2 'Account' => 'Sàskaita',
3 'Accounting Menu' => 'Apskaitos Menu',
4 'Confirm!' => 'Patvirtinti!',
6 'Current' => 'Dabartinis',
7 'Customer' => 'Klientas',
10 'Invoice' => 'Sàskaita-faktûra',
11 'Invoice Number' => 'Sàskaitos-faktûros numeris',
12 'Order' => 'Uþsakymas',
13 'Order Number' => 'Uþsakymo numeris',
14 'Print' => 'Spausdinti',
15 'Purchase Orders' => 'Pirkimo uþsakymai',
16 'Receipts' => 'Kasos orderiai',
17 'Reference' => 'Nuorodos',
18 'Sales Orders' => 'Pardavimø uþsakymai',
19 'Select all' => 'Iðrinkti viskà',
21 'Vendor' => 'Tiekëjas',
26 'acc_menu' => 'acc_menu',
27 'continue' => 'continue',
28 'display' => 'display',
29 'list_spool' => 'list_spool',
30 'menubar' => 'menubar',
34 'section_menu' => 'section_menu',
35 'select_all' => 'select_all',
37 'tæsti' => 'continue',
38 'spausdinti' => 'print',
40 'iðrinkti_viskà' => 'select_all',