31 files changed, 4614 insertions, 0 deletions

diff --git a/locale/lt/COPYING b/locale/lt/COPYING
new file mode 100755
index 00000000..ce5aa1f4
--- /dev/null
+++ b/locale/lt/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2003
+#
+# Lithuanian texts:
+#
+#  Author:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/lt/LANGUAGE b/locale/lt/LANGUAGE
new file mode 100755
index 00000000..0e1e2ac2
--- /dev/null
+++ b/locale/lt/LANGUAGE
@@ -0,0 +1 @@
+Lithuanian (ISO-8859-13)
diff --git a/locale/lt/aa b/locale/lt/aa
new file mode 100755
index 00000000..a5974dc8
--- /dev/null
+++ b/locale/lt/aa
@@ -0,0 +1,133 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Check'                       => 'Čekis',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'Employee'                    => 'Darbuotojas',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Number'                => 'Užsakymo numeris',
+  'Paid'                        => 'Apmokėta',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Receipt'                     => 'Kasos orderis',
+  'Remaining'                   => 'Likutis',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/admin b/locale/lt/admin
new file mode 100755
index 00000000..60adc839
--- /dev/null
+++ b/locale/lt/admin
@@ -0,0 +1,136 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Access Control'              => 'Priėjimo kontrolė',
+  'Accounting'                  => 'Apskaita',
+  'Add User'                    => 'Pridėti Vartotoją',
+  'Address'                     => 'Adresas',
+  'Administration'              => 'Administracija',
+  'Administrator'               => 'Administratorius',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Pakeisti Administratoriaus slaptažodį',
+  'Change Password'             => 'Pakeisti slaptažodį',
+  'Click on login name to edit!' => 'Paspauskit prisijungimo vardą redagavimui!',
+  'Company'                     => 'Firma',
+  'Connect to'                  => 'Prisijungti prie',
+  'Continue'                    => 'Tęsti',
+  'Create Chart of Accounts'    => 'Sukūrti sąskaitų planą',
+  'Create Dataset'              => 'Sukūrti duomenų aibę',
+  'DBI not installed!'          => 'DBI ne instaliuotas!',
+  'Database'                    => 'Duomenų bazė',
+  'Database Administration'     => 'Duomenų bazės administravimas',
+  'Database Driver not checked!' => 'Duomenų bazės tvarkiklė nepatikrinta!',
+  'Database User missing!'      => 'Duomenų bazės vartotojo nėra!',
+  'Dataset'                     => 'Duomenų aibė',
+  'Dataset missing!'            => 'Duomenų aibės nėra!',
+  'Dataset updated!'            => 'Duomenų aibė atnaujinta!',
+  'Date Format'                 => 'Datos Formatas',
+  'Delete'                      => 'Ištrinti',
+  'Delete Dataset'              => 'Ištrinti Duomenų aibė',
+  'Directory'                   => 'Direktorija',
+  'Driver'                      => 'Tvarkyklė',
+  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
+  'E-mail'                      => 'E-paštas',
+  'Edit User'                   => 'Redaguoti vartotoją',
+  'Existing Datasets'           => 'Egzistuojančios duomenų aibės',
+  'Fax'                         => 'Faksas',
+  'Host'                        => 'Hostas',
+  'Hostname missing!'           => 'Hosto vardo nėra!',
+  'Language'                    => 'Kalba',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Prisijungimas',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Išsijungti',
+  'Multibyte Encoding'          => 'Multibaitinė kodiruotė',
+  'Name'                        => 'Vardas',
+  'New Templates'               => 'Nauji šablonai',
+  'No Database Drivers available!' => 'Nėra Duomenų bazių tvarkyklių!',
+  'No Dataset selected!'        => 'Duomenų aibė neišrinkta!',
+  'Nothing to delete!'          => 'Nėra ko trinti!',
+  'Number Format'               => 'Skaičiaus formatas',
+  'Oracle Database Administration' => 'Oracle Duomenų bazės Administravimas',
+  'Password'                    => 'Slaptažodis',
+  'Password changed!'           => 'Slaptažodis pakeistas!',
+  'Pg Database Administration'  => 'Pg Duomenų bazės Administravimas',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel.',
+  'Port'                        => 'Portas',
+  'Port missing!'               => 'Porto numerio nėra!',
+  'Printer'                     => 'Spausdintuvas',
+  'Save'                        => 'Išsaugoti',
+  'Setup Templates'             => 'Nustatyti šablonus',
+  'Signature'                   => 'Parašas',
+  'Stylesheet'                  => 'Stilių lentelė',
+  'Templates'                   => 'Šablonai',
+  'The following Datasets are not in use and can be deleted' => 'Šios duomenų aibės nėra naudojamos ir gali būti ištrintos',
+  'The following Datasets need to be updated' => 'Šios duomenų aibės turi būti atnaujintos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Čia preliminarus egzistuojančių šaltinių patikrinimas. Niekas negali būti sukurta arba ištrinta šioje stadijoje.',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kad pridėti vartotoją į grupę redaguokite vardą, pakeiskite prisijungimo vardą ir išsaugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Atnaujinti Duomenų Aibę',
+  'Use Templates'               => 'Naudoti šablonus',
+  'User'                        => 'Vartotojas',
+  'User deleted!'               => 'Vartotojas ištrintas!',
+  'User saved!'                 => 'Vartotojas išsaugotas!',
+  'Version'                     => 'Versija',
+  'does not exist'              => 'ne egzistuoja',
+  'is already a member!'        => 'jau narys',
+  'localhost'                   => 'lokalhostas',
+  'successfully created!'       => 'sėkmingai sukurta',
+  'successfully deleted!'       => 'sėkmingai ištrinta',
+  'website'                     => 'Websaitas',
+};
+
+$self{subs} = {
+  'add_user'                    => 'add_user',
+  'adminlogin'                  => 'adminlogin',
+  'change_admin_password'       => 'change_admin_password',
+  'change_password'             => 'change_password',
+  'check_password'              => 'check_password',
+  'continue'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'dbcreate'                    => 'dbcreate',
+  'dbdelete'                    => 'dbdelete',
+  'dbdriver_defaults'           => 'dbdriver_defaults',
+  'dbselect_source'             => 'dbselect_source',
+  'dbupdate'                    => 'dbupdate',
+  'delete'                      => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'getpassword'                 => 'getpassword',
+  'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
+  'login'                       => 'login',
+  'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
+  'oracle_database_administration' => 'oracle_database_administration',
+  'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
+  'update_dataset'              => 'update_dataset',
+  'pridėti_vartotoją'           => 'add_user',
+  'pakeisti_administratoriaus_slaptažodį' => 'change_admin_password',
+  'pakeisti_slaptažodį'         => 'change_password',
+  'tęsti'                       => 'continue',
+  'sukūrti_duomenų_aibę'        => 'create_dataset',
+  'ištrinti'                    => 'delete',
+  'ištrinti_duomenų_aibė'       => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'prisijungimas'               => 'login',
+  'išsijungti'                  => 'logout',
+  'oracle_duomenų_bazės_administravimas' => 'oracle_database_administration',
+  'pg_duomenų_bazės_administravimas' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'išsaugoti'                   => 'save',
+  'unlock_system'               => 'unlock_system',
+  'atnaujinti_duomenų_aibę'     => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/lt/all b/locale/lt/all
new file mode 100755
index 00000000..7393618f
--- /dev/null
+++ b/locale/lt/all
@@ -0,0 +1,892 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-13';
+
+
+$self{texts} = {
+  'A'                           => '',
+  'AP'                          => 'Pirkimai',
+  'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR'                          => 'Pardavimai',
+  'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'AR/AP'                       => '',
+  'About'                       => 'Apie...',
+  'Above'                       => '',
+  'Access Control'              => 'Priėjimo kontrolė',
+  'Access Denied!'              => '',
+  'Account'                     => 'Sąskaita',
+  'Account Number'              => 'Sąskaitos numeris',
+  'Account Number missing!'     => 'Sąskaitos numerio nėra!',
+  'Account Type'                => 'Sąskaitos tipas',
+  'Account Type missing!'       => 'Sąskaitos tipo nėra!',
+  'Account deleted!'            => 'Sąskaitos ištrintos',
+  'Account does not exist!'     => '',
+  'Account saved!'              => 'Sąskaitos išsaugotos',
+  'Accounting'                  => 'Apskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Accounts'                    => 'Sąskaitos',
+  'Accrual'                     => '',
+  'Activate Audit trail'        => '',
+  'Active'                      => 'Aktyvus',
+  'Add'                         => 'Pridėti',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Pridėti sąskaitą',
+  'Add Assembly'                => 'Pridėti rinkinį',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'Pridėti klientą',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => 'Pridėti GIFI',
+  'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją',
+  'Add Group'                   => '',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
+  'Add Part'                    => 'Pridėti prekę',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'Pridėti proektą',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Add Service'                 => 'Pridėti Paslaugą',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'Pridėti Operaciją',
+  'Add User'                    => 'Pridėti Vartotoją',
+  'Add Vendor'                  => 'Pridėti Tiekėja',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
+  'Address'                     => 'Adresas',
+  'Administration'              => 'Administracija',
+  'Administrator'               => 'Administratorius',
+  'After Deduction'             => '',
+  'All'                         => 'Visi',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Amount missing!'             => '',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
+  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'Rinkiniai',
+  'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
+  'Assembly'                    => '',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Turtas',
+  'Attachment'                  => 'Prisegta',
+  'Audit Control'               => 'Audito kontrolė',
+  'Audit trail disabled'        => '',
+  'Audit trail enabled'         => '',
+  'Audit trail removed up to'   => '',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => '',
+  'BOM'                         => 'BOM',
+  'Backup'                      => 'Reservinė kopija',
