICENOPRODUCTDESCRIPTION": "Description on the invoice",
- "INVOICENOPRODUCTAMOUNT": "Amount",
- "INVOICENOTAXAMOUNT": "TAX",
- "INVOICENOPRODUCTSAVE": "Save",
- "INVOICENOPRODUCTUPDATE": "Update",
+ "PAYMENTS": "MOKĖJIMAI",
+ "SELECT_PERIOD": "Pasirinkti intervalą",
+ "NO_PRODUCTPROFORMA_AVAILABLE": "Nėra duomenų",
+ "NO_PRODUCTPRICELIST_AVAILABLE": "Nėra duomenų",
+ "PROFORMAAUTHORIZED": "Įgaliota proforma",
+ "ADD_PRODUCTPRICELIST": "PRIDĖTI PRODUKTĄ",
+ "DELETE_PRODUCT": "Ištrinti produktą",
+ "AUTHORIZED": "Įgaliotas",
+ "INVOICEDISCOUNT": "Nuolaida",
+ "DEPOSIT": "UŽSTATAS",
+ "BALANCE": "BALANSAS",
+ "PRODUCTS": "PRODUKTAI",
+ "INVOICENOPRODUCTDESCRIPTION": "Aprašymas sąskaitoje faktūroje",
+ "INVOICENOPRODUCTAMOUNT": "Suma",
+ "INVOICENOTAXAMOUNT": "Mokesčiai",
+ "INVOICENOPRODUCTSAVE": "Išsaugoti",
+ "INVOICENOPRODUCTUPDATE": "Atnaujinti",
"PDFPROFORMA": "PDF",
"PDFINVOICE": "PDF",
- "PAIDANDEXPIRED": "Payment",
- "CREDITNOTE": "CREDIT NOTE",
- "CREDITNOTE_INFO": "Credit Note",
- "MOVECREDITNOTE": "SELF-CREDIT NOTE",
- "CREDITNOTEDETAILS": "Credit Note Detail",
+ "PAIDANDEXPIRED": "Mokėjimas",
+ "CREDITNOTE": "KREDITO PASTABA",
+ "CREDITNOTE_INFO": "Kredito pastaba",
+ "MOVECREDITNOTE": "SAVAIMINIO-KREDITO PASTABA",
+ "CREDITNOTEDETAILS": "Kredito pastabos išsami informacija",
"PDFCREDITNOTE": "PDF",
- "CREDITINOTENAME": "Name",
- "TOTALPAYMENTS": "Total payments",
- "PROFORMADETAILS": "Details",
- "CREATIONDATE": "Created at",
- "STARTDATE": "Invoice Date",
- "ENDDATE": "Expiry Date",
- "NUMBER": "Number",
- "PRODUCTPRICE": "Price",
- "PRODUCTTAX": "Tax percentage",
- "PRODUCTQTY": "Quantity",
- "UPDATE_PRODUCT": "Update Product",
- "QUOTATIONPRODUCTTYPE": "Type",
- "QUOTATIONUNIT": "Unit",
- "QUOTATIONSUBSCRIPTION": "Duration",
- "SELECT_PERIOD_CREATION": "Select Creation Date",
- "SELECT_PERIOD_START": "Select Date",
- "SELECT_PERIOD_EXPIRE": "Select Expiry Date",
- "NEW_COMPANY": "New",
- "COMPANIES": "Companies",
- "PAYED_AY": "Payed on",
- "CLONEPROFORMA": "Clone",
- "COMPANYDESC": "Description",
- "COMPANYNATION": "Nation",
- "GRAPHINVOICES": "Invoice emission chart",
- "YEARS": "Years",
- "FROM": "From",
- "TO": "To",
- "INVOICEEMITED": "Issued",
- "INVOICEPAYED": "Payed",
- "INVOICETOTAL": "Total",
- "CHOOSE": "Choose",
- "ADVANCED_SEARCH": "Advanced Search",
- "NEW_CONDITION": "New Condition",
- "SELECT_FIELD": "Select field",
- "SELECT_OPERATOR": "Select operator",
- "VALUE": "Value",
- "VALUES": "Values",
- "APPLY": "Apply",
- "MEET_ALL_CONDITIONS": "Meet all conditions",
- "MEET_ANY_CONDITIONS": "Meet at least one condition",
- "EQUALS": "Equals",
- "IS_NOT_EQUAL": "Does not equal",
- "IS_AMONG": "Is among",
- "IS_NOT_AMONG": "Is not among",
- "IS_GREATER_THAN": "Is greater than",
