invoiceninja/resources/lang/lt/texts.php

<?php

$LANG = array(

    'organization' => 'Įmonė',
    'name' => 'Pavadinimas',
    'website' => 'Internetinis puslapis',
    'work_phone' => 'Telefonas',
    'address' => 'Adresas',
    'address1' => 'Adresas',
    'address2' => 'Adresas2',
    'city' => 'Miestas',
    'state' => 'Valstija',
    'postal_code' => 'Pašto kodas',
    'country_id' => 'Šalis',
    'contacts' => 'Kontaktinė infromacija',
    'first_name' => 'Vardas',
    'last_name' => 'Pavardė',
    'phone' => 'Telefonas',
    'email' => 'El. paštas',
    'additional_info' => 'Papildoma informacija',
    'payment_terms' => 'Atsiskaitymo sąlygos',
    'currency_id' => 'Valiuta',
    'size_id' => 'Dydis',
    'industry_id' => 'Veiklos sritis',
    'private_notes' => 'Privatūs užrašai',
    'invoice' => 'Sąkaita faktūra',
    'client' => 'Klientas',
    'invoice_date' => 'Išrašymo data',
    'due_date' => 'Mokėjimo diena',
    'invoice_number' => 'Serija ir Nr.',
    'invoice_number_short' => 'Nr.',
    'po_number' => 'Čekio numeris',
    'po_number_short' => 'Čekio Nr.',
    'frequency_id' => 'Kaip dažnai',
    'discount' => 'Nuolaida',
    'taxes' => 'Mokesčiai',
    'tax' => 'PVM',
    'item' => 'Prekė/Paslauga',
    'description' => 'Aprašymas',
    'unit_cost' => 'Vnt. kaina',
    'quantity' => 'Kiekis',
    'line_total' => 'Suma',
    'subtotal' => 'Suma viso',
    'paid_to_date' => 'Apmokėta',
    'balance_due' => 'Mokėti',
    'invoice_design_id' => 'Dizainas',
    'terms' => 'Sąlygos',
    'your_invoice' => 'Tavo sąskaitos',
    'remove_contact' => 'Pašalinti kontaktą',
    'add_contact' => 'Pridėti kontaktą',
    'create_new_client' => 'Sukurti naują klientą',
    'edit_client_details' => 'Redaguoti kliento informaciją',
    'enable' => 'Įgalinti',
    'learn_more' => 'Plačiau',
    'manage_rates' => 'Redaguoti įkainius',
    'note_to_client' => 'Pastaba klientui',
    'invoice_terms' => 'Sąskaitos sąlygos',
    'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines',
    'download_pdf' => 'Atsisiųsti PDF',
    'pay_now' => 'Apmokėti dabar',
    'save_invoice' => 'Išsaugoti sąskaitą',
    'clone_invoice' => 'Kopijuoti sąskaitą',
    'archive_invoice' => 'Archyvuoti sąskaitą',
    'delete_invoice' => 'Ištrinti sąskaitą',
    'email_invoice' => 'Išsiųsti el. paštu sąskaitą',
    'enter_payment' => 'Įvesti apmokėjimą',
    'tax_rates' => 'Mokesčių įkainiai',
    'rate' => 'Įkainis',
    'settings' => 'Nustatymai',
    'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
    'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
    'dashboard' => 'Darbastalis',
    'clients' => 'Klientai',
    'invoices' => 'Sąskaitos',
    'payments' => 'Mokėjimai',
    'credits' => 'Kreditai',
    'history' => 'Istorija',
    'search' => 'Paieška',
    'sign_up' => 'Prisijunk',
    'guest' => 'Svečias',
    'company_details' => 'Imonės informacija',
    'online_payments' => 'Online mokėjimai',
    'notifications' => 'Priminimai',
    'import_export' => 'Importas/Eksportas',
    'done' => 'Baigta',
    'save' => 'Saugoti',
    'create' => 'Kurti',
    'upload' => 'Įkelti',
    'import' => 'Importuoti',
    'download' => 'Atsiųsti',
    'cancel' => 'Atšaukti',
    'close' => 'Uždaryti',
    'provide_email' => 'Prašome pateikti galiojantį el. pašto adresą',
    'powered_by' => 'Sukurta',
    'no_items' => 'Įrašų nėra',
    'recurring_invoices' => 'Debeto sąskaitos',
    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
        <p>Examples of dynamic invoice variables:</p>
        <ul>
          <li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
          <li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
          <li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
        </ul>',
    'in_total_revenue' => 'iš viso pajamų',
    'billed_client' => 'billed client',
    'billed_clients' => 'billed clients',
    'active_client' => 'active client',
    'active_clients' => 'active clients',
    'invoices_past_due' => 'Pradelsti mokėjimai',
    'upcoming_invoices' => 'Naujos sąskaitos',
    'average_invoice' => 'Sąskaitų vidurkis',
    'archive' => 'Archyvas',
    'delete' => 'Trinti',
    'archive_client' => 'Archive client',
    'delete_client' => 'Trinti klientą',
    'archive_payment' => 'Archive payment',
    'delete_payment' => 'Ištrinti mokėjimą',
    'archive_credit' => 'Archive credit',
    'delete_credit' => 'Delete credit',
    'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus',
    'filter' => 'Filtras',
    'new_client' => 'Naujas klientas',
    'new_invoice' => 'Nauja sąskaita',
    'new_payment' => 'Naujas mokėjimas',
    'new_credit' => 'New Credit',
    'contact' => 'Kontaktai',
    'date_created' => 'Sukūrimo data',
    'last_login' => 'Paskutinis prisijungimas',
    'balance' => 'Balansas',
    'action' => 'Veiksmas',
    'status' => 'Būklė',
    'invoice_total' => 'Suma',
    'frequency' => 'Periodas',
    'start_date' => 'Pradžia',
    'end_date' => 'Pabaiga',
    'transaction_reference' => 'Transaction Reference',
    'method' => 'Būdas',
    'payment_amount' => 'Mokėjimo suma',
    'payment_date' => 'Mokėjimo data',
    'credit_amount' => 'Credit Amount',
    'credit_balance' => 'Credit Balance',
    'credit_date' => 'Credit Date',
    'empty_table' => 'Nieko nėra',
    'select' => 'Pasirinkite',
    'edit_client' => 'Redaguoti',
    'edit_invoice' => 'Redaguoti',
    'create_invoice' => 'Sukurti sąskaitą',
    'enter_credit' => 'Enter Credit',
    'last_logged_in' => 'Last logged in',
    'details' => 'Informacija',
    'standing' => 'Būklė',
    'credit' => 'Kreditas',
    'activity' => 'Įvykiai',
    'date' => 'Data',
    'message' => 'Žinutė',
    'adjustment' => 'Pritaikymas',
    'are_you_sure' => 'Ar tikrai?',
    'payment_type_id' => 'Mokėjimo tipas',
    'amount' => 'Suma',
    'work_email' => 'El. paštas',
    'language_id' => 'Kalba',
    'timezone_id' => 'Timezone',
    'date_format_id' => 'Date format',
    'datetime_format_id' => 'Date/Time Format',
    'users' => 'Klientai',
    'localization' => 'Localization',
    'remove_logo' => 'Trinti logotipą',
    'logo_help' => 'Supported: JPEG, GIF and PNG',
    'payment_gateway' => 'Payment Gateway',
    'gateway_id' => 'Provider',
    'email_notifications' => 'Email Notifications',
    'email_sent' => 'Email me when an invoice is <b>sent</b>',
    'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
    'email_paid' => 'Email me when an invoice is <b>paid</b>',
    'site_updates' => 'Site Updates',
    'custom_messages' => 'Custom Messages',
    'default_email_footer' => 'Set default email signature',
    'select_file' => 'Please select a file',
    'first_row_headers' => 'Use first row as headers',
    'column' => 'Column',
    'sample' => 'Sample',
    'import_to' => 'Import to',
    'client_will_create' => 'klientas bus sukurtas',
    'clients_will_create' => 'klientai bus sukurti',
    'email_settings' => 'Email Settings',
    'client_view_styling' => 'Kliento aplinkos stilius',
    'pdf_email_attachment' => 'Attach PDF to Emails',
    'custom_css' => 'Individualizuotas CSS',
    'import_clients' => 'Import Client Data',
    'csv_file' => 'Select CSV file',
    'export_clients' => 'Export Client Data',
    'created_client' => 'Klientas sukurtas',
    'created_clients' => 'Sukurta :count klientų',
    'updated_settings' => 'Successfully updated settings',
    'removed_logo' => 'Successfully removed logo',
    'sent_message' => 'Successfully sent message',
