b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Leisti punktas turi b\xc5\xabti prid\xc4\x97tas kelis kartus i\xc5\xa1 sandorio'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'At\xc5\xa1aukti med\xc5\xbeiaga Apsilankymas {0} prie\xc5\xa1 panaikinant \xc5\xa1\xc4\xaf garantin\xc4\x97s pretenzijos'
b'DocType: Project',b'Costing and Billing',b'S\xc4\x85naud\xc5\xb3 ir atsiskaitymas'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'S\xc4\x85skaita {0}: T\xc4\x97v\xc5\xb3 s\xc4\x85skait\xc4\x85 {1} negali b\xc5\xabti knygos'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Paskelbti Prek\xc4\x99 hub.erpnext.com'
b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Spustel\xc4\x97kite "\xc4\xaetraukti"'
b'DocType: Employee',b'Rented',b'nuomojamos'
b'DocType: Purchase Order',b'PO-',b'po-'
b'DocType: Vehicle Service',b'Mileage',b'Rida'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Ar tikrai norite atsisakyti \xc5\xa1ios turt\xc4\x85?'
b'DocType: Drug Prescription',b'Update Schedule',b'Atnaujinti tvarkara\xc5\xa1t\xc4\xaf'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Valiut\xc5\xb3 reikia kainora\xc5\xa1\xc4\x8dio {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Bus apskai\xc4\x8diuojama sandor\xc4\xaf.'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Tai grind\xc5\xbeiama sandori\xc5\xb3 at\xc5\xbevilgiu \xc5\xa1is tiek\xc4\x97jas. \xc5\xbdi\xc5\xabr\xc4\x97ti grafikas \xc5\xbeemiau detales'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Tikrasis tipas mokestis negali b\xc5\xabti \xc4\xaftrauktos prek\xc4\x97s lygis eil\xc4\x97s {0}'
b'DocType: Bank Guarantee',b'Customer',b'klientas'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',"b'Valiut\xc5\xb3 kursai turi b\xc5\xabti toks pat, kaip {0} {1} ({2})'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Banko s\xc4\x85skaita negali b\xc5\xabti vadinamas {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Vadovai (ar j\xc5\xb3 grup\xc4\x97s), pagal kur\xc4\xaf apskaitos \xc4\xafra\xc5\xa1ai yra pagaminti ir liku\xc4\x8diai i\xc5\xa1lieka.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Ne\xc4\xafvykdyti {0} negali b\xc5\xabti ma\xc5\xbeesn\xc4\x97 u\xc5\xbe nul\xc4\xaf ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Apdorojimo atlyginimo u\xc5\xbestatas n\xc4\x97ra.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xc5\xa0iuos veiksmus reikia pa\xc4\x8diam patys imtis pirmiau min\xc4\x97tuose pasikartojan\xc4\x8diuose veiksmuose'
b'DocType: Support Settings',b'Support Settings',b'paramos Nustatymai'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Tikimasi Pabaigos data negali b\xc5\xabti ma\xc5\xbeesn\xc4\x97 nei planuotos datos'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'Eilut\xc4\x97s # {0}: dydis turi b\xc5\xabti toks pat, kaip {1} {2} ({3} / {4})'"
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Rodyti mok\xc4\x97jimo grafik\xc4\x85 Spausdinti'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Pardavimai ir gr\xc4\x85\xc5\xbeinimai'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'S\xc4\x85skaitos lentel\xc4\x97 gali b\xc5\xabti tu\xc5\xa1\xc4\x8dias.'
