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# Language file - Source file is en_US - cashdesk
CashDeskMenu=Pardavimo punktas
CashDesk=Pardavimo punktas
CashDeskBankCash=Banko sąskaita (pinigų)
CashDeskBankCB=Banko sÄ…skaita (kortelÄ—s)
CashDeskBankCheque=Banko sÄ…skaita (Äekiai)
CashDeskWarehouse=SandÄ—lis
CashdeskShowServices=Pardavimo paslaugos
CashDeskProducts=Produktai
CashDeskStock=Atsargos
CashDeskOn=apie
CashDeskThirdParty=TreÄioji Å¡alis
ShoppingCart=Prekių krepšelis
NewSell=Naujas pardavimas
AddThisArticle=PridÄ—ti Å¡iÄ… prekÄ™
RestartSelling=Eiti atgal į pardavimą
SellFinished=Pardavimas baigtas
PrintTicket=Spausdinti užsakymą
NoProductFound=PrekÄ— nerasta
ProductFound=Produktas rastas
NoArticle=NÄ—ra prekÄ—s
Identification=Identifikacija
Article=PrekÄ—
Difference=Skirtumas
TotalTicket=Visas užsakymas
NoVAT=Å iam pardavimui nÄ—ra PVM
Change=Grąža
BankToPay=SÄ…skaita apmokÄ—jimui
ShowCompany=Rodyti įmonę
ShowStock=Rodyti sandėlį
DeleteArticle=Spustelėkite pašalinti šį straipsnį
FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr įplaukų kvitų spausdintuvas
PointOfSale=Point of Sale
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product
Receipt=Kvitas
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFenceDone=Cash fence done for the period
NbOfInvoices=SÄ…skaitų-faktÅ«rų skaiÄius
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs product categories to work
OrderNotes=Order Notes
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
History=Istorija
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
DirectPaymentButton=Direct cash payment button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill