# These are all the texts to build the translations files.
# The file has the form of 'english text'  => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files

$self{texts} = {
  'AP'                          => 'Pirkimai',
  'AP Aging'                    => 'Pirkimo Skolos',
  'AP Transaction'              => 'Pirkimo Operacij',
  'AP Transactions'             => 'Pirkimo Operacijos',
  'AR'                          => 'Pardavimai',
  'AR Aging'                    => 'Pardavimo Skolos',
  'AR Transaction'              => 'Pardavimo Operacij',
  'AR Transactions'             => 'Pardavimo Operacijos',
  'About'                       => 'Apie...',
  'Access Control'              => 'Prijimo kontrol',
  'Account'                     => 'Sskaita',
  'Account Number'              => 'Sskaitos numeris',
  'Account Number missing!'     => 'Sskaitos numerio nra!',
  'Account Type'                => 'Sskaitos tipas',
  'Account Type missing!'       => 'Sskaitos tipo nra!',
  'Account deleted!'            => 'Sskaitos itrintos',
  'Account saved!'              => 'Sskaitos isaugotos',
  'Accounting'                  => 'Apskaita',
  'Accounting Menu'             => 'Apskaitos Menu',
  'Accounts'                    => 'Sskaitos',
  'Active'                      => 'Aktyvus',
  'Add'                         => 'Pridti',
  'Add Account'                 => 'Pridti sskait',
  'Add Accounts Payables Transaction' => 'Pridti Pirkimo Sskaitas Operacij',
  'Add Accounts Receivables Transaction' => 'Pridti Pardavimo Sskaitas Operacij',
  'Add Assembly'                => 'Pridti rinkin',
  'Add Cash Transfer Transaction' => '',
  'Add Customer'                => 'Pridti klient',
  'Add GIFI'                    => 'Pridti GIFI',
  'Add General Ledger Transaction' => 'Pridti Bendroji urnalo Operacij',
  'Add Group'                   => '',
  'Add POS Invoice'             => '',
  'Add Part'                    => 'Pridti prek',
  'Add Project'                 => 'Pridti proekt',
  'Add Purchase Order'          => 'Pridti Pirkimo usakym',
  'Add Sales Invoice'           => 'Pridti Pardavimo sskait-faktr',
  'Add Sales Order'             => 'Pridti Pardavimo usakym',
  'Add Service'                 => 'Pridti Paslaug',
  'Add Transaction'             => 'Pridti Operacij',
  'Add User'                    => 'Pridti Vartotoj',
  'Add Vendor'                  => 'Pridti Tiekja',
  'Add Vendor Invoice'          => '',
  'Address'                     => 'Adresas',
  'Administration'              => 'Administracija',
  'Administrator'               => 'Administratorius',
  'All'                         => 'Visi',
  'All Datasets up to date!'    => 'All Datasets up to date!',
  'Amount'                      => 'Suma',
  'Amount Due'                  => 'Suma iki',
  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
  'Amount missing!'             => 'Nra sumos!',
  'Applied'                     => 'Pritaikyta',
  'Apr'                         => 'Bal',
  'April'                       => 'Balandis',
  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite itrinti saskaitu-fakturos numeris:',
  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite itrinti uzsakimas numeris:',
  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite itrinti operacij?',
  'Assemblies'                  => 'Rinkiniai',
  'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
  'Assembly Number missing!'    => 'Rinkini numeri nra!',
  'Asset'                       => 'Turtas',
  'Attachment'                  => 'Prisegta',
  'Audit Control'               => 'Audito kontrol',
  'Aug'                         => 'Rug',
  'August'                      => 'Rugpjtis',
  'BOM'                         => 'BOM',
  'Backup'                      => 'Reservin kopija',
  'Backup sent to'              => 'Reservin kopija isiusta ',
  'Balance'                     => 'Balansas',
  'Balance Sheet'               => 'Balanso lntel',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => '',