    'invoice_error' => 'Please make sure to select a client and correct any errors',
    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
    'payment_error' => 'There was an error processing your payment. Please try again later.',
    'registration_required' => 'Please sign up to email an invoice',
    'confirmation_required' => 'Please confirm your email address',
    'updated_client' => 'Successfully updated client',
    'created_client' => 'Klientas sukurtas',
    'archived_client' => 'Successfully archived client',
    'archived_clients' => 'Successfully archived :count clients',
    'deleted_client' => 'Successfully deleted client',
    'deleted_clients' => 'Successfully deleted :count clients',
    'updated_invoice' => 'Successfully updated invoice',
    'created_invoice' => 'Successfully created invoice',
    'cloned_invoice' => 'Successfully cloned invoice',
    'emailed_invoice' => 'Successfully emailed invoice',
    'and_created_client' => 'ir sukūrė klientas',
    'archived_invoice' => 'Successfully archived invoice',
    'archived_invoices' => 'Successfully archived :count invoices',
    'deleted_invoice' => 'Successfully deleted invoice',
    'deleted_invoices' => 'Successfully deleted :count invoices',
    'created_payment' => 'Successfully created payment',
    'created_payments' => 'Sukurti :count mokėjimas',
    'archived_payment' => 'Successfully archived payment',
    'archived_payments' => 'Successfully archived :count payments',
    'deleted_payment' => 'Successfully deleted payment',
    'deleted_payments' => 'Successfully deleted :count payments',
    'applied_payment' => 'Successfully applied payment',
    'created_credit' => 'Successfully created credit',
    'archived_credit' => 'Successfully archived credit',
    'archived_credits' => 'Successfully archived :count credits',
    'deleted_credit' => 'Successfully deleted credit',
    'deleted_credits' => 'Successfully deleted :count credits',
    'imported_file' => 'Failas importuotas',
    'updated_vendor' => 'Atnaujintas tiekėjas',
    'created_vendor' => 'Sukurtas tiekėjas',
    'archived_vendor' => 'Sėkmingai suarchyvuoti tiekėjai',
    'archived_vendors' => 'Sėkmingai suarchyvuoti :count tiekėjai',
    'deleted_vendor' => 'Sėkmingai ištrintas tiekėjas',
    'deleted_vendors' => 'Ištrinta :count tiekėjų',
    'confirmation_subject' => 'Paskyros patvirtinimas',
    'confirmation_header' => 'Paskyros patvirtinimas',
    'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.',
    'invoice_subject' => 'Nauja sąskaita :invoice nuo :account',
    'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.',
    'payment_subject' => 'Mokėjimas gautas',
    'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
    'email_salutation' => 'Sveiki :name,',
    'email_signature' => 'Linkiu geros dienos,',
    'email_from' => 'Naujasdizainas.com',
    'invoice_link_message' => 'To view your client invoice click the link below:',
    'notification_invoice_paid_subject' => 'Sąskaita :invoice apmokėta :client',
    'notification_invoice_sent_subject' => 'Sąskaita :invoice išsiųsta :client',
    'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
    'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
    'notification_invoice_sent' => 'Klientui :client išsiųsta sąskaita :invoice sumai :amount.',
    'notification_invoice_viewed' => 'Klientas :client žiūrėjo sąskaitą :invoice for :amount.',
    'reset_password' => 'You can reset your account password by clicking the following button:',
    'secure_payment' => 'Secure Payment',
    'card_number' => 'Card number',
    'expiration_month' => 'Expiration month',
    'expiration_year' => 'Expiration year',
    'cvv' => 'CVV',
    'logout' => 'Log Out',
    'sign_up_to_save' => 'Sign up to save your work',
    'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
    'terms_of_service' => 'Terms of Service',
    'email_taken' => 'The email address is already registered',
    'working' => 'Working',
    'success' => 'Success',
    'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
    'erase_data' => 'This will permanently erase your data.',
    'password' => 'Slaptažodis',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                          <b>Next Steps</b><p/>A payable invoice has been sent to the email
                          address associated with your account. To unlock all of the awesome
                          Pro features, please follow the instructions on the invoice to pay
                          for a year of Pro-level invoicing.<p/>
                          Can\'t find the invoice? Need further assistance? We\'re happy to help
                          -- email us at contact@invoiceninja.com',
    'unsaved_changes' => 'You have unsaved changes',
    'custom_fields' => 'Custom fields',
    'company_fields' => 'Company Fields',
    'client_fields' => 'Client Fields',
    'field_label' => 'Field Label',
    'field_value' => 'Field Value',
    'edit' => 'Edit',
    'set_name' => 'Set your company name',
    'view_as_recipient' => 'View as recipient',
    'product_library' => 'Product Library',
    'product' => 'Product',
    'products' => 'Products',
    'fill_products' => 'Auto-fill products',
    'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
    'update_products' => 'Auto-update products',
    'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
    'create_product' => 'Add Product',
    'edit_product' => 'Edit Product',
    'archive_product' => 'Archive Product',
    'updated_product' => 'Successfully updated product',
    'created_product' => 'Successfully created product',
    'archived_product' => 'Successfully archived product',
    'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
    'advanced_settings' => 'Advanced Settings',
    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
    'invoice_design' => 'Invoice Design',
    'specify_colors' => 'Specify colors',
    'specify_colors_label' => 'Select the colors used in the invoice',
    'chart_builder' => 'Chart Builder',
    'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
    'go_pro' => 'Go Pro',
    'quote' => 'Pasiūlymas',
    'quotes' => 'Pasiūlymai',
    'quote_number' => 'Quote Number',
    'quote_number_short' => 'Quote #',
    'quote_date' => 'Quote Date',
    'quote_total' => 'Quote Total',
    'your_quote' => 'Your Quote',
    'total' => 'Total',
    'clone' => 'Clone',
    'new_quote' => 'Naujas pasiūlymas',
    'create_quote' => 'Sukurti pasiūlymą',
    'edit_quote' => 'Keisti pasiūlymą',
    'archive_quote' => 'Archive Quote',
    'delete_quote' => 'Delete Quote',
    'save_quote' => 'Save Quote',
    'email_quote' => 'Email Quote',
    'clone_quote' => 'Clone Quote',
    'convert_to_invoice' => 'Convert to Invoice',
    'view_invoice' => 'Rodyti sąskaitą',
    'view_client' => 'Rodyti klientą',
    'view_quote' => 'Rodyti pasiūlymą',
    'updated_quote' => 'Successfully updated quote',
    'created_quote' => 'Successfully created quote',
    'cloned_quote' => 'Successfully cloned quote',
    'emailed_quote' => 'Successfully emailed quote',
    'archived_quote' => 'Successfully archived quote',
    'archived_quotes' => 'Successfully archived :count quotes',
    'deleted_quote' => 'Successfully deleted quote',
    'deleted_quotes' => 'Successfully deleted :count quotes',
    'converted_to_invoice' => 'Successfully converted quote to invoice',
    'quote_subject' => 'Naujas pasiūlymas nuo :account',
    'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