b'DocType: Production Plan Item',b'Production Plan Item',b'Gamybos planas punktas'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Vartotojas {0} jau priskirtas Darbuotojo {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Prid\xc4\x97ti nauj\xc4\x85 eilut\xc4\x99'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Serijos numeris: {0} jau yra nuorodos \xc4\xaf pardavimo s\xc4\x85skaita-fakt\xc5\xabra: {1}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Finansiniai metai {0} reikalingas'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Ma\xc5\xbeiausias atstumas tarp augal\xc5\xb3 eilu\xc4\x8di\xc5\xb3 siekiant optimalaus augimo'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Eilut\xc4\x97s {0}: {1} {2} nesutampa su {3}'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Eilut\xc4\x97s # {0}: mok\xc4\x97jimo dokumentas privalo baigti trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Darbas vyksta'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'Pra\xc5\xa1ome pasirinkti dat\xc4\x85'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Atostog\xc5\xb3 s\xc4\x85ra\xc5\xa1as'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'Nustatykite numeri\xc5\xb3 serij\xc4\x85 lankytojams per s\xc4\x85rank\xc4\x85> numeravimo serija'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Santrumpa negali tur\xc4\x97ti daugiau nei 5 simboliai'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Gydytojo tvarkara\xc5\xa1\xc4\x8dio laiko tarpsnis'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""","b'Lankomumas data negali b\xc5\xabti ma\xc5\xbeesn\xc4\x97 nei darbuotojo, jungian\xc4\x8dia datos'"
b'DocType: Subscription',b'Repeat on Day',b'Pakartokite dien\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Tai \xc5\xa1aknys s\xc4\x85skaita ir negali b\xc5\xabti redaguojami.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Negalima nustatyti leidimo pagrindu Nuolaida {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Prisegti .csv fail\xc4\x85 su dviem stulpeliais, po vien\xc4\x85 sen\xc4\x85 pavadinim\xc4\x85 ir vien\xc4\x85 nauj\xc4\x85 vard\xc4\x85'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} jokiu aktyviu finansinius metus.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Atidarymo d\xc4\x97l darbo.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM n\xc4\x97ra nurodyta subrangos elementui {0} eilut\xc4\x97je {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultatas pateiktas'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Pati bendrov\xc4\x97 yra \xc4\xafra\xc5\xa1ytas daugiau nei vien\xc4\x85 kart\xc4\x85'
b'DocType: Patient',b'Married',b'Ved\xc4\x99s'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Neleid\xc5\xbeiama {0}'
b'DocType: Price List',b'Price Not UOM Dependant',b'Kaina ne priklausomai nuo UOM'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',"b'Akcij\xc5\xb3, negali b\xc5\xabti atnaujintas prie\xc5\xa1 va\xc5\xbetara\xc5\xa1tyje {0}'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Kitas Nusid\xc4\x97v\xc4\x97jimas data negali b\xc5\xabti prie\xc5\xa1 perkant data'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** M\xc4\x97nesio pasiskirstymas ** Jums pad\xc4\x97s platinti biud\xc5\xbeeto / target visoje m\xc4\x97nesius, jei turite sezoni\xc5\xa1kum\xc4\x85 savo versl\xc4\x85.'"