- "IS_GREATER_THAN_OR_EQUAL_TO": "Is greater than or equal to",
- "IS_LESS_THAN": "Is less than",
- "IS_LESS_THAN_OR_EQUAL_TO": "Is less than or equal to",
- "IS_BETWEEN": "Is between",
- "CONTAINS": "Contains",
- "STARTS_WITH": "Starts with",
- "ENDS_WITH": "Ends with",
- "STARTING_DATE": "Starting date",
- "ENDING_DATE": "Ending date",
- "STARTING_VALUE": "Starting value",
- "ENDING_VALUE": "Ending value",
- "VALUE_RANGE_CHECK": "Value must be greater than",
- "AND": "And",
- "ENABLED": "Enabled",
- "DISABLED": "Disabled",
+ "CREDITINOTENAME": "Pavadinimas",
+ "TOTALPAYMENTS": "Bendri mokėjimai",
+ "PROFORMADETAILS": "Išsami informacija",
+ "CREATIONDATE": "Sukurta",
+ "STARTDATE": "Sąskaitos faktūros data",
+ "ENDDATE": "Galiojimo pabaigos data",
+ "NUMBER": "Skaičius",
+ "PRODUCTPRICE": "Kaina",
+ "PRODUCTTAX": "Mokesčių procentas",
+ "PRODUCTQTY": "Kiekis",
+ "UPDATE_PRODUCT": "Atnaujinti produktą",
+ "QUOTATIONPRODUCTTYPE": "Tipas",
+ "QUOTATIONUNIT": "Vienetas",
+ "QUOTATIONSUBSCRIPTION": "Trukmė",
+ "SELECT_PERIOD_CREATION": "Pasirinkti sukūrimo datą",
+ "SELECT_PERIOD_START": "Pasirinkti datą",
+ "SELECT_PERIOD_EXPIRE": "Pasirinkti galiojimo pabaigos datą",
+ "NEW_COMPANY": "Naujas",
+ "COMPANIES": "Įmonės",
+ "PAYED_AY": "Sumokėta",
+ "CLONEPROFORMA": "Klonas",
+ "COMPANYDESC": "Aprašymas",
+ "COMPANYNATION": "Šalis",
+ "GRAPHINVOICES": "Sąskaitų faktūrų išleidimo schema",
+ "YEARS": "Metai",
+ "FROM": "Nuo",
+ "TO": "Iki",
+ "INVOICEEMITED": "Išleista",
+ "INVOICEPAYED": "Apmokėta",
+ "INVOICETOTAL": "Iš viso",
+ "CHOOSE": "Pasirinkti",
+ "ADVANCED_SEARCH": "Išplėstinė paieška",
+ "NEW_CONDITION": "Nauja sąlyga",
+ "SELECT_FIELD": "Pasirinkti lauką",
+ "SELECT_OPERATOR": "Pasirinkti operatorių",
+ "VALUE": "Vertė",
+ "VALUES": "Vertės",
+ "APPLY": "Taikyti",
+ "MEET_ALL_CONDITIONS": "Atitikti visas sąlygas",
+ "MEET_ANY_CONDITIONS": "Atitikti bent vieną sąlygą",
+ "EQUALS": "Lygu",
+ "IS_NOT_EQUAL": "Nelygu",
+ "IS_AMONG": "Yra tarp",
+ "IS_NOT_AMONG": "Nėra tarp",
+ "IS_GREATER_THAN": "Yra didesnis nei",
+ "IS_GREATER_THAN_OR_EQUAL_TO": "Yra didesnis arba lygus",
+ "IS_LESS_THAN": "Mažiau nei",
+ "IS_LESS_THAN_OR_EQUAL_TO": "Yra mažesnis arba lygus",
+ "IS_BETWEEN": "Yra tarp",
+ "CONTAINS": "Turėtų",
+ "STARTS_WITH": "Prasideda nuo",
+ "ENDS_WITH": "Baigiasi nuo",
+ "STARTING_DATE": "Pradžios data",
+ "ENDING_DATE": "Pabaigos data",
+ "STARTING_VALUE": "Pradinė vertė",
+ "ENDING_VALUE": "Galutinė vertė",
+ "VALUE_RANGE_CHECK": "Vertė turi būti didesnė nei",
+ "AND": "Ir",
+ "ENABLED": "Įjungtas",
+ "DISABLED": "Išjungtas",
"SELECT_QUEUE": "Pasirinkite eilę",
"VIDAOOSESSION": "Pradėti vaizdo skambutį",
"WHATSAPP": "„WhatsApp“ jungtis",
git://repos.xcallymotion.com / motion2.git / blobdiff