    'quote_link_message' => 'To view your client quote click the link below:',
    'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
    'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
    'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
    'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
    'session_expired' => 'Your session has expired.',
    'invoice_fields' => 'Invoice Fields',
    'invoice_options' => 'Invoice Options',
    'hide_quantity' => 'Hide quantity',
    'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
    'hide_paid_to_date' => 'Hide paid to date',
    'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
    'charge_taxes' => 'Charge taxes',
    'user_management' => 'User Management',
    'add_user' => 'Naujas narys',
    'send_invite' => 'Send invitation',
    'sent_invite' => 'Successfully sent invitation',
    'updated_user' => 'Successfully updated user',
    'invitation_message' => 'You\'ve been invited by :invitor. ',
    'register_to_add_user' => 'Please sign up to add a user',
    'user_state' => 'Būklė',
    'edit_user' => 'Edit User',
    'delete_user' => 'Delete User',
    'active' => 'Aktyvus',
    'pending' => 'Laukia patvirtinimo',
    'deleted_user' => 'Successfully deleted user',
    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
    'confirm_email_quote' => 'Are you sure you want to email this quote?',
    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
    'cancel_account' => 'Cancel Account',
    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
    'go_back' => 'Atgal',
    'data_visualizations' => 'Data Visualizations',
    'sample_data' => 'Sample data shown',
    'hide' => 'Slėpti',
    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
    'invoice_settings' => 'Invoice Settings',
    'invoice_number_prefix' => 'Invoice Number Prefix',
    'invoice_number_counter' => 'Invoice Number Counter',
    'quote_number_prefix' => 'Quote Number Prefix',
    'quote_number_counter' => 'Quote Number Counter',
    'share_invoice_counter' => 'Share invoice counter',
    'invoice_issued_to' => 'Invoice issued to',
    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
    'mark_sent' => 'Mark sent',
    'gateway_help_1' => ':link to sign up for Authorize.net.',
    'gateway_help_2' => ':link to sign up for Authorize.net.',
    'gateway_help_17' => ':link to get your PayPal API signature.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'more_designs' => 'More designs',
    'more_designs_title' => 'Additional Invoice Designs',
    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Buy',
    'bought_designs' => 'Successfully added additional invoice designs',
    'sent' => 'sent',
    'vat_number' => 'PVM kodas',
    'timesheets' => 'Laiko juosta',
    'payment_title' => 'Enter Your Billing Address and Credit Card information',
    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
    'payment_footer1' => '*Billing address must match address associated with credit card.',
    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'id_number' => 'Įmonės kodas',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',
    'restore' => 'Atkurti',
    'restore_invoice' => 'Restore Invoice',
    'restore_quote' => 'Restore Quote',
    'restore_client' => 'Restore Client',
    'restore_credit' => 'Restore Credit',
    'restore_payment' => 'Restore Payment',
    'restored_invoice' => 'Successfully restored invoice',
    'restored_quote' => 'Successfully restored quote',
    'restored_client' => 'Successfully restored client',
    'restored_payment' => 'Successfully restored payment',
    'restored_credit' => 'Successfully restored credit',
    'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
    'discount_percent' => 'Procentas',
    'discount_amount' => 'Suma',
    'invoice_history' => 'Invoice History',
    'quote_history' => 'Quote History',
    'current_version' => 'Current version',
    'select_version' => 'Select version',
    'view_history' => 'View History',
    'edit_payment' => 'Edit Payment',
    'updated_payment' => 'Mokėjimas atnaujintas',
    'deleted' => 'Deleted',
    'restore_user' => 'Restore User',
    'restored_user' => 'Successfully restored user',
    'show_deleted_users' => 'Show deleted users',
    'email_templates' => 'Email Templates',
    'invoice_email' => 'Invoice Email',
    'payment_email' => 'Payment Email',
    'quote_email' => 'Quote Email',
    'reset_all' => 'Reset All',
    'approve' => 'Approve',
    'token_billing_type_id' => 'Token Billing',
    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
    'token_billing_1' => 'Disabled',
    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
    'token_billing_4' => 'Always',
    'token_billing_checkbox' => 'Store credit card details',
    'view_in_gateway' => 'View in :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Edit payment details',
    'token_billing' => 'Save card details',
    'token_billing_secure' => 'The data is stored securely by :link',
    'support' => 'Support',
    'contact_information' => 'Contact information',
    '256_encryption' => '256-Bit Encryption',
    'amount_due' => 'Amount due',
    'billing_address' => 'Billing address',
    'billing_method' => 'Billing method',
    'order_overview' => 'Order overview',
    'match_address' => '*Address must match address associated with credit card.',
    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'invoice_footer' => 'Invoice footer',
    'save_as_default_footer' => 'Save as default footer',
    'token_management' => 'Token Management',
    'tokens' => 'Tokens',
    'add_token' => 'Add Token',
    'show_deleted_tokens' => 'Show deleted tokens',
    'deleted_token' => 'Successfully deleted token',
    'created_token' => 'Successfully created token',
    'updated_token' => 'Successfully updated token',
    'edit_token' => 'Edit Token',
    'delete_token' => 'Delete Token',
    'token' => 'Token',
    'add_gateway' => 'Add Gateway',
    'delete_gateway' => 'Delete Gateway',
    'edit_gateway' => 'Edit Gateway',
    'updated_gateway' => 'Successfully updated gateway',
    'created_gateway' => 'Successfully created gateway',
    'deleted_gateway' => 'Successfully deleted gateway',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Credit card',
    'change_password' => 'Change password',
    'current_password' => 'Current password',
    'new_password' => 'New password',
    'confirm_password' => 'Confirm password',
    'password_error_incorrect' => 'The current password is incorrect.',
    'password_error_invalid' => 'The new password is invalid.',
    'updated_password' => 'Successfully updated password',
    'api_tokens' => 'API Tokens',
    'users_and_tokens' => 'Users & Tokens',
    'account_login' => 'Jungtis',
    'recover_password' => 'Atkurti slaptažodį',
    'forgot_password' => 'Pamiršote slaptažodį?',
    'email_address' => 'El. pašto adresas',
    'lets_go' => 'Pradėkim',
    'password_recovery' => 'Slaptažodžio pirminimas',
    'send_email' => 'Siųsti el. laišką',
    'set_password' => 'Įrašyti slaptažodį',
    'converted' => 'Converted',
    'email_approved' => 'Email me when a quote is <b>approved</b>',
    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
    'resend_confirmation' => 'Resend confirmation email',
    'confirmation_resent' => 'The confirmation email was resent',
    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