b'DocType: POS Profile',b'Write Off Cost Center',b'Nura\xc5\xa1yti i\xc5\xa1laid\xc5\xb3 centrus'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'pvz "pradin\xc4\x97 mokykla" arba "Universitetas"'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Kadencijos pabaigos data negali b\xc5\xabti v\xc4\x97lesn\xc4\x97 nei met\xc5\xb3 pabaigoje mokslo met\xc5\xb3 data, iki kurios terminas yra susij\xc4\x99s (akademiniai metai {}). I\xc5\xa1taisykite datas ir bandykite dar kart\xc4\x85.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'""Yra Ilgalaikis turtas"" negali b\xc5\xabti nepa\xc5\xbeym\xc4\x97tas, nes egzistuoja prie\xc5\xa1taraujantis turto \xc4\xafra\xc5\xa1as.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'J\xc5\xabs nesate \xc4\xafgaliotas prid\xc4\x97ti ar atnaujinti \xc4\xafra\xc5\xa1us prie\xc5\xa1 {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Prek\xc4\x97 vaizdas (jei ne skaidri\xc5\xb3)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Per valand\xc4\x85/ 60) * Tikrasis veikimo laikas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Eilut\xc4\x97 # {0}: standartinio dokumento tipas turi b\xc5\xabti vienas i\xc5\xa1 i\xc5\xa1laid\xc5\xb3 reikalavimo arba leidimo \xc4\xafra\xc5\xa1o'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'I\xc5\xa1laidos pristatyto objekto'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Tvarkyti darbuotojui skirt\xc4\x85 i\xc5\xa1ankstin\xc4\x99 sum\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Atostog\xc5\xb3 \xc4\xaf {0} yra ne tarp Nuo datos ir iki \xc5\xa1iol'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'S\xc4\x85skaita su esama sandoris negali b\xc5\xabti konvertuojamos \xc4\xaf grup\xc4\x99.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Patvirtinti Serija studentams Student\xc5\xb3 grup\xc4\x97s'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Ne atostogos rekordas darbuotojo rado {0} u\xc5\xbe {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Pra\xc5\xa1ome \xc4\xafvesti \xc4\xafmon\xc4\x99 pirmas'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Pra\xc5\xa1ome pasirinkti Company pirmas'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Si\xc5\xb3sti mok\xc4\x97jimo u\xc5\xbeklaus\xc4\x85 el. Pa\xc5\xa1tu'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Prek\xc4\x97 {0} sistemoje neegzistuoja arba pasibaig\xc4\x97 galiojimas'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Turimas Kiekis yra {0}, jums reikia {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Darbo tvarka buvo {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'rasti abonentu grup\xc4\x97s lentel\xc4\x97je dublikatas klient\xc5\xb3 grup\xc4\x97'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Tiek\xc4\x97jas Tipas / Tiek\xc4\x97jas'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Dienos darbo santrauka'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'U\xc5\xbedarius finansinius metus'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} yra su\xc5\xa1aldyti'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Pra\xc5\xa1ome pasirinkti veikian\xc4\x8di\xc4\x85 bendrov\xc4\x99 kurti s\xc4\x85skait\xc5\xb3 plan\xc4\x85'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Norite atnaujinti lankomum\xc4\x85? <br> Dovana: {0} \\ <br> N\xc4\x97ra: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Priimamos + Atmesta Kiekis turi b\xc5\xabti lygi Gauta kiekio punktui {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Tiekimo \xc5\xbdaliavos pirkimas'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'Bent vienas re\xc5\xbeimas mok\xc4\x97jimo reikalingas POS s\xc4\x85skait\xc4\x85.'
b'DocType: Products Settings',b'Show Products as a List',b'Rodyti produktus s\xc4\x85ra\xc5\xa1e'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',"b'Prek\xc4\x97 {0} n\xc4\x97ra aktyvus, ar buvo pasiektas gyvenimo pabaigos'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'\xc4\xaetraukti mokest\xc4\xaf i\xc5\xa1 eil\xc4\x97s {0} prek\xc4\x97s norma, mokes\xc4\x8diai eilu\xc4\x8di\xc5\xb3 {1}, taip pat turi b\xc5\xabti \xc4\xaftraukti'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Nustatymai HR modulio'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',"b'Nustatykite B2C s\xc4\x85skaitos fakt\xc5\xabros vert\xc4\x99. B2CL ir B2CS, apskai\xc4\x8diuotos pagal \xc5\xa1i\xc4\x85 s\xc4\x85skaitos fakt\xc5\xabros vert\xc4\x99.'"