+  'Backup sent to'              => 'Reservinė kopija išsiusta į',
+  'Balance'                     => 'Balansas',
+  'Balance Sheet'               => 'Balanso lėntelė',
+  'Based on'                    => '',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Dėžė',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Žurnalai atidaryti',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Įmonės kodas',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => 'C',
+  'COGS'                        => 'PPS',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => 'Neįmanoma ištrinti sąskaitos!',
+  'Cannot delete customer!'     => 'Neįmanoma ištrinti kliento!',
+  'Cannot delete default account!' => 'Neįmanoma ištrinti sąskaitos pagal nutylejimą!',
+  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
+  'Cannot delete item!'         => 'Neįmanoma ištrinti prekės!',
+  'Cannot delete order!'        => 'Neįmanoma ištrinti užsakymo!',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot delete vendor!'       => 'Neįmanoma ištrinti tiekėjo!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
+  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => 'Neįmanoma išsaugoti sąskaitos!',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'Neįmanoma išsaugoti užsakymo!',
+  'Cannot save preferences!'    => 'Neįmanoma išsaugoti nuostatų!',
+  'Cannot save quotation!'      => '',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => 'Neįmanoma sandelioti rinkinius!',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Pakeisti Administratoriaus slaptažodį',
+  'Change Password'             => 'Pakeisti slaptažodį',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'Sąskaitų planas',
+  'Check'                       => 'Čekis',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Paspauskit prisijungimo vardą redagavimui!',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Uždaryti žurnalus iki',
+  'Closed'                      => 'Uždaryta',
+  'Code'                        => '',
+  'Code missing!'               => '',
+  'Company'                     => 'Firma',
+  'Company Name'                => '',
+  'Compare to'                  => 'Palyginti su',
+  'Completed'                   => '',
+  'Components'                  => '',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Connect to'                  => 'Prisijungti prie',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Contra'                      => '',
+  'Copies'                      => 'Kopijos',
+  'Copy to COA'                 => 'Kopijuoti į SP',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Sukūrti sąskaitų planą',
+  'Create Dataset'              => 'Sukūrti duomenų aibę',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Current Earnings'            => '',
+  'Customer'                    => 'Klientas',
+  'Customer History'            => '',
+  'Customer Number'             => '',
+  'Customer deleted!'           => 'Klientas ištrintas!',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Customer saved!'             => 'Klientas išsaugotas!',
+  'Customers'                   => 'Klientai',
+  'DBI not installed!'          => 'DBI ne instaliuotas!',
+  'DOB'                         => '',
+  'Database'                    => 'Duomenų bazė',
+  'Database Administration'     => 'Duomenų bazės administravimas',
+  'Database Driver not checked!' => 'Duomenų bazės tvarkiklė nepatikrinta!',
+  'Database Host'               => 'Duomenų bazės hostas',
+  'Database User missing!'      => 'Duomenų bazės vartotojo nėra!',
+  'Dataset'                     => 'Duomenų aibė',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'Duomenų aibės nėra!',
+  'Dataset updated!'            => 'Duomenų aibė atnaujinta!',
+  'Date'                        => 'Data',
+  'Date Format'                 => 'Datos Formatas',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Date Received'               => '',
+  'Date missing!'               => 'Datos nėra!',
+  'Date received missing!'      => '',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Decimalplaces'               => 'Skaičių po taško',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Default Template'            => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
+  'Delete'                      => 'Ištrinti',
+  'Delete Account'              => 'Ištrinti sąskaitą',
+  'Delete Dataset'              => 'Ištrinti Duomenų aibė',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'Depozitas',
+  'Description'                 => 'Aprašymas',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
+  'Difference'                  => 'Skirtumas',
+  'Directory'                   => 'Direktorija',
+  'Discount'                    => 'Nuolaidos',
+  'Done'                        => 'Įvykdyta',
+  'Drawing'                     => 'Briežinys',
+  'Driver'                      => 'Tvarkyklė',
+  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'E-mail'                      => 'E-paštas',
+  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'E-mail message'              => '',
+  'E-mailed'                    => '',
+  'Edit'                        => 'Redaguoti',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Redaguoti sąskaitą',
+  'Edit Assembly'               => 'Redaguoti rinkinį',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Redaguoti Klientą',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
+  'Edit GIFI'                   => 'Redaguoti GIFI',
+  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją',
+  'Edit Group'                  => '',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
+  'Edit Part'                   => 'Redaguoti prekę',
+  'Edit Preferences for'        => 'Redaguoti nuostatas...',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'Redaguoti projektą',
+  'Edit Purchase Order'         => 'Redaguoti pirkimo užsakymą',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
+  'Edit Sales Order'            => 'Redaguoti pardavimo užsakymą',
+  'Edit Service'                => 'Redaguoti paslaugą',
+  'Edit Template'               => 'Redaguoti šabloną',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'Redaguoti vartotoją',
+  'Edit Vendor'                 => 'Redaguoti Tiekiją',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'Darbuotojas',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti',
+  'Equity'                      => 'Turtas/Nuosavybė',
+  'Every'                       => '',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Existing Datasets'           => 'Egzistuojančios duomenų aibės',
+  'Expense'                     => 'Sąnaudos',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Sąnaudos/Aktyvai',
+  'Extended'                    => 'Išplėsta',
+  'FX'                          => '',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Valiūtos keitimo pelnas',
+  'Foreign Exchange Loss'       => 'Valiūtos keitimo nuostolis',
+  'Friday'                      => '',
+  'From'                        => 'Nuo',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI ištrintas!',
+  'GIFI missing!'               => 'GIFI nėra!',
+  'GIFI saved!'                 => 'GIFI išsaugotas!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'BŽ operacija',
+  'General Ledger'              => 'Bendrasis žurnalas',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'Prekės ir Paslaugos',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
+  'HTML Templates'              => 'HTML šablonai',
+  'Heading'                     => 'Antraštė',
+  'History'                     => '',
+  'Home Phone'                  => '',
+  'Host'                        => 'Hostas',
+  'Hostname missing!'           => 'Hosto vardo nėra!',
+  'IBAN'                        => '',
+  'ID'                          => 'ID',
+  'Image'                       => 'Piešinys',
+  'In-line'                     => 'Vienaeilis',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => '',
+  'Include Payment'             => '',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Include in drop-down menus'  => 'Įdėti į išsįskleidžiančius meniu',
+  'Income'                      => '',
+  'Income Statement'            => 'Pelno/nuostolio ataskaita',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'Neteisinga duomenų aibės versija!',
+  'Increase'                    => '',
+  'Individual Items'            => 'Individualios prekės',
+  'Internal Notes'              => '',
+  'Inventory'                   => 'Prekės',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
+  'Invoices'                    => 'Sąskaitos-faktūros',
+  'Is this a summary account to record' => 'Ar čia apibendrinta įrašo sąskaita',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Vienetas ištrintas!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Items'                       => '',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'LaTeX Templates'             => 'LaTeX šablonai',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Kalba',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sąskaitos pagal nutylėjimą',
+  'Lead'                        => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuščiais',
+  'Liability'                   => 'Nuosavybė',
+  'Licensed to'                 => 'Licenzijuota...',
+  'Line Total'                  => 'Viso eilutėje',
+  'Link'                        => 'Ryšys',
+  'Link Accounts'               => 'Surišti sąskaitas',
+  'List'                        => '',
+  'List Accounts'               => 'Sąskaitų sąrašas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
+  'List GIFI'                   => 'GIFI sąrašas',
+  'List Languages'              => '',
+  'List Price'                  => 'Pirkimo kaina',
+  'List Projects'               => '',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Parodyti operacijas',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Prisijungimas',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Išsijungti',
+  'Make'                        => 'Gamintojas',
+  'Manager'                     => '',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
+  'Message'                     => 'Žinutė',
+  'Method'                      => '',
+  'Microfiche'                  => 'Mikrofiša',
+  'Model'                       => 'Modelis',
+  'Monday'                      => '',
+  'Month'                       => '',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'Multibaitinė kodiruotė',
+  'N/A'                         => 'N/A',
+  'Name'                        => 'Vardas',
+  'Name missing!'               => 'Pavadinimo nėra',
+  'New Templates'               => 'Nauji šablonai',
+  'New Window'                  => '',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'Ne',
+  'No Database Drivers available!' => 'Nėra Duomenų bazių tvarkyklių!',
+  'No Dataset selected!'        => 'Duomenų aibė neišrinkta!',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'Nėra e-pašto adreso...',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'Num',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'Pastaba',
