4 'Account' => 'Sàskaita',
5 'Accounting Menu' => 'Apskaitos Menu',
6 'Address' => 'Adresas',
9 'Amount Due' => 'Suma iki',
10 'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
11 'Continue' => 'Tæsti',
12 'Currency' => 'Valiûta',
13 'Customer' => 'Klientas',
14 'Customer not on file!' => 'Tokio kliento nëra!',
16 'Date missing!' => 'Datos nëra!',
17 'Deposit' => 'Depozitas',
18 'Description' => 'Apraðymas',
19 'Exchange Rate' => 'Keitimo kursas',
20 'Exchange rate missing!' => 'Keitimo kurso nëra!',
21 'Invoice' => 'Sàskaita-faktûra',
22 'Invoices' => 'Sàskaitos-faktûros',
23 'Number' => 'Numeris',
25 'Payment' => 'Mokëjimas',
26 'Payment posted!' => 'Mokëjimas patvirtintas!',
27 'Post' => 'Patvirtinti',
28 'Postscript' => 'Postscript(TM)',
29 'Print' => 'Spausdinti',
30 'Project not on file!' => 'Nëra tokio projekto!',
31 'Receipt' => 'Kasos orderis',
32 'Screen' => 'Ekranas',
33 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
34 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
35 'Source' => 'Dokumentas',
36 'Update' => 'Atnaujinti',
37 'Vendor' => 'Tiekëjas',
38 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
42 'acc_menu' => 'acc_menu',
43 'add_transaction' => 'add_transaction',
44 'ap_transaction' => 'ap_transaction',
45 'ar_transaction' => 'ar_transaction',
46 'check_form' => 'check_form',
47 'check_name' => 'check_name',
48 'check_project' => 'check_project',
49 'continue' => 'continue',
50 'customer_details' => 'customer_details',
51 'display' => 'display',
52 'form_footer' => 'form_footer',
53 'form_header' => 'form_header',
54 'gl_transaction' => 'gl_transaction',
55 'list_invoices' => 'list_invoices',
56 'menubar' => 'menubar',
57 'name_selected' => 'name_selected',
58 'payment' => 'payment',
61 'project_selected' => 'project_selected',
62 'sales_invoice_' => 'sales_invoice_',
63 'section_menu' => 'section_menu',
64 'select_name' => 'select_name',
65 'select_project' => 'select_project',
67 'vendor_details' => 'vendor_details',
68 'vendor_invoice_' => 'vendor_invoice_',
69 'tæsti' => 'continue',
70 'patvirtinti' => 'post',
71 'spausdinti' => 'print',
72 'atnaujinti' => 'update',