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Neleid\xc5\xbeia kurti laiko \xc5\xbeurnal\xc5\xb3 prie\xc5\xa1 darbo u\xc5\xbesakymus. Operacijos neturi b\xc5\xabti stebimos pagal darbo tvark\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Tiek\xc4\x97jas privalo prie\xc5\xa1 MOK\xc4\x96TINOS s\xc4\x85skait\xc4\x85 {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Elementus ir kainodara'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'I\xc5\xa1 viso valand\xc5\xb3: {0}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Nuo data tur\xc4\x97t\xc5\xb3 b\xc5\xabti per finansinius metus. Darant prielaid\xc4\x85 I\xc5\xa1 data = {0}'
b'DocType: Drug Prescription',b'Interval',b'Intervalas'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as turi b\xc5\xabti taikoma perkant ar parduodant'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Montavimo data gali b\xc5\xabti ne anks\xc4\x8diau pristatymo datos punkte {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Nuolaida Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as tarifas (%)'
b'DocType: Production Plan',b'Sales Orders',b'pardavim\xc5\xb3 u\xc5\xbesakymai'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xc4\xafvertinimas'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Nustatyti kaip numatyt\xc4\x85j\xc4\x85'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Pirkimui u\xc5\xbesakyti tendencijos'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Eikite \xc4\xaf klientus'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'V\xc4\x97lyvas registravimas'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'U\xc5\xbe citatos pra\xc5\xa1ymas gali b\xc5\xabti atvertas paspaud\xc4\x99 \xc5\xa1i\xc4\x85 nuorod\xc4\x85'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Skirti lapai per metus.'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Negalite i\xc5\xa1trinti projekto tipo "I\xc5\xa1orinis"'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Atnaujinta per "Time Prisijungti"'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Avanso suma gali b\xc5\xabti ne didesn\xc4\x97 kaip {0} {1}'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Jei nepa\xc5\xbeym\xc4\x97ta, prek\xc4\x97 bus ne\xc4\xaftraukta \xc4\xaf pardavimo s\xc4\x85skait\xc4\x85, bet gali b\xc5\xabti naudojama grup\xc4\x97s bandym\xc5\xb3 k\xc5\xabrimui.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',"b'Nurodyk, jei nestandartinis gautinos s\xc4\x85skaitos taikoma'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Sand\xc4\x97liavimo reikalingas prie\xc5\xa1 Pateikti'
b'DocType: Land Unit',b'Land Unit describing various land assets',"b'\xc5\xbdem\xc4\x97s skyrius, kuriame apra\xc5\xa1omas \xc4\xafvairias \xc5\xbeem\xc4\x97s turtas'"
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Tarpai tarp eilu\xc4\x8di\xc5\xb3 ir suma \xc5\xbeod\xc5\xbeiais'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',"b'Tai grind\xc5\xbeiama darbo laiko apskaitos \xc5\xbeiniara\xc5\xa1\xc4\x8diai, sukurt\xc5\xb3 prie\xc5\xa1 \xc5\xa1\xc4\xaf projekt\xc4\x85'"
,b'Open Work Orders',b'Atidaryti darbo u\xc5\xbesakymus'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Neto darbo u\xc5\xbemokestis negali b\xc5\xabti ma\xc5\xbeesnis u\xc5\xbe 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Nor\xc4\x97dami sustabdyti pakartotini\xc5\xb3 klaid\xc5\xb3 prane\xc5\xa1im\xc5\xb3 siuntim\xc4\x85 i\xc5\xa1 sistemos, prenumeruojame lauk\xc4\x85 "I\xc5\xa1jungta"'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Mal\xc5\xa1inan\xc4\x8di\xc5\xb3 data turi b\xc5\xabti didesnis nei \xc4\xafstoti data'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Lapai per metus'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Eilut\xc4\x97s {0}: Pra\xc5\xa1ome patikrinti "yra i\xc5\xa1 anksto" prie\xc5\xa1 paskyra {1}, jei tai yra i\xc5\xa1ankstinis \xc4\xafra\xc5\xa1as.'"
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Sand\xc4\x97li\xc5\xb3 {0} nepriklauso bendrovei {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Pelnas ir nuostoliai'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'I\xc5\xa1 viso S\xc4\x85naud\xc5\xb3 suma (per Time lapas)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Nustatykite studentus pagal student\xc5\xb3 grupes'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Prek\xc4\x97s {0} galiojimas pasibaig\xc4\x97 {1}'
b'DocType: Material Request Item',b'Min Order Qty',b'Min U\xc5\xbesakomas kiekis'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Student\xc5\xb3 grup\xc4\x97 k\xc5\xabrimo \xc4\xafrankis kursai'
b'DocType: Lead',b'Do Not Contact',b'N\xc4\x97ra jokio tikslo susisiekti'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'\xc5\xbdmon\xc4\x97s, kurie mokyti savo organizacij\xc4\x85'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Prek\xc4\x97 {0} nerastas "In \xc5\xbealiavos" stalo U\xc5\xbesakymo {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Visa pagrindin\xc4\x97 suma'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'Patvirtinkite, kai baigsite savo mokym\xc4\x85'"
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Rinkinio prek\xc4\x97 Grup\xc4\x97 i\xc5\xa1mintingas biud\xc5\xbeetai \xc5\xa1ioje teritorijoje. Taip pat galite \xc4\xaftraukti sezoni\xc5\xa1kum\xc4\x85 nustatant platinimas.'