+  'Nothing entered!'            => '',
+  'Nothing selected!'           => 'Nieko neišrinkta!',
+  'Nothing to delete!'          => 'Nėra ko trinti!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number Format'               => 'Skaičiaus formatas',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'O'                           => 'O',
+  'OH'                          => '',
+  'Obsolete'                    => 'Pasenę',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'On Hand'                     => 'Likutis',
+  'Open'                        => 'Atidaryti',
+  'Oracle Database Administration' => 'Oracle Duomenų bazės Administravimas',
+  'Order'                       => 'Užsakymas',
+  'Order Date'                  => 'Užsakymo data',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Entry'                 => 'Užsakymo įrašas',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'Order deleted!'              => 'Užsakymai ištrinti!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Užsakymas išsaugotas!',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'Našlaitinis',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => 'Nesubalansuota!',
+  'Outstanding'                 => '',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Packing Lists'               => '',
+  'Paid'                        => 'Apmokėta',
+  'Part'                        => 'Prekė',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Prekės',
+  'Password'                    => 'Slaptažodis',
+  'Password changed!'           => 'Slaptažodis pakeistas!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Pirkimai',
+  'Payment'                     => 'Mokėjimas',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payment posted!'             => 'Mokėjimas patvirtintas!',
+  'Payments'                    => 'Mokėjimai',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg Duomenų bazės Administravimas',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Portas',
+  'Port missing!'               => 'Porto numerio nėra!',
+  'Pos'                         => '',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Posted!'                     => '',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript(TM)',
+  'Preferences'                 => 'Nuostatos',
+  'Preferences saved!'          => 'Nuostatos išsaugotos!',
+  'Prepayment'                  => '',
+  'Price'                       => 'Kaina',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
+  'Print'                       => 'Spausdinti',
+  'Print and Post'              => '',
+  'Print and Post as new'       => '',
+  'Print and Save'              => '',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => '',
+  'Printer'                     => 'Spausdintuvas',
+  'Printing'                    => '',
+  'Printing ... '               => '',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => '',
+  'Project'                     => 'Projektas',
+  'Project Description Translations' => '',
+  'Project Name'                => '',
+  'Project Number'              => '',
+  'Project Number missing!'     => 'Projekto numerio nėra!',
+  'Project Transactions'        => '',
+  'Project deleted!'            => 'Projektas ištrintas!',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Project saved!'              => 'Projektas išsaugotas!',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Projektai',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Qty'                         => 'Kks',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
+  'ROP'                         => 'ROP',
+  'Rate'                        => 'Kursas',
+  'Rate missing!'               => '',
+  'Recd'                        => 'Gaut',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Kasos orderiai',
+  'Receivables'                 => 'Pardavimai',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => 'Sutaikinimas',
+  'Reconciliation Report'       => '',
+  'Record in'                   => 'Įrašyti į',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Remove'                      => '',
+  'Remove Audit trail up to'    => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Repeat'                      => '',
+  'Report for'                  => 'Ataskaita...',
+  'Reports'                     => 'Ataskaitos',
+  'Req'                         => '',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => 'Iki kada',
+  'Retained Earnings'           => 'Turimi uždarbiai',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
+  'Sales'                       => 'Pardavimai',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Invoice '              => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => '',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
+  'Saturday'                    => '',
+  'Save'                        => 'Išsaugoti',
+  'Save Pricelist'              => '',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Save to File'                => 'Išsaugoti į failą',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'Ekranas',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Išrinkti viską',
+  'Select from one of the items below' => 'Išrinkite vieną iš prekių apačioje',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select items'                => '',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Pardavimo kaina',
+  'Send by E-Mail'              => 'Išsiūsti e-paštu',
+  'Sending'                     => '',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
+  'Service'                     => 'Paslauga',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Paslaugos',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Nustatyti šablonus',
+  'Ship'                        => 'Pristatymas',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Stoka',
+  'Signature'                   => 'Parašas',
+  'Source'                      => 'Dokumentas',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'Standartas',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
+  'Statement'                   => 'Suvestinė',
+  'Statement Balance'           => 'Balanso suvestinė',
+  'Statement sent to'           => 'Siusti suvestinę į',
+  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
+  'Stock'                       => '',
+  'Stock Assembly'              => 'Rinkiniai sandėlyje',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Stilių lentelė',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Summary'                     => '',
+  'Sunday'                      => '',
+  'Supervisor'                  => '',
+  'System'                      => 'Sistema',
+  'System Defaults'             => '',
+  'Tax'                         => 'Mokėstis',
+  'Tax Accounts'                => 'Mokesčių sąskaitos',
+  'Tax Included'                => 'su mokesčiais',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'Mokesčiai surinkti',
+  'Tax paid'                    => 'Mokesčiai sumokėti',
+  'Taxable'                     => 'Apmokestinama',
+  'Template saved!'             => 'Šablonai išsaugoti!',
+  'Templates'                   => 'Šablonai',
+  'Terms'                       => 'Terminas: ',
+  'Text'                        => '',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'Šios duomenų aibės nėra naudojamos ir gali būti ištrintos',
+  'The following Datasets need to be updated' => 'Šios duomenų aibės turi būti atnaujintos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Čia preliminarus egzistuojančių šaltinių patikrinimas. Niekas negali būti sukurta arba ištrinta šioje stadijoje.',
+  'Thursday'                    => '',
+  'Till'                        => '',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'iki',
+  'To Warehouse'                => '',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kad pridėti vartotoją į grupę redaguokite vardą, pakeiskite prisijungimo vardą ir išsaugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu',
+  'Top Level'                   => 'Aukščiausias lygis',
+  'Total'                       => 'Iš viso',
+  'Tracking Items'              => '',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Operacijos datos nėra!',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
+  'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
+  'Transactions'                => 'Operacijos',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer from'               => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Bandomasis balansas',
+  'Tuesday'                     => '',
+  'Type of Business'            => '',
+  'Unit'                        => 'Vienetas',
+  'Unit of measure'             => 'Matavimo vienetas',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Atnaujinti',
+  'Update Dataset'              => 'Atnaujinti Duomenų Aibę',
+  'Updated'                     => 'Atnaujinta',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Naudoti šablonus',
+  'User'                        => 'Vartotojas',
+  'User deleted!'               => 'Vartotojas ištrintas!',
+  'User saved!'                 => 'Vartotojas išsaugotas!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
+  'Vendor deleted!'             => 'Tiekėjas ištrintas!',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Vendor saved!'               => 'Tiekėjai išsaugoti',
+  'Vendors'                     => 'Tiekėjai',
+  'Version'                     => 'Versija',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Svoris',
+  'Weight Unit'                 => 'Svorio vienetas.',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Year(s)'                     => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Years'                       => '',
+  'Yes'                         => 'Taip',
+  'You are logged out'          => '',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'Neįvedėte vardo!',
+  'You must enter a host and port for local and remote connections!' => 'Turite įvesti hostą ir portą lokalioms ir nuotoliniams prisijungimams!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
+  'as at'                       => 'kaip',
+  'days'                        => 'dienos',
+  'does not exist'              => 'ne egzistuoja',
+  'done'                        => '',
+  'ea'                          => 'kk',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'periodui',
+  'is already a member!'        => 'jau narys',
+  'localhost'                   => 'lokalhostas',
+  'locked!'                     => '',
+  'partsgroup'                  => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'sėkmingai sukurta',
+  'successfully deleted!'       => 'sėkmingai ištrinta',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'Websaitas',
+};
+
+1;
diff --git a/locale/lt/am b/locale/lt/am
new file mode 100755
index 00000000..0541c6a8
--- /dev/null
+++ b/locale/lt/am
@@ -0,0 +1,212 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
+  'About'                       => 'Apie...',