    'payment_type_credit_card' => 'Credit card',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':partial of :balance',
    'more_fields' => 'More Fields',
    'less_fields' => 'Less Fields',
    'client_name' => 'Client Name',
    'pdf_settings' => 'PDF Settings',
    'product_settings' => 'Product Settings',
    'auto_wrap' => 'Auto Line Wrap',
    'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
    'view_documentation' => 'View Documentation',
    'app_title' => 'Free Open-Source Online Invoicing',
    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
    'rows' => 'rows',
    'www' => 'www',
    'logo' => 'Logotipas',
    'subdomain' => 'Subdomain',
    'provide_name_or_email' => 'Please provide a contact name or email',
    'charts_and_reports' => 'Diagramos ir ataskaitos',
    'chart' => 'Diagrama',
    'report' => 'Ataskaita',
    'group_by' => 'Grupuoti pagal',
    'paid' => 'Apmokėta',
    'enable_report' => 'Ataskaita',
    'enable_chart' => 'Diagrama',
    'totals' => 'Viso',
    'run' => 'Pradėti',
    'export' => 'Export',
    'documentation' => 'Documentation',
    'zapier' => 'Zapier',
    'recurring' => 'Debetinės',
    'last_invoice_sent' => 'Paskutinė sąskaita išsiųsta :date',
    'processed_updates' => 'Atnaujinta',
    'tasks' => 'Darbai',
    'new_task' => 'Naujas darbas',
    'start_time' => 'Pradžia',
    'created_task' => 'Sukurtas darbas',
    'updated_task' => 'Atnaujintas darbas',
    'edit_task' => 'Keisti',
    'archive_task' => 'Archyvuoti',
    'restore_task' => 'Tęsti',
    'delete_task' => 'Trinti',
    'stop_task' => 'Stabdyti',
    'time' => 'Laikas',
    'start' => 'Pradėti',
    'stop' => 'Stabdyti',
    'now' => 'Dabar',
    'timer' => 'Chronometras',
    'manual' => 'Nurodyti',
    'date_and_time' => 'Data ir laikas',
    'second' => 'sekundė',
    'seconds' => 'sekundės',
    'minute' => 'minutė',
    'minutes' => 'minutės',
    'hour' => 'valanda',
    'hours' => 'Valandos',
    'task_details' => 'Task Details',
    'duration' => 'Trukmė',
    'end_time' => 'Pabaiga',
    'end' => 'Baigti',
    'invoiced' => 'Invoiced',
    'logged' => 'Logged',
    'running' => 'Vykdomas',
    'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
    'task_error_running' => 'Please stop running tasks first',
    'task_error_invoiced' => 'Tasks have already been invoiced',
    'restored_task' => 'Successfully restored task',
    'archived_task' => 'Successfully archived task',
    'archived_tasks' => 'Successfully archived :count tasks',
    'deleted_task' => 'Successfully deleted task',
    'deleted_tasks' => 'Successfully deleted :count tasks',
    'create_task' => 'Sukurti darbą',
    'stopped_task' => 'Successfully stopped task',
    'invoice_task' => 'Išrašyti sąskaitą',
    'invoice_labels' => 'Invoice Labels',
    'prefix' => 'Priešdėlis',
    'counter' => 'Counter',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link to sign up for Dwolla.',
    'partial_value' => 'Must be greater than zero and less than the total',
    'more_actions' => 'Kiti veiksmai',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Upgrade Now!',
    'pro_plan_feature1' => 'Create Unlimited Clients',
    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Kelių pirkėjų prieigos ir veiklos stebėjimas',
    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
    'resume' => 'Tęsti',
    'break_duration' => 'Pertrauka',
    'edit_details' => 'Keisti',
    'work' => 'Darbas',
    'timezone_unset' => 'Please :link to set your timezone',
    'click_here' => 'spausti čia',
    'email_receipt' => 'Email payment receipt to the client',
    'created_payment_emailed_client' => 'Sukurtas mokėjimas ir išsiųstas klientui',
    'add_company' => 'Add Company',
    'untitled' => 'Untitled',
    'new_company' => 'New Company',
    'associated_accounts' => 'Successfully linked accounts',
    'unlinked_account' => 'Successfully unlinked accounts',
    'login' => 'Login',
    'or' => 'arba',
    'email_error' => 'There was a problem sending the email',
    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
    'payment_terms_help' => 'Sets the default invoice due date',
    'unlink_account' => 'Unlink Account',
    'unlink' => 'Unlink',
    'show_address' => 'Show Address',
    'show_address_help' => 'Require client to provide their billing address',
    'update_address' => 'Update Address',
    'update_address_help' => 'Update client\'s address with provided details',
    'times' => 'Laikas',
    'set_now' => 'Dabar',
    'dark_mode' => 'Dark Mode',
    'dark_mode_help' => 'Show white text on black background',
    'add_to_invoice' => 'Add to invoice :invoice',
    'create_new_invoice' => 'Create new invoice',
    'task_errors' => 'Please correct any overlapping times',
    'from' => 'Nuo',
    'to' => 'Kam',
    'font_size' => 'Font Size',
    'primary_color' => 'Primary Color',
    'secondary_color' => 'Secondary Color',
    'customize_design' => 'Customize Design',
    'content' => 'Turinys',
    'styles' => 'Stiliai',
    'defaults' => 'Numatyti',
    'margins' => 'Tarpai',
    'header' => 'Viršus',
    'footer' => 'Apačia',
    'custom' => 'Kurti',
    'invoice_to' => 'Kam sąskaita',
    'invoice_no' => 'Sąskaitos faktūros Nr.',
    'quote_no' => 'Quote No.',
    'recent_payments' => 'Naujausi mokėjimai',
    'outstanding' => 'Neapmokėta',
    'manage_companies' => 'Valdyti įmones',
    'total_revenue' => 'Iš viso pajamų',
    'current_user' => 'Dabartinis vartotojas',
    'new_recurring_invoice' => 'Nauja debeto sąskaita',
    'recurring_invoice' => 'Debeto sąskaita',
    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
    'created_by_invoice' => 'Sukurta :invoice',
    'primary_user' => 'Primary User',
    'help' => 'Pagalba',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    'invoice_due_date' => 'Terminas',
    'quote_due_date' => 'Galioja iki',
    'valid_until' => 'Galioja iki',
    'reset_terms' => 'Naujos sąlygos',
    'reset_footer' => 'Reset footer',
    'invoices_sent' => ':count sąskaita išsiųsta|:count sąskaitos išsiųstos',
    'status_draft' => 'Juodraštis',
    'status_sent' => 'Išsiųsta',
    'status_viewed' => 'Parodyta',
    'status_partial' => 'Dalinis',
    'status_paid' => 'Apmokėta',
    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
    'iframe_url' => 'Tinklapis',
    'iframe_url_help1' => 'Copy the following code to a page on your site.',
    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
    'auto_bill' => 'Automatinis mokėjimas',
    'military_time' => '24 val. formatas',
    'last_sent' => 'Last Sent',
    'reminder_emails' => 'Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Tema',
    'body' => 'Žinutė',
    'first_reminder' => 'First Reminder',
    'second_reminder' => 'Second Reminder',
    'third_reminder' => 'Third Reminder',
    'num_days_reminder' => 'Days after due date',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Iš naujo',
    'invoice_not_found' => 'The requested invoice is not available',
    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral Code',
    'last_sent_on' => 'Last sent on :date',
    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Upcoming Quotes',
    'expired_quotes' => 'Expired Quotes',
    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'These credentials do not match our records',
    'show_all_options' => 'Show all options',
    'user_details' => 'User Details',
    'oneclick_login' => 'One-Click Login',
    'disable' => 'Disable',
    'invoice_quote_number' => 'Invoice and Quote Numbers',