b'DocType: Payment Term',b'Payment Term Name',b'Mok\xc4\x97jimo terminas Vardas'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Sukurkite dokumentus pavyzd\xc5\xbei\xc5\xb3 rinkimui'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Mok\xc4\x97jimo prie\xc5\xa1 {0} {1} negali b\xc5\xabti didesnis nei nesumok\xc4\x97tos sumos {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Pra\xc5\xa1ome pasirinkti mokes\xc4\x8di\xc5\xb3 r\xc5\xab\xc5\xa1is pirm\xc4\x85 kart\xc4\x85'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'\xc4\x8cia galite apibr\xc4\x97\xc5\xbeti visas u\xc5\xbeduotis, kuri\xc5\xb3 reikia atlikti \xc5\xa1iam pas\xc4\x97liui. Dienos laukas naudojamas pamin\xc4\x97ti t\xc4\x85 dien\xc4\x85, kuri\xc4\x85 reikia atlikti u\xc5\xbeduot\xc4\xaf, 1 yra 1 diena ir kt.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student\xc5\xb3 grup\xc4\x97 student\xc4\x97'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'Para\xc5\xa1yta darbo u\xc5\xbemokest\xc4\xaf \xc4\xaf darbuotojo remiantis pageidaujam\xc4\x85 pa\xc5\xa1tu pasirinkto darbuotojo'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Pirmasis atostogos Tvirtintojas s\xc4\x85ra\xc5\xa1e bus nustatytas kaip numatytasis Palikite j\xc4\xaf patvirtinusio'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Veiklos s\xc4\x85naudos vienam darbuotojui'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Nustatymai s\xc4\x85skait\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Tiek\xc4\x97jas s\xc4\x85skaitoje Nr egzistuoja pirkimo s\xc4\x85skaitoje fakt\xc5\xabroje {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Valdyti pardavimo asmuo med\xc4\xaf.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Ne\xc4\xafvykdyti \xc4\x8dekiai ir u\xc5\xbestatai ir i\xc5\xa1valyti'
b'DocType: Item',b'Synced With Hub',b'Sinchronizuojami su Hub'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Eilut\xc4\x97 # {0}: {1} negali b\xc5\xabti neigiamas u\xc5\xbe prek\xc4\x99 {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'U\xc5\xbebaigtas Kiekis negali b\xc5\xabti didesnis nei "Kiekis iki Gamyba"'
b'DocType: Period Closing Voucher',b'Closing Account Head',b'U\xc5\xbedarymo s\xc4\x85skaita vadovas'
b'DocType: Employee',b'External Work History',b'I\xc5\xa1orinis darbo istorij\xc4\x85'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',"b'\xc5\xbdod\xc5\xbeiais (eksportas) bus matomas, kai j\xc5\xabs i\xc5\xa1gelb\xc4\x97ti va\xc5\xbetara\xc5\xa1tyje.'"