+  'Account'                     => 'Sąskaita',
+  'Account Number'              => 'Sąskaitos numeris',
+  'Account Number missing!'     => 'Sąskaitos numerio nėra!',
+  'Account Type'                => 'Sąskaitos tipas',
+  'Account Type missing!'       => 'Sąskaitos tipo nėra!',
+  'Account deleted!'            => 'Sąskaitos ištrintos',
+  'Account saved!'              => 'Sąskaitos išsaugotos',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Account'                 => 'Pridėti sąskaitą',
+  'Add GIFI'                    => 'Pridėti GIFI',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Asset'                       => 'Turtas',
+  'Audit Control'               => 'Audito kontrolė',
+  'Backup sent to'              => 'Reservinė kopija išsiusta į',
+  'Books are open'              => 'Žurnalai atidaryti',
+  'Business Number'             => 'Įmonės kodas',
+  'COGS'                        => 'PPS',
+  'Cannot delete account!'      => 'Neįmanoma ištrinti sąskaitos!',
+  'Cannot delete default account!' => 'Neįmanoma ištrinti sąskaitos pagal nutylejimą!',
+  'Cannot save account!'        => 'Neįmanoma išsaugoti sąskaitos!',
+  'Cannot save preferences!'    => 'Neįmanoma išsaugoti nuostatų!',
+  'Cash'                        => 'Kasa',
+  'Chart of Accounts'           => 'Sąskaitų planas',
+  'Close Books up to'           => 'Uždaryti žurnalus iki',
+  'Company'                     => 'Firma',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Copy to COA'                 => 'Kopijuoti į SP',
+  'Credit'                      => 'Kreditas',
+  'Database Host'               => 'Duomenų bazės hostas',
+  'Dataset'                     => 'Duomenų aibė',
+  'Date Format'                 => 'Datos Formatas',
+  'Debit'                       => 'Debetas',
+  'Delete'                      => 'Ištrinti',
+  'Delete Account'              => 'Ištrinti sąskaitą',
+  'Description'                 => 'Aprašymas',
+  'Discount'                    => 'Nuolaidos',
+  'Dropdown Limit'              => 'Išsiskleidžiančio meniu riba',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Edit'                        => 'Redaguoti',
+  'Edit Account'                => 'Redaguoti sąskaitą',
+  'Edit GIFI'                   => 'Redaguoti GIFI',
+  'Edit Preferences for'        => 'Redaguoti nuostatas...',
+  'Edit Template'               => 'Redaguoti šabloną',
+  'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti',
+  'Equity'                      => 'Turtas/Nuosavybė',
+  'Expense'                     => 'Sąnaudos',
+  'Expense/Asset'               => 'Sąnaudos/Aktyvai',
+  'Fax'                         => 'Faksas',
+  'Foreign Exchange Gain'       => 'Valiūtos keitimo pelnas',
+  'Foreign Exchange Loss'       => 'Valiūtos keitimo nuostolis',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI ištrintas!',
+  'GIFI missing!'               => 'GIFI nėra!',
+  'GIFI saved!'                 => 'GIFI išsaugotas!',
+  'GL Transaction'              => 'BŽ operacija',
+  'Heading'                     => 'Antraštė',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Įdėti į išsįskleidžiančius meniu',
+  'Inventory'                   => 'Prekės',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Is this a summary account to record' => 'Ar čia apibendrinta įrašo sąskaita',
+  'Language'                    => 'Kalba',
+  'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sąskaitos pagal nutylėjimą',
+  'Liability'                   => 'Nuosavybė',
+  'Licensed to'                 => 'Licenzijuota...',
+  'Link'                        => 'Ryšys',
+  'Name'                        => 'Vardas',
+  'No'                          => 'Ne',
+  'No email address for'        => 'Nėra e-pašto adreso...',
+  'Number'                      => 'Numeris',
+  'Number Format'               => 'Skaičiaus formatas',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Password'                    => 'Slaptažodis',
+  'Payables'                    => 'Pirkimai',
+  'Payment'                     => 'Mokėjimas',
+  'Phone'                       => 'Tel.',
+  'Postscript'                  => 'Postscript(TM)',
+  'Preferences saved!'          => 'Nuostatos išsaugotos!',
+  'Print'                       => 'Spausdinti',
+  'Printer'                     => 'Spausdintuvas',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Rate'                        => 'Kursas',
+  'Receivables'                 => 'Pardavimai',
+  'Reference'                   => 'Nuorodos',
+  'Retained Earnings'           => 'Turimi uždarbiai',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Signature'                   => 'Parašas',
+  'Stylesheet'                  => 'Stilių lentelė',
+  'Tax'                         => 'Mokėstis',
+  'Template saved!'             => 'Šablonai išsaugoti!',
+  'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
+  'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
+  'Update'                      => 'Atnaujinti',
+  'User'                        => 'Vartotojas',
+  'Version'                     => 'Versija',
+  'Weight Unit'                 => 'Svorio vienetas.',
+  'Yes'                         => 'Taip',
+  'localhost'                   => 'lokalhostas',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'pridėti_sąskaitą'            => 'add_account',
+  'tęsti'                       => 'continue',
+  'kopijuoti_į_sp'              => 'copy_to_coa',
+  'ištrinti'                    => 'delete',
+  'redaguoti'                   => 'edit',
+  'redaguoti_sąskaitą'          => 'edit_account',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/ap b/locale/lt/ap
new file mode 100755
index 00000000..a16f8be2
--- /dev/null
+++ b/locale/lt/ap
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Čekis',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'E-mail'                      => 'E-paštas',
+  'Employee'                    => 'Darbuotojas',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Number'                => 'Užsakymo numeris',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmokėta',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/ar b/locale/lt/ar
new file mode 100755
index 00000000..a16f8be2
--- /dev/null
+++ b/locale/lt/ar
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Čekis',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'E-mail'                      => 'E-paštas',
+  'Employee'                    => 'Darbuotojas',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Number'                => 'Užsakymo numeris',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmokėta',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/arap b/locale/lt/arap
new file mode 100755
index 00000000..0eeb18b8
--- /dev/null
+++ b/locale/lt/arap
@@ -0,0 +1,50 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Address'                     => 'Adresas',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Tęsti',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Description'                 => 'Aprašymas',
+  'E-mail'                      => 'E-paštas',
+  'Message'                     => 'Žinutė',
+  'Number'                      => 'Numeris',
+  'Print'                       => 'Spausdinti',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Reference'                   => 'Nuorodos',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Subject'                     => 'Dalykas',
+  'To'                          => 'iki',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'tęsti'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/lt/arapprn b/locale/lt/arapprn
new file mode 100755
index 00000000..35b7641f
--- /dev/null
+++ b/locale/lt/arapprn
@@ -0,0 +1,30 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Amount'                      => 'Suma',
+  'Continue'                    => 'Tęsti',
+  'Date'                        => 'Data',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript(TM)',
+  'Screen'                      => 'Ekranas',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Source'                      => 'Dokumentas',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'tęsti'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/lt/bp b/locale/lt/bp
new file mode 100755
index 00000000..b1d2764e
--- /dev/null
+++ b/locale/lt/bp
@@ -0,0 +1,47 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Date'                        => 'Data',
+  'Employee'                    => 'Darbuotojas',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Order'                       => 'Užsakymas',
+  'Order Number'                => 'Užsakymo numeris',
+  'Print'                       => 'Spausdinti',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Select all'                  => 'Išrinkti viską',
+  'To'                          => 'iki',
+  'Vendor'                      => 'Tiekėjas',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'tęsti'                       => 'continue',
+  'spausdinti'                  => 'print',
+  'išrinkti_viską'              => 'select_all',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/ca b/locale/lt/ca
new file mode 100755
index 00000000..6672206b
--- /dev/null
+++ b/locale/lt/ca
@@ -0,0 +1,54 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Balance'                     => 'Balansas',
+  'Chart of Accounts'           => 'Sąskaitų planas',
+  'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Description'                 => 'Aprašymas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'List Transactions'           => 'Parodyti operacijas',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Reference'                   => 'Nuorodos',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'parodyti_operacijas'         => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/lt/cp b/locale/lt/cp
new file mode 100755
index 00000000..2af27c3c
--- /dev/null
+++ b/locale/lt/cp
@@ -0,0 +1,115 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Bcc'                         => 'Bcc',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Tęsti',
+  'Currency'                    => 'Valiūta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Datos nėra!',
+  'Deposit'                     => 'Depozitas',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'E-mail'                      => 'E-paštas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'From'                        => 'Nuo',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoices'                    => 'Sąskaitos-faktūros',
+  'Language'                    => 'Kalba',
+  'Message'                     => 'Žinutė',
+  'Number'                      => 'Numeris',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Mokėjimas',
+  'Payment posted!'             => 'Mokėjimas patvirtintas!',
+  'Payments'                    => 'Mokėjimai',
+  'Post'                        => 'Patvirtinti',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipts'                    => 'Kasos orderiai',
+  'Reference'                   => 'Nuorodos',
+  'Screen'                      => 'Ekranas',