    'invoice_charges' => 'Invoice Charges',
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Total Invoiced',
    'open_balance' => 'Open Balance',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Basic Settings',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',
    'next_send_on' => 'Siųsti kitą: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',
    'enable_with_stripe' => 'Enable | Requires Stripe',
    'tax_settings' => 'Tax Settings',
    'create_tax_rate' => 'Add Tax Rate',
    'updated_tax_rate' => 'Successfully updated tax rate',
    'created_tax_rate' => 'Successfully created tax rate',
    'edit_tax_rate' => 'Edit tax rate',
    'archive_tax_rate' => 'Archive tax rate',
    'archived_tax_rate' => 'Successfully archived the tax rate',
    'default_tax_rate_id' => 'Default Tax Rate',
    'tax_rate' => 'Tax Rate',
    'recurring_hour' => 'Recurring Hour',
    'pattern' => 'Pattern',
    'pattern_help_title' => 'Pattern Help',
    'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
    'pattern_help_2' => 'Available variables:',
    'pattern_help_3' => 'For example, :example would be converted to :value',
    'see_options' => 'See options',
    'invoice_counter' => 'Invoice Counter',
    'quote_counter' => 'Quote Counter',
    'type' => 'Type',
    'activity_1' => ':user sukūrė klientą :client',
    'activity_2' => ':user archived client :client',
    'activity_3' => ':user deleted client :client',
    'activity_4' => ':user sukurta sąskaita :invoice',
    'activity_5' => ':user updated invoice :invoice',
    'activity_6' => ':user išsiuntė sąskaitą :invoice - :contact',
    'activity_7' => ':contact viewed invoice :invoice',
    'activity_8' => ':user archived invoice :invoice',
    'activity_9' => ':user deleted invoice :invoice',
    'activity_10' => ':contact entered payment :payment for :invoice',
    'activity_11' => ':user atnaujino mokėjimą :payment',
    'activity_12' => ':user archived payment :payment',
    'activity_13' => ':user deleted payment :payment',
    'activity_14' => ':user entered :credit credit',
    'activity_15' => ':user updated :credit credit',
    'activity_16' => ':user archived :credit credit',
    'activity_17' => ':user deleted :credit credit',
    'activity_18' => ':user created quote :quote',
    'activity_19' => ':user updated quote :quote',
    'activity_20' => ':user emailed quote :quote to :contact',
    'activity_21' => ':contact viewed quote :quote',
    'activity_22' => ':user archived quote :quote',
    'activity_23' => ':user deleted quote :quote',
    'activity_24' => ':user restored quote :quote',
    'activity_25' => ':user restored invoice :invoice',
    'activity_26' => ':user restored client :client',
    'activity_27' => ':user restored payment :payment',
    'activity_28' => ':user restored :credit credit',
    'activity_29' => ':contact approved quote :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user sukurta sąskaita :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Set default invoice terms',
    'default_invoice_footer' => 'Set default invoice footer',
    'quote_footer' => 'Quote Footer',
    'free' => 'Free',
    'quote_is_approved' => 'This quote is approved',
    'apply_credit' => 'Apply Credit',
    'system_settings' => 'System Settings',
    'archive_token' => 'Archive Token',
    'archived_token' => 'Successfully archived token',
    'archive_user' => 'Archive User',
    'archived_user' => 'Successfully archived user',
    'archive_account_gateway' => 'Archive Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    'archived' => 'Archived',
    'untitled_account' => 'Untitled Company',
    'before' => 'Before',
    'after' => 'After',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Export Data',
    'user' => 'User',
    'country' => 'Country',
    'include' => 'Include',
    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Import Data',
    'source' => 'Source',
    'csv' => 'CSV',
    'client_file' => 'Client File',
    'invoice_file' => 'Invoice File',
    'task_file' => 'Task File',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Invalid CSV Header',
    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'klientas bus sukurtas',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
    'email_design' => 'Email Design',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Available variables:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
    'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.',
    'invoice_link' => 'Sąskaitos nuoroda',
    'button_confirmation_message' => 'Spustelėkite norėdami patvirtinti savo el. pašto adresą.',
    'confirm' => 'Patvirtinti',
    'email_preferences' => 'Pranešimų nustatymai',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',
    'days_before' => 'prieš dienas',
    'days_after' => 'po dienų',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'sąskaitos data',
    'schedule' => 'Grafikas',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Bus sugeneruota',
    'white_label_purchase_link' => 'Purchase a white label license',
    'expense' => 'Išlaidos',
    'expenses' => 'Išlaidos',
    'new_expense' => 'Naujos išlaidos',
    'enter_expense' => 'Įveskite išlaidas',
    'vendors' => 'Tiekėjai',
    'new_vendor' => 'Naujas tiekėjas',
    'payment_terms_net' => 'Net',
    'vendor' => 'Tiekėjas',
    'edit_vendor' => 'Keisti',
    'archive_vendor' => 'Archyvuoti',
    'delete_vendor' => 'Trinti',
    'view_vendor' => 'Rodyti',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Viešos pastabos',
    'invoice_amount' => 'Sąskaitos suma',
    'exchange_rate' => 'Valiutos kursas',
    'yes' => 'Taip',
    'no' => 'Ne',
    'should_be_invoiced' => 'Būtina sąskaita faktūra',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Įveskite išlaidas',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Konvertuoti valiutą',
    'num_days' => 'Dienų skaičius',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Sekantis mokėjimas: :date',
    'use_client_terms' => 'Naudokite klientui terminus',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Paskutinė mėnesio diena',
    'day_of_week_after' => ':ordinal po :day',
    'sunday' => 'Sekmadienis',
    'monday' => 'Pirmadienis',
    'tuesday' => 'Antradienis',
    'wednesday' => 'Trečiadienis',
    'thursday' => 'Ketvirtadienis',
    'friday' => 'Penktadienis',
    'saturday' => 'Šeštadienis',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Bank Accounts',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Sąskaitos valiuta',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Valiutos kodas',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'To adjust your email notification settings please visit :link',
    'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
    'limit_users' => 'Sorry, this will exceed the limit of :limit users',
    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
    'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'pro_plan_remove_logo_link' => 'Click here',
    'invitation_status_sent' => 'Email Sent',
    'invitation_status_opened' => 'Email Openend',
    'invitation_status_viewed' => 'Invoice Viewed',
    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
    'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima',
    'email_error_user_unregistered' => 'Please register your account to send emails',
    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
    'email_error_invalid_contact_email' => 'Invalid contact email',

