2 'Account' => 'Sàskaita',
3 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
5 'Credit Limit' => 'Kredito riba',
6 'Currency' => 'Valiûta',
7 'Current' => 'Dabartinis',
8 'Customer' => 'Klientas',
9 'Customer missing!' => 'Kliento vardo nëra!',
10 'Delete' => 'Iðtrinti',
11 'Description' => 'Apraðymas',
12 'Exchange Rate' => 'Keitimo kursas',
13 'Exchange rate missing!' => 'Keitimo kurso nëra!',
14 'Extended' => 'Iðplësta',
16 'Language' => 'Kalba',
17 'Number' => 'Numeris',
18 'Open' => 'Atidaryti',
20 'Post' => 'Patvirtinti',
22 'Print' => 'Spausdinti',
24 'Receipts' => 'Kasos orderiai',
25 'Record in' => 'Áraðyti á',
26 'Remaining' => 'Likutis',
27 'Screen' => 'Ekranas',
28 'Source' => 'Dokumentas',
33 'Update' => 'Atnaujinti',
38 'display_row' => 'display_row',
40 'form_footer' => 'form_footer',
41 'form_header' => 'form_header',
42 'lookup_partsgroup' => 'lookup_partsgroup',
43 'openinvoices' => 'openinvoices',
46 'print_form' => 'print_form',
47 'print_options' => 'print_options',
48 'receipts' => 'receipts',
49 'tæsti' => 'continue',
50 'iðtrinti' => 'delete',
51 'patvirtinti' => 'post',
52 'spausdinti' => 'print',
53 'atnaujinti' => 'update',