+  'Select all'                  => 'Išrinkti viską',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'To'                          => 'iki',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_openvc'                => 'check_openvc',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'gl_transaction'              => 'gl_transaction',
+  'invoices_due'                => 'invoices_due',
+  'js_menu'                     => 'js_menu',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'payment_footer'              => 'payment_footer',
+  'payment_header'              => 'payment_header',
+  'payments'                    => 'payments',
+  'payments_footer'             => 'payments_footer',
+  'payments_header'             => 'payments_header',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'post_payment'                => 'post_payment',
+  'post_payments'               => 'post_payments',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_payment'               => 'print_payment',
+  'print_payments'              => 'print_payments',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'update_payment'              => 'update_payment',
+  'update_payments'             => 'update_payments',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'tęsti'                       => 'continue',
+  'patvirtinti'                 => 'post',
+  'spausdinti'                  => 'print',
+  'išrinkti_viską'              => 'select_all',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/ct b/locale/lt/ct
new file mode 100755
index 00000000..64433d55
--- /dev/null
+++ b/locale/lt/ct
@@ -0,0 +1,136 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Active'                      => 'Aktyvus',
+  'Add Customer'                => 'Pridėti klientą',
+  'Add Vendor'                  => 'Pridėti Tiekėja',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete customer!'     => 'Neįmanoma ištrinti kliento!',
+  'Cannot delete vendor!'       => 'Neįmanoma ištrinti tiekėjo!',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Uždaryta',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Customer deleted!'           => 'Klientas ištrintas!',
+  'Customer saved!'             => 'Klientas išsaugotas!',
+  'Customers'                   => 'Klientai',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Discount'                    => 'Nuolaidos',
+  'E-mail'                      => 'E-paštas',
+  'Edit Customer'               => 'Redaguoti Klientą',
+  'Edit Vendor'                 => 'Redaguoti Tiekiją',
+  'Employee'                    => 'Darbuotojas',
+  'Fax'                         => 'Faksas',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Language'                    => 'Kalba',
+  'Name'                        => 'Vardas',
+  'Name missing!'               => 'Pavadinimo nėra',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Number'                      => 'Numeris',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Orphaned'                    => 'Našlaitinis',
+  'Phone'                       => 'Tel.',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Qty'                         => 'Kks',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Sell Price'                  => 'Pardavimo kaina',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'Taxable'                     => 'Apmokestinama',
+  'Terms'                       => 'Terminas: ',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor deleted!'             => 'Tiekėjas ištrintas!',
+  'Vendor saved!'               => 'Tiekėjai išsaugoti',
+  'Vendors'                     => 'Tiekėjai',
+  'days'                        => 'dienos',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'pridėti_klientą'             => 'add_customer',
+  'pridėti_tiekėja'             => 'add_vendor',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'pirkimo_užsakymas'           => 'purchase_order',
+  'pardavimo_sf'                => 'sales_invoice',
+  'pardavimų_užsakymas'         => 'sales_order',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/gl b/locale/lt/gl
new file mode 100755
index 00000000..daf6a0da
--- /dev/null
+++ b/locale/lt/gl
@@ -0,0 +1,141 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Asset'                       => 'Turtas',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Balance'                     => 'Balansas',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'E-mail'                      => 'E-paštas',
+  'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją',
+  'Equity'                      => 'Turtas/Nuosavybė',
+  'Expense'                     => 'Sąnaudos',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'BŽ operacija',
+  'General Ledger'              => 'Bendrasis žurnalas',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Liability'                   => 'Nuosavybė',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Reference'                   => 'Nuorodos',
+  'Reports'                     => 'Ataskaitos',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+  'Transaction Date missing!'   => 'Operacijos datos nėra!',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Update'                      => 'Atnaujinti',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'bŽ_operacija'                => 'gl_transaction',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/hr b/locale/lt/hr
new file mode 100755
index 00000000..97f94d48
--- /dev/null
+++ b/locale/lt/hr
@@ -0,0 +1,74 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Active'                      => 'Aktyvus',
+  'Address'                     => 'Adresas',
+  'Administrator'               => 'Administratorius',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Continue'                    => 'Tęsti',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'E-mail'                      => 'E-paštas',
+  'Employee'                    => 'Darbuotojas',
+  'Expense'                     => 'Sąnaudos',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Login'                       => 'Prisijungimas',
+  'Name'                        => 'Vardas',
+  'Name missing!'               => 'Pavadinimo nėra',
+  'Notes'                       => 'Pastaba',
+  'Number'                      => 'Numeris',
+  'Orphaned'                    => 'Našlaitinis',
+  'Rate'                        => 'Kursas',
+  'Sales'                       => 'Pardavimai',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'To'                          => 'iki',
+  'Update'                      => 'Atnaujinti',
+  'User'                        => 'Vartotojas',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'js_menu'                     => 'js_menu',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/ic b/locale/lt/ic
new file mode 100755
index 00000000..fe1efe11
--- /dev/null
+++ b/locale/lt/ic
@@ -0,0 +1,223 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Accounts'                    => 'Sąskaitos',
+  'Active'                      => 'Aktyvus',
+  'Add'                         => 'Pridėti',
+  'Add Assembly'                => 'Pridėti rinkinį',
+  'Add Part'                    => 'Pridėti prekę',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Add Service'                 => 'Pridėti Paslaugą',
+  'Address'                     => 'Adresas',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Assemblies'                  => 'Rinkiniai',
+  'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'BOM'                         => 'BOM',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'COGS'                        => 'PPS',
+  'Cannot delete item!'         => 'Neįmanoma ištrinti prekės!',
+  'Cannot stock assemblies!'    => 'Neįmanoma sandelioti rinkinius!',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Uždaryta',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Drawing'                     => 'Briežinys',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Edit Assembly'               => 'Redaguoti rinkinį',
+  'Edit Part'                   => 'Redaguoti prekę',
+  'Edit Service'                => 'Redaguoti paslaugą',
+  'Employee'                    => 'Darbuotojas',
+  'Expense'                     => 'Sąnaudos',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'Image'                       => 'Piešinys',
+  'In-line'                     => 'Vienaeilis',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Individual Items'            => 'Individualios prekės',
+  'Inventory'                   => 'Prekės',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Item deleted!'               => 'Vienetas ištrintas!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Line Total'                  => 'Viso eilutėje',
+  'Link Accounts'               => 'Surišti sąskaitas',
+  'List Price'                  => 'Pirkimo kaina',
+  'Make'                        => 'Gamintojas',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'Microfiche'                  => 'Mikrofiša',
+  'Model'                       => 'Modelis',
+  'Name'                        => 'Vardas',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'Obsolete'                    => 'Pasenę',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'On Hand'                     => 'Likutis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'Orphaned'                    => 'Našlaitinis',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Part'                        => 'Prekė',
+  'Parts'                       => 'Prekės',
+  'Phone'                       => 'Tel.',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Project'                     => 'Projektas',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Qty'                         => 'Kks',
+  'ROP'                         => 'ROP',
+  'Recd'                        => 'Gaut',
+  'Required by'                 => 'Iki kada',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Sell Price'                  => 'Pardavimo kaina',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Services'                    => 'Paslaugos',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Short'                       => 'Stoka',
+  'Stock Assembly'              => 'Rinkiniai sandėlyje',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'To'                          => 'iki',
+  'Top Level'                   => 'Aukščiausias lygis',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Updated'                     => 'Atnaujinta',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Weight'                      => 'Svoris',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'days'                        => 'dienos',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
+  'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
+  'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'stock_assembly'              => 'stock_assembly',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_row'                  => 'vendor_row',
+  'pridėti_rinkinį'             => 'add_assembly',