    'navigation' => 'Navigation',
    'list_invoices' => 'List Invoices',
    'list_clients' => 'List Clients',
    'list_quotes' => 'List Quotes',
    'list_tasks' => 'List Tasks',
    'list_expenses' => 'List Expenses',
    'list_recurring_invoices' => 'List Recurring Invoices',
    'list_payments' => 'List Payments',
    'list_credits' => 'List Credits',
    'tax_name' => 'Tax Name',
    'report_settings' => 'Report Settings',
    'search_hotkey' => 'shortcut is /',

    'new_user' => 'New User',
    'new_product' => 'New Product',
    'new_tax_rate' => 'New Tax Rate',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Recurring Invoice Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
    'send_portal_password' => 'Generate Password Automatically',
    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',

    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    'invalid_expiry' => 'The expiration date is not valid.',
    'invalid_cvv' => 'The CVV is not valid.',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',

    // User Permissions
    'owner' => 'Valdytojas',
    'administrator' => 'Administratorius',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Dalinis',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment',

    'january' => 'Sausis',
    'february' => 'Vasaris',
    'march' => 'Kovas',
    'april' => 'Balandis',
    'may' => 'Gegužė',
    'june' => 'Birželis',
    'july' => 'Liepa',
    'august' => 'Rugpjūtis',
    'september' => 'Rugsėjis',
    'october' => 'Spalis',
    'november' => 'Lapkritis',
    'december' => 'Gruodis',

    // Documents
    'documents_header' => 'Dokumentai:',
    'email_documents_header' => 'Dokumentai:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'invoice_documents' => 'Dokumentai',
    'expense_documents' => 'Pridėti dokumentą',
    'invoice_embed_documents' => 'Įkelti dokumentai',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'Iš išlaidų:',
    'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Atšaukti',
    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
    'dropzone_remove_file' => 'Trinti dokumentus',
    'documents' => 'Dokumentai',
    'document_date' => 'Dokumentų data',
    'document_size' => 'Dydis',

    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

    // Plans
    'account_management' => 'Account Management',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'live_preview' => 'Live Preview',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Return to app',


