X-Git-Url: http://repos.xcallymotion.com/?a=blobdiff_plain;f=public%2Fapp%2Fmain%2Fapps%2Fdashboards%2Fi18n%2Flt.json;h=a325bf196b8c625aa479baa4e4efb19b975d4e97;hb=877636f71ea4e4a4bfc9f2950f78c09e94a43e10;hp=0a68f4a9421ca9ceecdc16f96104998b06b02d6f;hpb=dfacf7f441a092a1e235cb444060bf10fa72e39a;p=motion2.git diff --git a/public/app/main/apps/dashboards/i18n/lt.json b/public/app/main/apps/dashboards/i18n/lt.json index 0a68f4a..a325bf1 100644 --- a/public/app/main/apps/dashboards/i18n/lt.json +++ b/public/app/main/apps/dashboards/i18n/lt.json @@ -297,253 +297,253 @@ "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",