  'Bin'                         => 'D',
  'Books are open'              => 'urnalai atidaryti',
  'Bought'                      => 'Nupirkta',
  'Business Number'             => 'mons kodas',
  'C'                           => 'C',
  'COGS'                        => 'PPS',
  'Cannot create Lockfile!'     => '',
  'Cannot delete account!'      => 'Nemanoma itrinti sskaitos!',
  'Cannot delete customer!'     => 'Nemanoma itrinti kliento!',
  'Cannot delete default account!' => 'Nemanoma itrinti sskaitos pagal nutylejim!',
  'Cannot delete invoice!'      => 'Nemanoma itrinti sskaitos-faktros!',
  'Cannot delete item!'         => 'Nemanoma itrinti preks!',
  'Cannot delete order!'        => 'Nemanoma itrinti usakymo!',
  'Cannot delete transaction!'  => 'Nemanoma itrinti operacijos!',
  'Cannot delete vendor!'       => 'Nemanoma itrinti tiekjo!',
  'Cannot post invoice for a closed period!' => 'Nemanoma patvirtinti sskaitos-faktros udarajam periodui!',
  'Cannot post invoice!'        => 'Nemanoma patvirtinti sskaitos-faktros!',
  'Cannot post payment for a closed period!' => 'Nemanoma patvirtinti mokjimo udarajam periodui!',
  'Cannot post payment!'        => 'Nemanoma patvirtinti mokjimo!',
  'Cannot post transaction for a closed period!' => 'Nemanoma patvirtinti operacijos udarajam periodui!',
  'Cannot post transaction!'    => 'Nemanoma patvirtinti operacijos!',
  'Cannot process payment for a closed period!' => 'Nemanoma vykdyti mokjimo udarajam periodui!',
  'Cannot save account!'        => 'Nemanoma isaugoti sskaitos!',
  'Cannot save order!'          => 'Nemanoma isaugoti usakymo!',
  'Cannot save preferences!'    => 'Nemanoma isaugoti nuostat!',
  'Cannot stock assemblies!'    => 'Nemanoma sandelioti rinkinius!',
  'Cash'                        => 'Kasa',
  'Cash based'                  => 'Grynais',
  'Cc'                          => 'Cc',
  'Change'                      => '',
  'Change Admin Password'       => 'Pakeisti Administratoriaus slaptaod',
  'Change Password'             => 'Pakeisti slaptaod',
  'Character Set'               => 'Simboli aib',
  'Chart of Accounts'           => 'Sskait planas',
  'Check'                       => 'ekis',
  'Check printed!'              => 'ekis atspausdintas!',
  'Check printing failed!'      => 'ekio spausdinimas nepavyko!',
  'Click on login name to edit!' => 'Paspauskit prisijungimo vard redagavimui!',
  'Close Books up to'           => 'Udaryti urnalus iki',
  'Closed'                      => 'Udaryta',
  'Company'                     => 'Firma',
  'Compare to'                  => 'Palyginti su',
  'Confirm!'                    => 'Patvirtinti!',
  'Connect to'                  => 'Prisijungti prie',
  'Contact'                     => 'Kontaktas',
  'Continue'                    => 'Tsti',
  'Copies'                      => 'Kopijos',
  'Copy to COA'                 => 'Kopijuoti  SP',
  'Create Chart of Accounts'    => 'Sukrti sskait plan',
  'Create Dataset'              => 'Sukrti duomen aib',
  'Credit'                      => 'Kreditas',
  'Credit Limit'                => 'Kredito riba',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valita',
  'Current'                     => 'Dabartinis',
  'Customer'                    => 'Klientas',
  'Customer deleted!'           => 'Klientas itrintas!',
  'Customer missing!'           => 'Kliento vardo nra!',
  'Customer not on file!'       => 'Tokio kliento nra!',
  'Customer saved!'             => 'Klientas isaugotas!',
  'Customers'                   => 'Klientai',
  'DBI not installed!'          => 'DBI ne instaliuotas!',
  'Database'                    => 'Duomen baz',
  'Database Administration'     => 'Duomen bazs administravimas',
  'Database Driver not checked!' => 'Duomen bazs tvarkikl nepatikrinta!',
  'Database Host'               => 'Duomen bazs hostas',
  'Database User missing!'      => 'Duomen bazs vartotojo nra!',
  'Dataset'                     => 'Duomen aib',
  'Dataset is newer than version!' => '',
  'Dataset missing!'            => 'Duomen aibs nra!',
  'Dataset updated!'            => 'Duomen aib atnaujinta!',
  'Date'                        => 'Data',
  'Date Format'                 => 'Datos Formatas',
  'Date Paid'                   => 'Mokjimo Data',
  'Date missing!'               => 'Datos nra!',
  'Debit'                       => 'Debetas',
  'Dec'                         => 'Grd',
  'December'                    => 'Gruodis',
  'Decimalplaces'               => 'Skaii po tako',
  'Decrease'                    => '',
  'Delete'                      => 'Itrinti',
  'Delete Account'              => 'Itrinti sskait',
  'Delete Dataset'              => 'Itrinti Duomen aib',
  'Delivery Date'               => 'Prystatimo Data',
  'Deposit'                     => 'Depozitas',
  'Description'                 => 'Apraymas',
  'Difference'                  => 'Skirtumas',
  'Directory'                   => 'Direktorija',
  'Disc'                        => '',
  'Discount'                    => 'Nuolaidos',
  'Done'                        => 'vykdyta',
  'Drawing'                     => 'Brieinys',
  'Driver'                      => 'Tvarkykl',
  'Dropdown Limit'              => 'Isiskleidianio meniu riba',
  'Due Date'                    => 'Iki Data',
  'Due Date missing!'           => 'Nra Iki Datos!',
  'E-mail'                      => 'E-patas',
  'E-mail Statement to'         => 'Suvestin suisti per e-past ',
  'E-mail address missing!'     => 'E-pato adreso nra!',
  'Edit'                        => 'Redaguoti',
  'Edit Account'                => 'Redaguoti sskait',
  'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sskait operaciji',
  'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sskait operaciji',
  'Edit Assembly'               => 'Redaguoti rinkin',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => 'Redaguoti Klient',
  'Edit GIFI'                   => 'Redaguoti GIFI',
  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo urnalo operacij',
  'Edit Group'                  => '',
  'Edit POS Invoice'            => '',
  'Edit Part'                   => 'Redaguoti prek',
  'Edit Preferences for'        => 'Redaguoti nuostatas...',
  'Edit Project'                => 'Redaguoti projekt',
  'Edit Purchase Order'         => 'Redaguoti pirkimo usakym',
  'Edit Sales Invoice'          => 'Redaguoti pardavimo sskait-faktr',
  'Edit Sales Order'            => 'Redaguoti pardavimo usakym',
  'Edit Service'                => 'Redaguoti paslaug',
  'Edit Template'               => 'Redaguoti ablon',
  'Edit User'                   => 'Redaguoti vartotoj',
  'Edit Vendor'                 => 'Redaguoti Tiekij',
  'Edit Vendor Invoice'         => '',
  'Employee'                    => 'Darbuotojas',
  'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'veskite iki 3-j raidi, iskirt takais (Pvz. LTL:EUR:USD:YEN) savo ir usienio valiutoms paymti',
  'Equity'                      => 'Turtas/Nuosavyb',
  'Exch'                        => 'Kurs.',
  'Exchangerate'                => 'Keitimo kursas',
  'Exchangerate for payment missing!' => 'Mokjimo keitimo kurso nra!',
  'Exchangerate missing!'       => 'Keitimo kurso nra!',
  'Existing Datasets'           => 'Egzistuojanios duomen aibs',
  'Expense'                     => 'Snaudos',
  'Expense Account'             => 'Snaud sskaita',
  'Expense/Asset'               => 'Snaudos/Aktyvai',
  'Extended'                    => 'Iplsta',
  'FX'                          => '',
  'Fax'                         => 'Faksas',
  'Feb'                         => 'Vas',
  'February'                    => 'Vasaris',
  'Foreign Exchange Gain'       => 'Valitos keitimo pelnas',
  'Foreign Exchange Loss'       => 'Valitos keitimo nuostolis',
  'From'                        => 'Nuo',
  'GIFI'                        => 'GIFI',
  'GIFI deleted!'               => 'GIFI itrintas!',
  'GIFI missing!'               => 'GIFI nra!',
  'GIFI saved!'                 => 'GIFI isaugotas!',
  'GL Transaction'              => 'B operacija',
  'General Ledger'              => 'Bendrasis urnalas',
  'Goods & Services'            => 'Preks ir Paslaugos',
  'Group'                       => '',
  'Group Items'                 => '',
  'Group deleted!'              => '',
  'Group missing!'              => '',
  'Group saved!'                => '',
  'Groups'                      => '',
  'HTML Templates'              => 'HTML ablonai',
  'Heading'                     => 'Antrat',
  'Host'                        => 'Hostas',
  'Hostname missing!'           => 'Hosto vardo nra!',
  'ID'                          => 'ID',
  'Image'                       => 'Pieinys',
  'In-line'                     => 'Vienaeilis',
  'Include Exchangerate Difference' => '',
  'Include in Report'           => 'dti  ataskait',
  'Include in drop-down menus'  => 'dti  isskleidianius meniu',
  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'dti i sskait  kliento/tiekjo formas, kad paymti klient/tiekj kaip apmokestinam?',
  'Income'                      => 'Pajamos',
  'Income Account'              => 'Pajam sskaita',
  'Income Statement'            => 'Pelno/nuostolio ataskaita',
  'Incorrect Dataset version!'  => 'Neteisinga duomen aibs versija!',
  'Incorrect Password!'         => 'Neteisingas slaptaodis!',
  'Increase'                    => '',
  'Individual Items'            => 'Individualios preks',
  'Inventory'                   => 'Preks',
  'Inventory Account'           => 'Preks sskaita',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Preks kiekis turi bti lygus nuliui prie paymint rinkin pasenusiu!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Preks kiekis turi bti lygus nuliui prie paymint i dal pasenusia!',
  'Invoice'                     => 'Sskaita-faktra',
  'Invoice Date'                => 'Sskaitos-faktros data',
  'Invoice Date missing!'       => 'Sskaitos-faktros datos nra!',
  'Invoice Number'              => 'Sskaitos-faktros numeris',
  'Invoice Number missing!'     => 'Sskaitos-faktra numerio nra!',
  'Invoice deleted!'            => 'Sskaitos-faktra itrintos!',
  'Invoice posted!'             => 'Sskaitos-faktra patvirtintos!',
  'Invoices'                    => 'Sskaitos-faktros',
  'Is this a summary account to record' => 'Ar ia apibendrinta rao sskaita',
  'Item deleted!'               => 'Vienetas itrintas!',
  'Item not on file!'           => 'Vieneto nra rauose!',
  'Jan'                         => 'Sau',
  'January'                     => 'Sausis',
  'Jul'                         => 'Lie',
  'July'                        => 'Liepa',
  'Jun'                         => 'Bir',
  'June'                        => 'Birelis',
  'LaTeX Templates'             => 'LaTeX ablonai',
  'Language'                    => 'Kalba',
  'Last Cost'                   => 'Paskutin kaina',
  'Last Invoice Number'         => 'Paskutins sskaitos-faktros numeris',
  'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sskaitos pagal nutyljim',
  'Last Purchase Order Number'  => 'Paskutinio pirkimo usakymo numeris',
  'Last Sales Order Number'     => 'Paskutinio pardavimo usakymo numeris',
  'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuiais',
  'Liability'                   => 'Nuosavyb',
  'Licensed to'                 => 'Licenzijuota...',
  'Line Total'                  => 'Viso eilutje',
  'Link'                        => 'Ryys',
  'Link Accounts'               => 'Suriti sskaitas',
  'List Accounts'               => 'Sskait sraas',
  'List GIFI'                   => 'GIFI sraas',
  'List Price'                  => 'Pirkimo kaina',
  'List Transactions'           => 'Parodyti operacijas',
  'Lock System'                 => '',
  'Lockfile created!'           => '',
  'Lockfile removed!'           => '',
  'Login'                       => 'Prisijungimas',
  'Login name missing!'         => '',
  'Logout'                      => 'Isijungti',
  'Make'                        => 'Gamintojas',
  'Mar'                         => 'Kov',
  'March'                       => 'Kovas',
  'May'                         => 'Geg',
  'May '                        => 'Gegu',
  'Message'                     => 'inut',
  'Microfiche'                  => 'Mikrofia',
  'Model'                       => 'Modelis',
  'Multibyte Encoding'          => 'Multibaitin kodiruot',
  'N/A'                         => 'N/A',
  'Name'                        => 'Vardas',
  'Name missing!'               => 'Pavadinimo nra',
  'New Templates'               => 'Nauji ablonai',
  'No'                          => 'Ne',
  'No Database Drivers available!' => 'Nra Duomen bazi tvarkykli!',
  'No Dataset selected!'        => 'Duomen aib neirinkta!',
  'No email address for'        => 'Nra e-pato adreso...',
  'No.'                         => 'Num',
  'Notes'                       => 'Pastaba',
  'Nothing applied!'            => 'Niekas nepanaudota!',
  'Nothing selected!'           => 'Nieko neirinkta!',
  'Nothing to delete!'          => 'Nra ko trinti!',
  'Nov'                         => 'Lap',
  'November'                    => 'Lapkritis',
  'Number'                      => 'Numeris',
  'Number Format'               => 'Skaiiaus formatas',
  'Number missing in Row'       => 'Numerio nra eilje',
  'O'                           => 'O',
  'Obsolete'                    => 'Pasen',
  'Oct'                         => 'Spa',
  'October'                     => 'Spalis',
  'On Hand'                     => 'Likutis',
  'On Order'                    => 'Usakyme',
  'Open'                        => 'Atidaryti',
  'Oracle Database Administration' => 'Oracle Duomen bazs Administravimas',
  'Order'                       => 'Usakymas',
  'Order Date'                  => 'Usakymo data',
  'Order Date missing!'         => 'Usakymo datos nra!',
  'Order Entry'                 => 'Usakymo raas',
  'Order Number'                => 'Usakymo numeris',
  'Order Number missing!'       => 'Usakymo numerio nra!',
  'Order deleted!'              => 'Usakymai itrinti!',
  'Order saved!'                => 'Usakymas isaugotas!',
  'Ordered'                     => 'Usakyta',
  'Orphaned'                    => 'Nalaitinis',
  'Out of balance!'             => 'Nesubalansuota!',
  'PDF'                         => 'PDF',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Packing List'                => 'pakavimo sraas',
  'Packing List Date missing!'  => 'pakavimo srao datos nra!',
  'Packing List Number missing!' => 'pakavimo srao numerio nra!',
  'Paid'                        => 'Apmokta',
  'Paid in full'                => 'Pilnai apmokta',
  'Part'                        => 'Prek',
  'Part Number missing!'        => 'Preks numerio nra!',
  'Parts'                       => 'Preks',
  'Parts Inventory'             => 'Preki saraas',
  'Password'                    => 'Slaptaodis',
  'Password changed!'           => 'Slaptaodis pakeistas!',
  'Payables'                    => 'Pirkimai',
  'Payment'                     => 'Mokjimas',
  'Payment date missing!'       => 'Mokjimo datos nra',
  'Payment posted!'             => 'Mokjimas patvirtintas!',
  'Payments'                    => 'Mokjimai',
  'Pg Database Administration'  => 'Pg Duomen bazs Administravimas',
  'PgPP Database Administration' => '',
  'Phone'                       => 'Tel.',
  'Port'                        => 'Portas',
  'Port missing!'               => 'Porto numerio nra!',
  'Post'                        => 'Patvirtinti',
  'Post as new'                 => 'Patvirtinti kaip nauj',
  'Posted!'                     => '',
  'Postscript'                  => 'Postscript(TM)',
  'Preferences'                 => 'Nuostatos',
  'Preferences saved!'          => 'Nuostatos isaugotos!',
  'Price'                       => 'Kaina',
  'Print'                       => 'Spausdinti',