    // Payment updates
    'refund_payment' => 'Grąžinti',
    'refund_max' => 'Maks.:',
    'refund' => 'Pinigų grąžinimas',
    'are_you_sure_refund' => 'Grąžinti pinigus pasirinktam mokėjimui?',
    'status_pending' => 'Laukia',
    'status_completed' => 'Apmokėta',
    'status_failed' => 'Nepavyko',
    'status_partially_refunded' => 'Dalinis grąžinimas',
    'status_partially_refunded_amount' => ':amount grąžinta',
    'status_refunded' => 'Grąžinta',
    'status_voided' => 'Atšaukta',
    'refunded_payment' => 'Grąžinti mokėjimai',
    'activity_39' => ':user atšaukė a :payment_amount payment (:payment)',
    'activity_40' => ':user grąžino :adjustment - :payment_amount payment (:payment)',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Nežininomas',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Įjungti ACH',
    'stripe_ach_help' => 'ACH palaikymas taip pat turi būti įjungtas Stripe.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Kliento Id',
    'secret' => 'Slaptas žodis',
    'public_key' => 'Viešas raktas',
    'plaid_optional' => '(nebūtina)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
    'other_providers' => 'Kiti tiekėjai',
    'country_not_supported' => 'Šiai šaliai negalima.',
    'invalid_routing_number' => 'Neteisingas identifikacijos kodas.',
    'invalid_account_number' => 'Paskyros numeris neteisingas.',
    'account_number_mismatch' => 'Ne atitinka paskyros numeris.',
    'missing_account_holder_type' => 'Prašome pasirinkti privačią arba įmonės sąskaitą.',
    'missing_account_holder_name' => 'Prašome įrašyti paskyros valdytojo vardą.',
    'routing_number' => 'Identifikacijos kodas ',
    'confirm_account_number' => 'Patvirtinkite sąskaitos numerį',
    'individual_account' => 'Asmens paskyra',
    'company_account' => 'Įmonės paskyra',
    'account_holder_name' => 'Paskyros savininko vardas',
    'add_account' => 'Nauja paskyra',
    'payment_methods' => 'Mokėjimo būdai',
    'complete_verification' => 'Užbaigti patikrą',
    'verification_amount1' => 'Suma 1',
    'verification_amount2' => 'Suma 2',
    'payment_method_verified' => 'Patikrinimas pavyko',
    'verification_failed' => 'Patikrinimas nepavyko',
    'remove_payment_method' => 'Pašalinti mokėjimo būdą',
    'confirm_remove_payment_method' => 'Ar tikrai trinti šį mokėjimo būdą?',
    'remove' => 'Trinti',
    'payment_method_removed' => 'Pašalinti mokėjimo būdai.',
    'bank_account_verification_help' => 'Mes padarėme du indėlius į Jūsų sąskaitą su aprašymu "VERIFICATION". Šie indėliai bus 1-2 darbo dienas rodomi ataskaitoje. Prašome įrašyti žemiau esančias sumas.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Nežinomas bankas',
    'ach_verification_delay_help' => 'Galėsite naudotis sąskaita po patikrinimo. Patikrinimas paprastai trunka 1-2 darbo dienas.',
    'add_credit_card' => 'Nauja kreditinė kortelė',
    'payment_method_added' => 'Naujas mokėjimo būdas.',
    'use_for_auto_bill' => 'Naudoti debetiniam mokėjimui',
    'used_for_auto_bill' => 'Debetinis mokėjimo būdas',
    'payment_method_set_as_default' => 'Nustatykite debetini mokėjimo būdą.',
    'activity_41' => ':payment_amount mokėjimas (:payment) nepavyko',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'Jus privalote :link.',
    'stripe_webhook_help_link_text' => 'nurodyti ši URL Stripe',
    'payment_method_error' => 'Įvyko klaida pridedant mokėjimo būdą. Pabandykite dar kartą vėliau.',
    'notification_invoice_payment_failed_subject' => 'Mokėjimas nepavyko sąskaitai faktūrai :invoice',
    'notification_invoice_payment_failed' => 'Kliento :client atliktas mokėjimas pagal į sąskaitą faktūrą :invoice napavyko. Mokėjimas pažymėtas kaip nepavykęs ir suma :amount įkeltas į kliento balansą.',
    'link_with_plaid' => 'Priskirti sąskaitą su Plaid',
    'link_manually' => 'Nuoroda rankiniu būdu',
    'secured_by_plaid' => 'Apsaugota su Plaid',
    'plaid_linked_status' => 'Jūsų banko sąskaitą :bank',
    'add_payment_method' => 'Naujas mokėjimo būdas',
    'account_holder_type' => 'Sąskaitos savininko tipas',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'Turite sutikti su ACH sandoriais.',
    'off' => 'Išj.',
    'opt_in' => 'Įtraukti',
    'opt_out' => 'Pašalinti',
    'always' => 'Visada',
    'opted_out' => 'Pašalinta',
    'opted_in' => 'Įtraukta',
    'manage_auto_bill' => 'Valdyti periodinius mokėjimus',
    'enabled' => 'Įjungti',
    'paypal' => 'Paypal',
    'braintree_enable_paypal' => 'Įjungti PayPal mokėjimą su BrainTree',
    'braintree_paypal_disabled_help' => 'PayPal jungtis apdoroja PayPal mokėjimus',
    'braintree_paypal_help' => 'Jūs taip pat privalote :link.',
    'braintree_paypal_help_link_text' => 'susieti PayPal su Braintree sąskaita',
    'token_billing_braintree_paypal' => 'Išsaugoti mokėjimo duomenis',
    'add_paypal_account' => 'Nauja Paypal sąskaita',