b'DocType: Cheque Print Template',b'Distance from left edge',b'Atstumas nuo kairiojo kra\xc5\xa1to'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sand\xc4\x97liavimo / {2})'
b'DocType: BOM Item',b'Rate & Amount',b'\xc4\xaevertinti ir sum\xc4\x85'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Tai grind\xc5\xbeiama sandoriais prie\xc5\xa1 \xc5\xa1i\xc4\x85 bendrov\xc4\x99. \xc5\xbdi\xc5\xabr\xc4\x97kite \xc5\xbeemiau pateikt\xc4\x85 laiko juost\xc4\x85'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Prane\xc5\xa1kite elektroniniu pa\xc5\xa1tu steigti automatinio Med\xc5\xbeiaga U\xc5\xbesisakyti'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Pra\xc5\xa1ome nustatyti vie\xc5\xa1bu\xc4\x8dio kambario kain\xc4\x85 u\xc5\xbe ()'
b'DocType: Consultation',b'Encounter Impression',b'Susiduria su \xc4\xafsp\xc5\xabd\xc5\xbeiais'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xc4\xaesteigti Mokes\xc4\x8diai'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Kaina Parduota turto'
b'DocType: Volunteer',b'Morning',b'Rytas'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Mok\xc4\x97jimo \xc4\xaera\xc5\xa1as buvo pakeistas po to, kai i\xc5\xa1trauk\xc4\x97 j\xc4\x85. Pra\xc5\xa1ome traukti j\xc4\xaf dar kart\xc4\x85.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Naujoji student\xc5\xb3 partija'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xc4\xafvestas du kartus Prek\xc4\x97s mokes\xc4\x8dio'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Santrauka \xc5\xa1i\xc4\x85 savait\xc4\x99 ir laukiant veikla'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Suma po nusid\xc4\x97v\xc4\x97jimo'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Pra\xc5\xa1ome pasirinkti m\xc4\x97nes\xc4\xaf ir metus'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bankas / Gryn\xc5\xb3j\xc5\xb3 pinig\xc5\xb3 operacijos nuo \xc5\xa1alies arba d\xc4\x97l vidinio pervedimo'
b'DocType: Shipping Rule',b'Valid for Countries',b'Galioja \xc5\xa1ali\xc5\xb3'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""",b'\xc5\xa0is punktas yra \xc5\xa1ablon\xc5\xb3 ir negali b\xc5\xabti naudojamas sandoriams. Elemento atributai bus nukopijuoti \xc4\xaf variantai nebent "Ne Kopijuoti" yra nustatytas'
b'DocType: Grant Application',b'Grant Application',b'Parai\xc5\xa1kos dotacija'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Viso U\xc5\xbesakyti Laikomas'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Darbuotoj\xc5\xb3 \xc5\xbeym\xc4\x97jimas (pvz Vadovas, direktorius ir tt).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""","b'Norma, pagal kuri\xc4\x85 Klientas valiuta konvertuojama \xc4\xaf kliento bazine valiuta'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Eilut\xc4\x97s # {0}: Pirkimo s\xc4\x85skaita fakt\xc5\xabra negali b\xc5\xabti pareik\xc5\xa1tas esamo turto {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Skubu] Klaida kuriant pasikartoja %s %s'
b'DocType: Land Unit',b'LInked Analysis',b'\xc4\xaetraukta analiz\xc4\x97'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Parai\xc5\xa1k\xc5\xb3 teikimo laikotarpis negali b\xc5\xabti per du paskirstymo \xc4\xafra\xc5\xa1us'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} jau skirta darbuotojo {1} laikotarpiui {2} \xc4\xaf {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Pirkimo s\xc4\x85skaita fakt\xc5\xabra {0} jau pateiktas'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',"b'Eilut\xc4\x97s # {0}: Serijos Nr turi b\xc5\xabti toks pat, kaip {1} {2}'"
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Materialinio pra\xc5\xa1ymo plano punktas'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Konvertuoti \xc4\xaf ne grup\xc4\x97s'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Gali b\xc5\xabti tik 1 s\xc4\x85skaita u\xc5\xbe Bendrov\xc4\x97s {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xc5\xbdi\xc5\xabr\xc4\x97kite pried\xc4\x85'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) negali b\xc5\xabti didesnis u\xc5\xbe numatyt\xc4\x85 kiekybin\xc4\x99 ({2}) darbo tvarkoje {3}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} n\xc4\x97ra \xc4\xaftraukti \xc4\xaf eig\xc4\x85 {2}'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serijos Nr {0} nepriklauso va\xc5\xbetara\xc5\xa1tyje {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Atrodo, kad yra problema d\xc4\x97l serverio "GoCardless" konfig\xc5\xabracijos. Nesijaudinkite, nes\xc4\x97km\xc4\x97s atveju suma bus gr\xc4\x85\xc5\xbeinta \xc4\xaf j\xc5\xabs\xc5\xb3 s\xc4\x85skait\xc4\x85.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Darbo u\xc5\xbemokestis, atskaitymai ir kito atlyginimo dalys'"