  'Printer'                     => 'Spausdintuvas',
  'Project'                     => 'Projektas',
  'Project Number'              => '',
  'Project Number missing!'     => 'Projekto numerio nra!',
  'Project deleted!'            => 'Projektas itrintas!',
  'Project saved!'              => 'Projektas isaugotas!',
  'Projects'                    => 'Projektai',
  'Purchase Order'              => 'Pirkimo usakymas',
  'Purchase Orders'             => 'Pirkimo usakymai',
  'Qty'                         => 'Kks',
  'R'                           => '',
  'ROP'                         => 'ROP',
  'Rate'                        => 'Kursas',
  'Recd'                        => 'Gaut',
  'Receipt'                     => 'Kasos orderis',
  'Receipt printed!'            => '',
  'Receipt printing failed!'    => '',
  'Receipts'                    => 'Kasos orderiai',
  'Receivables'                 => 'Pardavimai',
  'Reconciliation'              => 'Sutaikinimas',
  'Record in'                   => 'rayti ',
  'Reference'                   => 'Nuorodos',
  'Reference missing!'          => 'Nuorodos nra!',
  'Remaining'                   => 'Likutis',
  'Report for'                  => 'Ataskaita...',
  'Reports'                     => 'Ataskaitos',
  'Required by'                 => 'Iki kada',
  'Retained Earnings'           => 'Turimi udarbiai',
  'Sale'                        => '',
  'Sales'                       => 'Pardavimai',
  'Sales Invoice'               => 'Pardavimo SF',
  'Sales Order'                 => 'Pardavim usakymas',
  'Sales Orders'                => 'Pardavim usakymai',
  'Salesperson'                 => '',
  'Save'                        => 'Isaugoti',
  'Save as new'                 => 'Isaugoti kaip nauj',
  'Save to File'                => 'Isaugoti  fail',
  'Screen'                      => 'Ekranas',
  'Select a Dataset to delete and press "Continue"' => 'Irinkite Duomen aib trinimui ir paspauskite "Tsti"',
  'Select all'                  => 'Irinkti visk',
  'Select from one of the items below' => 'Irinkite vien i preki apaioje',
  'Select from one of the names below' => 'Irinkite vien i pavadinim apaioje',
  'Select postscript or PDF!'   => 'Irinkite postscript arba PDF!',
  'Sell Price'                  => 'Pardavimo kaina',
  'Send by E-Mail'              => 'Isisti e-patu',
  'Sep'                         => 'Rgs',
  'September'                   => 'Rgsjis',
  'Service'                     => 'Paslauga',
  'Service Items'               => 'Paslaug sraas',
  'Service Number missing!'     => 'Paslaugos numerio nra!',
  'Services'                    => 'Paslaugos',
  'Setup Templates'             => 'Nustatyti ablonus',
  'Ship'                        => 'Pristatymas',
  'Ship to'                     => 'Pristatyti ',
  'Ship via'                    => 'Pristatyti per',
  'Short'                       => 'Stoka',
  'Signature'                   => 'Paraas',
  'Sold'                        => 'Parduota',
  'Source'                      => 'Dokumentas',
  'Standard'                    => 'Standartas',
  'Statement'                   => 'Suvestin',
  'Statement Balance'           => 'Balanso suvestin',
  'Statement sent to'           => 'Siusti suvestin ',
  'Statements sent to printer!' => 'Siusti suvestin  spausdintuv!',
  'Stock'                       => '',
  'Stock Assembly'              => 'Rinkiniai sandlyje',
  'Stylesheet'                  => 'Stili lentel',
  'Subject'                     => 'Dalykas',
  'Subtotal'                    => 'Viso',
  'System'                      => 'Sistema',
  'Tax'                         => 'Mokstis',
  'Tax Accounts'                => 'Mokesi sskaitos',
  'Tax Included'                => 'su mokesiais',
  'Tax collected'               => 'Mokesiai surinkti',
  'Tax paid'                    => 'Mokesiai sumokti',
  'Taxable'                     => 'Apmokestinama',
  'Template saved!'             => 'ablonai isaugoti!',