    'no_payment_method_specified' => 'Nėra nurodyta mokėjimo būdo',
    'chart_type' => 'Diagramos tipas',
    'format' => 'Formatas',
    'import_ofx' => 'Importuoti OFX',
    'ofx_file' => 'OFX byla',
    'ofx_parse_failed' => 'Nepavyko nuskaityti OFX bylos',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Užsiregistruoti su WePay',
    'use_another_provider' => 'Pasirinkti kitą tiekėją',
    'company_name' => 'Įmonės pavadinimas',
    'wepay_company_name_help' => 'Tai pasirodys kliento kreditinės kortelės ataskaitose.',
    'wepay_description_help' => 'Šios sąskaitos tikslas.',
    'wepay_tos_agree' => 'Sutinku :link.',
    'wepay_tos_link_text' => 'WePay paslaugų teikimo sąlygos',
    'resend_confirmation_email' => 'Persiųsti patvirtinimo laišką',
    'manage_account' => 'Valdyti paskyrą',
    'action_required' => 'Reikalingas veiksmas',
    'finish_setup' => 'Baigti nustatymus',
    'created_wepay_confirmation_required' => 'Prašome patikrinti savo el. paštą ir patvirtinkite el. pašto adresą WePay.',
    'switch_to_wepay' => 'Persijungti į WePay',
    'switch' => 'Perjungti',
    'restore_account_gateway' => 'Atkurti mokėjimo sąsają',
    'restored_account_gateway' => 'Sėkmingai atkurta sąsaja',
    'united_states' => 'JAV',
    'canada' => 'Kanada',
    'accept_debit_cards' => 'Leisti debetines korteles',
    'debit_cards' => 'Debetinė kortelė',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'original_start_date' => 'Originali pradžios data',
    'new_start_date' => 'Nauja pradžios data',
    'security' => 'Sauga',
    'see_whats_new' => 'Kas naujo versijoje v:version',
    'wait_for_upload' => 'Prašome palaukti kol įksikels dokumentas',
    'upgrade_for_permissions' => 'Pasirinkite Įmonės planą norėdami įjungti leidimus.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Išrašo failas',
    'expense_file' => 'Expense File',
    'product_file' => 'Prekės failas',
    'import_products' => 'Importuoti prekes',
    'products_will_create' => 'prekė sukurta.',
    'product_key' => 'Prekė',
    'created_products' => 'Sėkmingai sukurta :count prekė(-s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
    'JSON_file' => 'JSON failas',

    'view_dashboard' => 'Rodyti darbastalį',
    'client_session_expired' => 'Sesija pasibaigė',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'banko sąskaita',
    'auto_bill_payment_method_credit_card' => 'kreditinė kortelė',
    'auto_bill_payment_method_paypal' => 'PayPal sąskaita',
    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    'payment_settings' => 'Apmokėjimo sąlygos',

    'on_send_date' => 'Pagal išsiuntimo datą',
    'on_due_date' => 'Pagal atlikimo datą',
    'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Banko sąskaita',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
    'privacy_policy' => 'Privatumo politika',
    'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
    'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Laukia patvirtinimo',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'Daugiau parinkčių',
    'credit_card' => 'Kreditinė kortelė',
    'bank_transfer' => 'Pavedimu',
    'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'added_on' => 'Sukurta :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'Ši mokėjimo sąsaja jau yra',
    'manual_entry' => 'Įrašyti rankiniu būdu',
    'start_of_week' => 'First Day of the Week',

    // Frequencies
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Pavedimu',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Gamyba',
    'industry_Marketing' => 'Marketingas',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Nekilnojamas turtas',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    // Countries
    'country_Afghanistan' => 'Afganistanas',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarktika',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andora',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaidžanas',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australija',
    'country_Austria' => 'Austrija',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armėnija',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgija',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnija ir Hercegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazilija',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Baltarusija',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Kosta Rika',
    'country_Croatia' => 'Kroatija',
    'country_Cuba' => 'Kuba',
    'country_Cyprus' => 'Kipras',
    'country_Czech Republic' => 'Čekoslovakija',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Danija',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estija',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Suomija',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'Prancūzija',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Gruzija',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Graikija',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Vengrija',
    'country_Iceland' => 'Iceland',
    'country_India' => 'Indija',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Irakas',
    'country_Ireland' => 'Airija',
    'country_Israel' => 'Izrajelis',
    'country_Italy' => 'Italija',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japonija',
    'country_Kazakhstan' => 'Kazachstanas',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kirgizija',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvija',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lietuva',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Lenkija',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Rusija',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Švedija',
    'country_Switzerland' => 'Šveicarija',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkija',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Croatian',
    'lang_Czech' => 'Czech',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lietuviškai',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Lenkiškai',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',
    'lang_Albanian' => 'Albanian',

    // Frequencies
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Pavedimu',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Gamyba',
    'industry_Marketing' => 'Marketingas',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Nekilnojamas turtas',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    // Countries
    'country_Afghanistan' => 'Afganistanas',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarktika',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andora',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaidžanas',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australija',
    'country_Austria' => 'Austrija',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armėnija',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgija',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnija ir Hercegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazilija',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Baltarusija',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Kosta Rika',
    'country_Croatia' => 'Kroatija',
    'country_Cuba' => 'Kuba',
    'country_Cyprus' => 'Kipras',
    'country_Czech Republic' => 'Čekoslovakija',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Danija',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estija',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Suomija',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'Prancūzija',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Gruzija',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Graikija',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Vengrija',
    'country_Iceland' => 'Iceland',
    'country_India' => 'Indija',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Irakas',
    'country_Ireland' => 'Airija',
    'country_Israel' => 'Izrajelis',
    'country_Italy' => 'Italija',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japonija',
    'country_Kazakhstan' => 'Kazachstanas',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kirgizija',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvija',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lietuva',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Lenkija',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Rusija',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Švedija',
    'country_Switzerland' => 'Šveicarija',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkija',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    'view_client_portal' => 'Rodyti kliento tinklapį',
    'view_portal' => 'Rodyti tinklapį',
    'vendor_contacts' => 'Tiekėjo kontaktai',
    'all' => 'Visi',
    'selected' => 'Pasirinkita',
    'category' => 'Kategorija',
    'categories' => 'Kategorijos',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Keisti kategoriją',
    'archive_expense_category' => 'Archyvo kategorija',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Naudoti mokesčius',
    'min_to_max_users' => ':min iki :max klientų',
    'max_users_reached' => 'Pasiektas maksimalus galimų vartotojų skaičius.',
    'buy_now_buttons' => 'Pirkti dabar mygtukas',
    'landing_page' => 'Nukreipimo puslapis',
    'payment_type' => 'Mokėjimo tipas',
    'form' => 'Forma',
    'link' => 'Nuoroda',
    'fields' => 'Laukai',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Kažkas negerai',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Prašome pasirinkti kontaktą',
    'no_client_selected' => 'Prašome pasirinkti klientą',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => ':type faile',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'limited_gateways' => 'Note: we support one credit card gateway per company.',

    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Month',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Restore Product',
    'blank' => 'Blank',
    'invoice_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Help improve our translations with :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',

    'currency_symbol' => 'Symbol',
    'currency_code' => 'Code',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'First Month of the Year',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'I Agree To The Terms',
    'sign_here' => 'Please sign here:',
    'authorization' => 'Authorization',
    'signed' => 'Signed',

);

return $LANG;

?>