+  'pridėti_prekę'               => 'add_part',
+  'pridėti_paslaugą'            => 'add_service',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'redaguoti_rinkinį'           => 'edit_assembly',
+  'redaguoti_prekę'             => 'edit_part',
+  'redaguoti_paslaugą'          => 'edit_service',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/io b/locale/lt/io
new file mode 100755
index 00000000..ef614575
--- /dev/null
+++ b/locale/lt/io
@@ -0,0 +1,107 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Address'                     => 'Adresas',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'Cc'                          => 'Cc',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'In-line'                     => 'Vienaeilis',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Part'                        => 'Prekė',
+  'Phone'                       => 'Tel.',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Project'                     => 'Projektas',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Required by'                 => 'Iki kada',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Screen'                      => 'Ekranas',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+  'Unit'                        => 'Vienetas',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'tęsti'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/lt/ir b/locale/lt/ir
new file mode 100755
index 00000000..fe2c67b9
--- /dev/null
+++ b/locale/lt/ir
@@ -0,0 +1,193 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
+  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
+  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Credit Limit'                => 'Kredito riba',
+  'Currency'                    => 'Valiūta',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'In-line'                     => 'Vienaeilis',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Language'                    => 'Kalba',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Part'                        => 'Prekė',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Phone'                       => 'Tel.',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Record in'                   => 'Įrašyti į',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Required by'                 => 'Iki kada',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'Yes'                         => 'Taip',
+  'ea'                          => 'kk',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'pirkimo_užsakymas'           => 'purchase_order',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/is b/locale/lt/is
new file mode 100755
index 00000000..bd7d9326
--- /dev/null
+++ b/locale/lt/is
@@ -0,0 +1,200 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
+  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
+  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Credit Limit'                => 'Kredito riba',
+  'Currency'                    => 'Valiūta',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'In-line'                     => 'Vienaeilis',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'Notes'                       => 'Pastaba',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Part'                        => 'Prekė',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Phone'                       => 'Tel.',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Record in'                   => 'Įrašyti į',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Required by'                 => 'Iki kada',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'Yes'                         => 'Taip',
+  'ea'                          => 'kk',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'e_paštas'                    => 'e_mail',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pardavimų_užsakymas'         => 'sales_order',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/jc b/locale/lt/jc
new file mode 100755
index 00000000..6fb1eb7e
--- /dev/null
+++ b/locale/lt/jc
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Amount'                      => 'Suma',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tęsti',
+  'Current'                     => 'Dabartinis',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Datos nėra!',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Employee'                    => 'Darbuotojas',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Notes'                       => 'Pastaba',
+  'Open'                        => 'Atidaryti',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project Number missing!'     => 'Projekto numerio nėra!',
+  'Qty'                         => 'Kks',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Screen'                      => 'Ekranas',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Update'                      => 'Atnaujinti',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_stores_card'             => 'add_stores_card',
+  'add_time_card'               => 'add_time_card',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'delete_timecard'             => 'delete_timecard',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'jcitems_links'               => 'jcitems_links',
+  'js_menu'                     => 'js_menu',
+  'list_storescard'             => 'list_storescard',
+  'list_timecard'               => 'list_timecard',
+  'menubar'                     => 'menubar',
+  'prepare_storescard'          => 'prepare_storescard',
+  'prepare_timecard'            => 'prepare_timecard',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_options'               => 'print_options',
+  'print_timecard'              => 'print_timecard',
+  'resave'                      => 'resave',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'storescard_footer'           => 'storescard_footer',
+  'storescard_header'           => 'storescard_header',
+  'timecard_footer'             => 'timecard_footer',
+  'timecard_header'             => 'timecard_header',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'yes_delete_timecard'         => 'yes_delete_timecard',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'spausdinti'                  => 'print',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/locales.pl b/locale/lt/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/lt/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+  $item =~ s/-//g;
+  $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+  @menufiles = ($menufile);
+} else {
+  opendir DIR, "$basedir" or die "$!";
+  @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+  closedir DIR;
+  unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+  eval { require "all"; };
+  %all = %{$self{texts}};
+  %{$self{texts}} = ();
+} else {
+  # build %all file from individual files
+  foreach $file (@progfiles) {
+    &scanfile("$bindir/$file");
+  }
+}
+ 
+# remove the old missing file
+if (-f 'missing') {
+  unlink "missing";
+}
+  
+foreach $file (@progfiles) {
+  
+  %locale = ();
+  %submit = ();
+  %subrt = ();
+  @missing = ();
+  %missing = ();
+  
+  &scanfile("$bindir/$file");
+
+  # scan custom_{module}.pl or {login}_{module}.pl files
+  foreach $customfile (@customfiles) {
+    if ($customfile =~ /_$file/) {
+      if (-f "$bindir/$customfile") {
+	&scanfile("$bindir/$customfile");
+      }
+    }
+  }
+  
+  # if this is the menu.pl file
+  if ($file eq 'menu.pl') {
+    foreach $item (@menufiles) {
+      &scanmenu("$basedir/$item");
+    }
+  }
+  
+  $file =~ s/\.pl//;
+  
+  if (-f "$file.missing") {
+    eval { require "$file.missing"; };
+    unlink "$file.missing";
+
+    for (keys %$missing) {
+      $self{texts}{$_} ||= $missing->{$_};
+    }
+  }
+
+  open FH, ">$file" or die "$! : $file";
+
+  if ($charset) {
+    print FH qq|\$self{charset} = '$charset';\n\n|;
+  }
+
+  print FH q|$self{texts} = {
+|;
+
+  foreach $key (sort keys %locale) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    $count++;
+    
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $keytext = $key;
+    $keytext =~ s/'/\\'/g;
+    $keytext =~ s/\\$/\\\\/;
+    
+    if (!$text) {
+      $notext++;
+      push @missing, $keytext;
+      next;
+    }
+    
+    print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+  }
+
+  print FH q|};
+
+$self{subs} = {
+|;
+  
+  foreach $key (sort keys %subrt) {
+    $text = $key;
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+    print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+  }
+
+  foreach $key (sort keys %submit) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    next unless $text;
+
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $english_sub = $key;
+    $english_sub =~ s/'/\\'/g;
+    $english_sub =~ s/\\$/\\\\/;
+    $english_sub = lc $key;
+    
+    $translated_sub = lc $text;
+    $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+    $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+    print FH qq|  '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+  }
+  
+  print FH q|};
+
+1;
+
+|;
+
+  close FH;
+
+  if (!$arg{m}) {  
+    if (@missing) {
+      open FH, ">$file.missing" or die "$! : missing";
+
+      print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+      foreach $text (@missing) {
+	$text =~ s/'/\\'/g;
+	$text =~ s/\\$/\\\\/;
+	print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+      }
+
+      print FH q|};
+
+1;
+|;
+
+      close FH;
+      
+    }
+  }
+
+  
+  # redo the all file
+  if ($arg{a}) {
+    open FH, ">all" or die "$! : all";
+
+    print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+    if ($charset) {
+      print FH qq|\$self{charset} = '$charset';\n\n|;
+    }
+
+    print FH q|
+$self{texts} = {
+|;
+
+    foreach $key (sort keys %all) {
+      $keytext = $key;
+      $keytext =~ s/'/\\'/g;
+      $keytext =~ s/\\$/\\\\/;
+   
+      $text = $all{$key};
+      $text =~ s/'/\\'/g;
+      $text =~ s/\\$/\\\\/;
+      print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+    }
+
+    print FH q|};
+
+1;
+|;
+
+    close FH;
+    
+  }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+  my ($file, $level) = @_;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  $file =~ s/\.pl//;
+  $file =~ s/$bindir\///;
+  
+  %temp = ();
+  for (keys %{$self{texts}}) {
+    $temp{$_} = $self{texts}{$_};
+  }
+      
+  # read translation file if it exists
+  if (-f $file) {
+    eval { do "$file"; };
+    for (keys %{$self{texts}}) {
+      $all{$_} ||= $self{texts}{$_};
+      if ($level) {
+	$temp{$_} ||= $self{texts}{$_};
+      } else {
+	$temp{$_} = $self{texts}{$_};
+      }
+    }
+  }
+
+  %{$self{texts}} = ();
+  for (sort keys %temp) {
+    $self{texts}{$_} = $temp{$_};
+  }
+  
+  
+  while (<$fh>) {
+    # is this another file
+    if (/require\s+\W.*\.pl/) {
+      my $newfile = $&;
+      $newfile =~ s/require\s+\W//;
+      $newfile =~ s/\$form->{path}\///;
+      &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+    }
+   
+    # is this a sub ?