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Numatytieji nustatymai pirkti sandorius.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Veiklos s\xc4\x85naudos egzistuoja darbuotojo {0} prie\xc5\xa1 Veiklos r\xc5\xab\xc5\xa1is - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Privalomas laukas - Gauk Studentai i\xc5\xa1'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Privalomas laukas - Gauk Studentai i\xc5\xa1'
b'DocType: Program Enrollment',b'Enrolled courses',b'studijuojantys kursai'
b'DocType: Program Enrollment',b'Enrolled courses',b'studijuojantys kursai'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Pakeisti pradin\xc4\xaf / trumpalaikiai eil\xc4\x97s numer\xc4\xaf esamo serijos.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Sukurti nauj\xc4\x85 klient\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Jei ir toliau vyrauja daug kainodaros taisykl\xc4\x97s, vartotojai, pra\xc5\xa1oma, kad prioritetas rankiniu b\xc5\xabdu i\xc5\xa1spr\xc4\x99sti konflikt\xc4\x85.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',"b'\xc5\xa0vinas savininkas gali b\xc5\xabti toks pat, kaip pirmaujan\xc4\x8dios'"
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Paskirti suma gali ne didesnis nei originalios suma'
b'DocType: Announcement',b'Receiver',b'imtuvas'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',"b'Kompiuterizuotos darbo vietos yra u\xc5\xbedarytas \xc5\xa1i\xc5\xb3 dat\xc5\xb3, kaip u\xc5\xbe Atostog\xc5\xb3 s\xc4\x85ra\xc5\xa1as: {0}'"
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Kabinetai / Laboratorijos tt, kai paskaitos gali b\xc5\xabti planuojama.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Pra\xc5\xa1ome \xc4\xafvesti \xc4\xafmon\xc4\x97s pavadinim\xc4\x85 pirmoji'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b'""Iki bylos Nr. \' negali b\xc5\xabti ma\xc5\xbeesnis, nei ""Nuo bylos Nr. \''"
b'DocType: Chapter',b'Non Profit',b'nepelno'
b'DocType: Production Plan',b'Not Started',b'Neprad\xc4\x97jau'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Privalomas laukas - akademiniai metai'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Privalomas laukas - akademiniai metai'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} n\xc4\x97ra susietas su {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'Tinkinti \xc4\xafvadin\xc4\xaf tekst\xc4\x85, kad eina kaip tos pa\xc5\xa1tu dal\xc4\xaf. Kiekvienas sandoris turi atskir\xc4\x85 \xc4\xaf\xc5\xbeangin\xc4\xaf tekst\xc4\x85.'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\x85 mok\xc4\x97tin\xc4\x85 s\xc4\x85skaitos u\xc5\xbe bendrov\xc4\x97s {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Sandoris neleid\xc5\xbeiamas nuo sustojimo Darb\xc5\xb3 u\xc5\xbesakymas {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xc4\xaeg\xc5\xabdis {0} pasirinktas kelis kartus po\xc5\xbeymiai lentel\xc4\x97je'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Darbuotoj\xc5\xb3 \xc4\xafra\xc5\xa1as sukurtas naudojant pasirinkt\xc4\x85 lauk\xc4\x85.'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Jei pa\xc5\xbeym\xc4\x97ta, mokes\xc4\x8di\xc5\xb3 suma bus laikoma jau \xc4\xaftrauktas Print Rate / Spausdinti Suma'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Vertybiniai popieriai ir u\xc5\xbestatai'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Nepavyksta pakeisti vertinimo metod\xc4\x85, nes yra sandoriai prie\xc5\xa1 kai daikt\xc5\xb3 kuri neturi tai savo vertinimo metodas'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Dalyvauja t\xc4\x97vai'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'skiriamos viso lapai yra privalomi'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Pajamos komponentas \xc5\xbeiniara\xc5\xa1tis pagr\xc4\xafst\xc4\x85 darbo u\xc5\xbemokes\xc4\x8dio.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'Naudojamas gamybos planas'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Laikas tarp operacij\xc5\xb3 (minut\xc4\x97mis)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} yra at\xc5\xa1aukta ir tod\xc4\x97l veiksmai negali b\xc5\xabti u\xc5\xbebaigtas'