  'Templates'                   => 'ablonai',
  'Terms: Net'                  => 'Terminas: ',
  'Text Templates'              => '',
  'The following Datasets are not in use and can be deleted' => 'ios duomen aibs nra naudojamos ir gali bti itrintos',
  'The following Datasets need to be updated' => 'ios duomen aibs turi bti atnaujintos',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ia preliminarus egzistuojani altini patikrinimas. Niekas negali bti sukurta arba itrinta ioje stadijoje.',
  'Till'                        => '',
  'To'                          => 'iki',
  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kad pridti vartotoj  grup redaguokite vard, pakeiskite prisijungimo vard ir isaugokite. Bus sukurtas naujas vartotojas su tais paiais kintamaisiais ir nauju prisijungimo vardu',
  'Top Level'                   => 'Aukiausias lygis',
  'Total'                       => 'I viso',
  'Transaction Date missing!'   => 'Operacijos datos nra!',
  'Transaction deleted!'        => 'Operacija itrinta!',
  'Transaction posted!'         => 'Operacija patvirtinta!',
  'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
  'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
  'Transactions'                => 'Operacijos',
  'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima itrinti kliento!',
  'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima itrinti tiekjo!',
  'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima itrinti sskaitos!',
  'Transfer'                    => '',
  'Trial Balance'               => 'Bandomasis balansas',
  'Unit'                        => 'Vienetas',
  'Unit of measure'             => 'Matavimo vienetas',
  'Unlock System'               => '',
  'Update'                      => 'Atnaujinti',
  'Update Dataset'              => 'Atnaujinti Duomen Aib',
  'Updated'                     => 'Atnaujinta',
  'Upgrading Dataset'           => '',
  'Use Templates'               => 'Naudoti ablonus',
  'User'                        => 'Vartotojas',
  'User deleted!'               => 'Vartotojas itrintas!',
  'User saved!'                 => 'Vartotojas isaugotas!',
  'Vendor'                      => 'Tiekjas',
  'Vendor Invoice'              => '',
  'Vendor deleted!'             => 'Tiekjas itrintas!',
  'Vendor missing!'             => 'Tiekjo Vardo nra!',
  'Vendor not on file!'         => 'Tokio tiekjo nra!',
  'Vendor saved!'               => 'Tiekjai isaugoti',
  'Vendors'                     => 'Tiekjai',
  'Version'                     => 'Versija',
  'Weight'                      => 'Svoris',
  'Weight Unit'                 => 'Svorio vienetas.',
  'What type of item is this?'  => 'Koks io dalyko tipas?',
  'Year End'                    => 'Met pabaiga',
  'Yes'                         => 'Taip',
  'You are logged out!'         => 'Js isijungte!',
  'You did not enter a name!'   => 'Nevedte vardo!',
  'You must enter a host and port for local and remote connections!' => 'Turite vesti host ir port lokalioms ir nuotoliniams prisijungimams!',
  'as at'                       => 'kaip',
  'collected on sales'          => 'surinkta per pardavimus',
  'days'                        => 'dienos',
  'does not exist'              => 'ne egzistuoja',
  'done'                        => '',
  'ea'                          => 'kk',
  'emailed to'                  => 'email do',
  'for Period'                  => 'periodui',
  'is already a member!'        => 'jau narys',
  'is not a member!'            => 'nra narys!',
  'localhost'                   => 'lokalhostas',
  'locked!'                     => 'ublokuotas',
  'paid on purchases'           => 'apmokta per pirkimus',
  'sent to printer'             => 'pasista  spausdintuv',
  'successfully created!'       => 'skmingai sukurta',
  'successfully deleted!'       => 'skmingai itrinta',
  'to'                          => 'iki',
  'to Version'                  => '',
  'website'                     => 'Websaitas',
};

1;