+    if (/^sub /) {
+      ($null, $subrt) = split / +/;
+      $subrt{$subrt} = 1;
+      next;
+    }
+    
+    my $rc = 1;
+    
+    while ($rc) {
+      if (/Locale/) {
+	if (!/^use /) {
+	  my ($null, $country) = split /,/;
+	  $country =~ s/^ +["']//;
+	  $country =~ s/["'].*//;
+	}
+      }
+
+      if (/\$locale->text.*?\W\)/) {
+	my $string = $&;
+	$string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+	$string =~ s/\W\)+.*$//;
+
+        # if there is no $ in the string record it
+	unless ($string =~ /\$\D.*/) {
+	  # this guarantees one instance of string
+	  $locale{$string} = 1;
+
+          # is it a submit button before $locale->
+          if (/type=submit/i) {
+	    $submit{$string} = 1;
+          }
+	}
+      }
+
+      # exit loop if there are no more locales on this line
+      ($rc) = ($' =~ /\$locale->text/);
+      # strip text
+      s/^.*?\$locale->text.*?\)//;
+    }
+  }
+
+  close($fh);
+
+}
+
+
+sub scanmenu {
+  my $file = shift;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  my @a = grep /^\[/, <$fh>;
+  close($fh);
+
+  # strip []
+  grep { s/(\[|\])//g } @a;
+  
+  foreach my $item (@a) {
+    $item =~ s/ *$//;
+    @b = split /--/, $item;
+    foreach $string (@b) {
+      chomp $string;
+      if ($string !~ /^\s*$/) {
+	$locale{$string} = 1;
+      }
+    }
+  }
+  
+}
+
+
diff --git a/locale/lt/login b/locale/lt/login
new file mode 100755
index 00000000..ccfac136
--- /dev/null
+++ b/locale/lt/login
@@ -0,0 +1,23 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Tęsti',
+  'Incorrect Dataset version!'  => 'Neteisinga duomenų aibės versija!',
+  'Login'                       => 'Prisijungimas',
+  'Name'                        => 'Vardas',
+  'Password'                    => 'Slaptažodis',
+  'Version'                     => 'Versija',
+  'You did not enter a name!'   => 'Neįvedėte vardo!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'prisijungimas'               => 'login',
+};
+
+1;
+
diff --git a/locale/lt/menu b/locale/lt/menu
new file mode 100755
index 00000000..71491782
--- /dev/null
+++ b/locale/lt/menu
@@ -0,0 +1,82 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AR'                          => 'Pardavimai',
+  'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Account'                 => 'Pridėti sąskaitą',
+  'Add Assembly'                => 'Pridėti rinkinį',
+  'Add Customer'                => 'Pridėti klientą',
+  'Add GIFI'                    => 'Pridėti GIFI',
+  'Add Part'                    => 'Pridėti prekę',
+  'Add Project'                 => 'Pridėti proektą',
+  'Add Service'                 => 'Pridėti Paslaugą',
+  'Add Transaction'             => 'Pridėti Operaciją',
+  'Add Vendor'                  => 'Pridėti Tiekėja',
+  'Assemblies'                  => 'Rinkiniai',
+  'Audit Control'               => 'Audito kontrolė',
+  'Backup'                      => 'Reservinė kopija',
+  'Balance Sheet'               => 'Balanso lėntelė',
+  'Cash'                        => 'Kasa',
+  'Chart of Accounts'           => 'Sąskaitų planas',
+  'Check'                       => 'Čekis',
+  'Customers'                   => 'Klientai',
+  'Description'                 => 'Aprašymas',
+  'General Ledger'              => 'Bendrasis žurnalas',
+  'Goods & Services'            => 'Prekės ir Paslaugos',
+  'HTML Templates'              => 'HTML šablonai',
+  'Income Statement'            => 'Pelno/nuostolio ataskaita',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'LaTeX Templates'             => 'LaTeX šablonai',
+  'Language'                    => 'Kalba',
+  'List Accounts'               => 'Sąskaitų sąrašas',
+  'List GIFI'                   => 'GIFI sąrašas',
+  'Logout'                      => 'Išsijungti',
+  'Open'                        => 'Atidaryti',
+  'Order Entry'                 => 'Užsakymo įrašas',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Parts'                       => 'Prekės',
+  'Payment'                     => 'Mokėjimas',
+  'Payments'                    => 'Mokėjimai',
+  'Preferences'                 => 'Nuostatos',
+  'Print'                       => 'Spausdinti',
+  'Projects'                    => 'Projektai',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipts'                    => 'Kasos orderiai',
+  'Reconciliation'              => 'Sutaikinimas',
+  'Reports'                     => 'Ataskaitos',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Save to File'                => 'Išsaugoti į failą',
+  'Send by E-Mail'              => 'Išsiūsti e-paštu',
+  'Services'                    => 'Paslaugos',
+  'Ship'                        => 'Pristatymas',
+  'Statement'                   => 'Suvestinė',
+  'Stock Assembly'              => 'Rinkiniai sandėlyje',
+  'Stylesheet'                  => 'Stilių lentelė',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Mokesčiai surinkti',
+  'Tax paid'                    => 'Mokesčiai sumokėti',
+  'Transactions'                => 'Operacijos',
+  'Trial Balance'               => 'Bandomasis balansas',
+  'Vendors'                     => 'Tiekėjai',
+  'Version'                     => 'Versija',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/lt/oe b/locale/lt/oe
new file mode 100755
index 00000000..f8afecaf
--- /dev/null
+++ b/locale/lt/oe
@@ -0,0 +1,241 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Neįmanoma ištrinti užsakymo!',
+  'Cannot save order!'          => 'Neįmanoma išsaugoti užsakymo!',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Uždaryta',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Done'                        => 'Įvykdyta',
+  'E-mail'                      => 'E-paštas',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Edit Purchase Order'         => 'Redaguoti pirkimo užsakymą',
+  'Edit Sales Order'            => 'Redaguoti pardavimo užsakymą',
+  'Employee'                    => 'Darbuotojas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Vienaeilis',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nothing selected!'           => 'Nieko neišrinkta!',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'O'                           => 'O',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Date'                  => 'Užsakymo data',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'Order deleted!'              => 'Užsakymai ištrinti!',
+  'Order saved!'                => 'Užsakymas išsaugotas!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Part'                        => 'Prekė',
+  'Phone'                       => 'Tel.',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Purchase Orders'             => 'Pirkimo užsakymai',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Required by'                 => 'Iki kada',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Sales Orders'                => 'Pardavimų užsakymai',
+  'Save'                        => 'Išsaugoti',
+  'Save as new'                 => 'Išsaugoti kaip naują',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'Terms'                       => 'Terminas: ',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'Yes'                         => 'Taip',
+  'days'                        => 'dienos',
+  'ea'                          => 'kk',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
+  'ship_to'                     => 'ship_to',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'Įvykdyta'                    => 'done',
+  'e_paštas'                    => 'e_mail',
+  'spausdinti'                  => 'print',
+  'pirkimo_užsakymas'           => 'purchase_order',
+  'pardavimo_sf'                => 'sales_invoice',
+  'pardavimų_užsakymas'         => 'sales_order',
+  'išsaugoti'                   => 'save',
+  'išsaugoti_kaip_naują'        => 'save_as_new',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/pe b/locale/lt/pe
new file mode 100755
index 00000000..a0bd422b
--- /dev/null
+++ b/locale/lt/pe
@@ -0,0 +1,108 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Active'                      => 'Aktyvus',
+  'Add'                         => 'Pridėti',
+  'Add Project'                 => 'Pridėti proektą',
+  'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Bin'                         => 'Dėžė',
+  'Continue'                    => 'Tęsti',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Edit Project'                => 'Redaguoti projektą',
+  'Employee'                    => 'Darbuotojas',
+  'From'                        => 'Nuo',
+  'Language'                    => 'Kalba',
+  'Link Accounts'               => 'Surišti sąskaitas',
+  'List Price'                  => 'Pirkimo kaina',
+  'Notes'                       => 'Pastaba',
+  'Nothing selected!'           => 'Nieko neišrinkta!',
+  'Number'                      => 'Numeris',
+  'Orphaned'                    => 'Našlaitinis',
+  'Project'                     => 'Projektas',
+  'Project deleted!'            => 'Projektas ištrintas!',
+  'Project saved!'              => 'Projektas išsaugotas!',
+  'Projects'                    => 'Projektai',
+  'Qty'                         => 'Kks',
+  'Save'                        => 'Išsaugoti',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Sell Price'                  => 'Pardavimo kaina',
+  'Tax'                         => 'Mokėstis',
+  'To'                          => 'iki',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Updated'                     => 'Atnaujinta',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'Weight'                      => 'Svoris',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_job'                     => 'add_job',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'customer_selected'           => 'customer_selected',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'generate_sales_orders'       => 'generate_sales_orders',
+  'jcitems'                     => 'jcitems',
+  'job_footer'                  => 'job_footer',
+  'job_header'                  => 'job_header',
+  'job_report'                  => 'job_report',
+  'js_menu'                     => 'js_menu',
+  'list_projects'               => 'list_projects',
+  'list_stock'                  => 'list_stock',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'prepare_job'                 => 'prepare_job',
+  'prepare_partsgroup'          => 'prepare_partsgroup',
+  'prepare_pricegroup'          => 'prepare_pricegroup',
+  'prepare_project'             => 'prepare_project',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_jcitems_list'        => 'project_jcitems_list',
+  'project_report'              => 'project_report',
+  'project_sales_order'         => 'project_sales_order',
+  'sales_order_footer'          => 'sales_order_footer',
+  'sales_order_header'          => 'sales_order_header',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_customer'             => 'select_customer',
+  'select_name'                 => 'select_name',
+  'stock'                       => 'stock',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'pridėti_proektą'             => 'add_project',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'išsaugoti'                   => 'save',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/pos b/locale/lt/pos
new file mode 100755
index 00000000..a08d0b1d
--- /dev/null
+++ b/locale/lt/pos
@@ -0,0 +1,66 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Amount'                      => 'Suma',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Continue'                    => 'Tęsti',
+  'Credit Limit'                => 'Kredito riba',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Delete'                      => 'Ištrinti',
+  'Description'                 => 'Aprašymas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'From'                        => 'Nuo',
+  'Language'                    => 'Kalba',
+  'Number'                      => 'Numeris',
+  'Open'                        => 'Atidaryti',
+  'Post'                        => 'Patvirtinti',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Qty'                         => 'Kks',
+  'Receipts'                    => 'Kasos orderiai',
+  'Record in'                   => 'Įrašyti į',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
+  'Source'                      => 'Dokumentas',
+  'Subtotal'                    => 'Viso',
+  'Tax Included'                => 'su mokesčiais',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'spausdinti'                  => 'print',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/ps b/locale/lt/ps
new file mode 100755
index 00000000..d3f92252
--- /dev/null
+++ b/locale/lt/ps
@@ -0,0 +1,289 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Transaction'              => 'Pirkimo Operaciją',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Transaction'              => 'Pardavimo Operaciją',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sąskaita',
+  'Account Number'              => 'Sąskaitos numeris',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Accounts'                    => 'Sąskaitos',
+  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
+  'Add Sales Invoice'           => 'Pridėti Pardavimo sąskaitą-faktūrą',
+  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite ištrinti saskaitu-fakturos numeris:',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite ištrinti operaciją?',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Balance'                     => 'Balansas',
+  'Balance Sheet'               => 'Balanso lėntelė',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dėžė',
+  'Cannot delete invoice!'      => 'Neįmanoma ištrinti sąskaitos-faktūros!',
+  'Cannot delete transaction!'  => 'Neįmanoma ištrinti operacijos!',
+  'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!',
+  'Cannot post invoice!'        => 'Neįmanoma patvirtinti sąskaitos-faktūros!',
+  'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!',
+  'Cannot post transaction!'    => 'Neįmanoma patvirtinti operacijos!',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Čekis',
+  'Closed'                      => 'Uždaryta',
+  'Compare to'                  => 'Palyginti su',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiūta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nėra!',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokėjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Decimalplaces'               => 'Skaičių po taško',
+  'Delete'                      => 'Ištrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nėra Iki Datos!',
+  'E-mail'                      => 'E-paštas',
+  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Edit Sales Invoice'          => 'Redaguoti pardavimo sąskaitą-faktūrą',
+  'Employee'                    => 'Darbuotojas',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
+  'Extended'                    => 'Išplėsta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Antraštė',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Vienaeilis',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Income Statement'            => 'Pelno/nuostolio ataskaita',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Invoice Date'                => 'Sąskaitos-faktūros data',
+  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
+  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
+  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
+  'Invoice deleted!'            => 'Sąskaitos-faktūra ištrintos!',
+  'Item not on file!'           => 'Vieneto nėra įrašuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Language'                    => 'Kalba',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nothing selected!'           => 'Nieko neišrinkta!',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nėra eilėje',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Užsakymas',
+  'Order Date missing!'         => 'Užsakymo datos nėra!',
+  'Order Number'                => 'Užsakymo numeris',
+  'Order Number missing!'       => 'Užsakymo numerio nėra!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Įpakavimo sąrašas',
+  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
+  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
+  'Paid'                        => 'Apmokėta',
+  'Part'                        => 'Prekė',
+  'Payment date missing!'       => 'Mokėjimo datos nėra',
+  'Payments'                    => 'Mokėjimai',
+  'Phone'                       => 'Tel.',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naują',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Purchase Order'              => 'Pirkimo užsakymas',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipts'                    => 'Kasos orderiai',
+  'Record in'                   => 'Įrašyti į',
+  'Reference'                   => 'Nuorodos',
+  'Remaining'                   => 'Likutis',
+  'Report for'                  => 'Ataskaita...',
+  'Required by'                 => 'Iki kada',
+  'Sales Order'                 => 'Pardavimų užsakymas',
+  'Screen'                      => 'Ekranas',
+  'Select all'                  => 'Išrinkti viską',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti į',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Standard'                    => 'Standartas',
+  'Statement'                   => 'Suvestinė',
+  'Statement sent to'           => 'Siusti suvestinę į',
+  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax Included'                => 'su mokesčiais',
+  'Tax collected'               => 'Mokesčiai surinkti',
+  'Tax paid'                    => 'Mokesčiai sumokėti',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Transaction deleted!'        => 'Operacija ištrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Trial Balance'               => 'Bandomasis balansas',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'What type of item is this?'  => 'Koks šio dalyko tipas?',
+  'Yes'                         => 'Taip',
+  'as at'                       => 'kaip',
+  'ea'                          => 'kk',
+  'for Period'                  => 'periodui',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'receipts'                    => 'receipts',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'subtotal'                    => 'subtotal',
+  'tax_subtotal'                => 'tax_subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pirkimo_operaciją'           => 'ap_transaction',
+  'pardavimo_operaciją'         => 'ar_transaction',
+  'tęsti'                       => 'continue',
+  'ištrinti'                    => 'delete',
+  'e_paštas'                    => 'e_mail',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naują'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'pardavimų_užsakymas'         => 'sales_order',
+  'išrinkti_viską'              => 'select_all',
+  'pristatyti_į'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
+
diff --git a/locale/lt/pw b/locale/lt/pw
new file mode 100755
index 00000000..3a392c6a
--- /dev/null
+++ b/locale/lt/pw
@@ -0,0 +1,14 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Continue'                    => 'Tęsti',
+  'Password'                    => 'Slaptažodis',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'tęsti'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/lt/rc b/locale/lt/rc
new file mode 100755
index 00000000..6278e8fe
--- /dev/null
+++ b/locale/lt/rc
@@ -0,0 +1,69 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'Account'                     => 'Sąskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Balance'                     => 'Balansas',
+  'Continue'                    => 'Tęsti',
+  'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Description'                 => 'Aprašymas',
+  'Difference'                  => 'Skirtumas',
+  'Done'                        => 'Įvykdyta',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Out of balance!'             => 'Nesubalansuota!',
+  'Reconciliation'              => 'Sutaikinimas',
+  'Select all'                  => 'Išrinkti viską',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Source'                      => 'Dokumentas',
+  'Statement Balance'           => 'Balanso suvestinė',
+  'To'                          => 'iki',
+  'Update'                      => 'Atnaujinti',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'tęsti'                       => 'continue',
+  'Įvykdyta'                    => 'done',
+  'išrinkti_viską'              => 'select_all',
+  'atnaujinti'                  => 'update',
+};
+
+1;
+
diff --git a/locale/lt/rp b/locale/lt/rp
new file mode 100755
index 00000000..9a5d6f23
--- /dev/null
+++ b/locale/lt/rp
@@ -0,0 +1,159 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+  'AP Aging'                    => 'Pirkimo Skolos',
+  'AR Aging'                    => 'Pardavimo Skolos',
+  'Account'                     => 'Sąskaita',
+  'Account Number'              => 'Sąskaitos numeris',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Accounts'                    => 'Sąskaitos',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjūtis',
+  'Balance'                     => 'Balansas',
+  'Balance Sheet'               => 'Balanso lėntelė',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Palyginti su',
+  'Continue'                    => 'Tęsti',
+  'Copies'                      => 'Kopijos',
+  'Credit'                      => 'Kreditas',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nėra!',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Decimalplaces'               => 'Skaičių po taško',
+  'Description'                 => 'Aprašymas',
+  'Due Date'                    => 'Iki Data',
+  'E-mail'                      => 'E-paštas',
+  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
+  'E-mail address missing!'     => 'E-pašto adreso nėra!',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Antraštė',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Vienaeilis',
+  'Include in Report'           => 'Įdėti į ataskaitą',
+  'Income Statement'            => 'Pelno/nuostolio ataskaita',
+  'Invoice'                     => 'Sąskaita-faktūra',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birželis',
+  'Language'                    => 'Kalba',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Gegužė',
+  'Message'                     => 'Žinutė',
+  'N/A'                         => 'N/A',
+  'Nothing selected!'           => 'Nieko neišrinkta!',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Order'                       => 'Užsakymas',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Mokėjimai',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nėra tokio projekto!',
+  'Receipts'                    => 'Kasos orderiai',
+  'Reference'                   => 'Nuorodos',
+  'Report for'                  => 'Ataskaita...',
+  'Screen'                      => 'Ekranas',
+  'Select all'                  => 'Išrinkti viską',
+  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
+  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
+  'Select postscript or PDF!'   => 'Išrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rūgsėjis',
+  'Source'                      => 'Dokumentas',
+  'Standard'                    => 'Standartas',
+  'Statement'                   => 'Suvestinė',
+  'Statement sent to'           => 'Siusti suvestinę į',
+  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokėstis',
+  'Tax collected'               => 'Mokesčiai surinkti',
+  'Tax paid'                    => 'Mokesčiai sumokėti',
+  'To'                          => 'iki',
+  'Total'                       => 'Iš viso',
+  'Trial Balance'               => 'Bandomasis balansas',
+  'Vendor'                      => 'Tiekėjas',
+  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
+  'as at'                       => 'kaip',
+  'for Period'                  => 'periodui',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'e_mail'                      => 'e_mail',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'tęsti'                       => 'continue',
+  'e_paštas'                    => 'e_mail',
+  'spausdinti'                  => 'print',
+  'išrinkti_viską'              => 'select_all',
+};
+
+1;
+