b'DocType: Customer',b'Buyer of Goods and Services.',b'Pirk\xc4\x97jas prekes ir paslaugas.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Pasirinktos BOMs yra ne to paties objekto'
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Prane\xc5\xa1ti apie kit\xc4\x85'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'S\xc4\x85ra\xc5\xa1as kelet\xc4\x85 savo klientams. Jie gali b\xc5\xabti organizacijos ar asmenys.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Pakankamai Dalys sukurti'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Negali filtruoti pagal s\xc4\x85skait\xc4\x85, jei sugrupuoti pagal s\xc4\x85skait\xc4\x85'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'Ar n\xc4\x97ra artimas u\xc5\xbeduotis, nes jos priklauso nuo u\xc5\xbeduoties {0} n\xc4\x97ra u\xc5\xbedarytas.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'Pra\xc5\xa1ome \xc4\xafvesti sand\xc4\x97lis, kuris bus i\xc5\xa1keltas Med\xc5\xbeiaga Pra\xc5\xa1ymas'"
b'DocType: Work Order',b'Additional Operating Cost',b'Papildoma eksploatavimo i\xc5\xa1laidos'
b'DocType: Lab Test Template',b'Lab Routine',b'"Lab Routine"'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Pra\xc5\xa1ome pasirinkti baigtinio turto prie\xc5\xbei\xc5\xabros \xc5\xbeurnalo u\xc5\xbebaigimo dat\xc4\x85'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Sujungti, \xc5\xa1ie savyb\xc4\x97s turi b\xc5\xabti tokios pa\xc4\x8dios tiek daikt\xc5\xb3'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} neegzistuoja.'
b'DocType: Account',b'Profit and Loss',b'Pelnas ir nuostoliai'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Neleid\xc5\xbeiama sukonfig\xc5\xabruoti laboratorijos bandymo \xc5\xa1ablon\xc4\x85, jei reikia'"
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Profesiniai pavojai ir aplinkos veiksniai'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Daliniai \xc4\xafra\xc5\xa1ai jau sukurta darbo u\xc5\xbesakymui'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Projektas bus prieinama tinklalapyje \xc5\xa1i\xc5\xb3 vartotoj\xc5\xb3'
b'DocType: Detected Disease',b'Disease',b'Liga'
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Nurodykite projekto tip\xc4\x85.'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""","b'Norma, pagal kuri\xc4\x85 Kainora\xc5\xa1tis valiuta konvertuojama \xc4\xaf \xc4\xafmon\xc4\x97s bazine valiuta'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'S\xc4\x85skaita {0} nepriklauso \xc4\xafmon\xc4\x97s: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Santrumpa jau naudojamas kitos bendrov\xc4\x97s'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""",b'Jei i\xc5\xa1jungti "suapvalinti sum\xc4\x85" laukas nebus matomas bet koks sandoris'
b'DocType: Sales Order Item',b'Gross Profit',b'Bendrasis pelnas'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',"b'Prieaugis negali b\xc5\xabti 0,'"
b'DocType: Company',b'Delete Company Transactions',b'I\xc5\xa1trinti bendrov\xc4\x97s verslo sandoriai'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Nuorodos Nr ir nuoroda data yra privalomas banko sandorio'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xc4\xaed\xc4\x97ti / Redaguoti mokes\xc4\x8di\xc5\xb3 ir rinkliav\xc5\xb3'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcij\xc5\xb3 sandori\xc5\xb3'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Tikslin\xc4\x97 sand\xc4\x97lio eilut\xc4\x97 {0} turi b\xc5\xabti tokia pat kaip ir darbo u\xc5\xbesakymas'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Vertinimo rodiklis yra privalomas, jei atidarymas sand\xc4\x97lyje \xc4\xafvesta'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'rasti s\xc4\x85skaitos fakt\xc5\xabros lentel\xc4\x97s N\xc4\x97ra \xc4\xafra\xc5\xa1\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Pra\xc5\xa1ome pasirinkti bendrov\xc4\x97 ir \xc5\xa1alies tipo pirmas'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai i\xc5\xa1jungtas numatytasis'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Atsipra\xc5\xa1ome, Eil\xc4\x97s Nr negali b\xc5\xabti sujungtos'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Teritorija reikalinga POS profilyje'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Atlyginimo u\xc5\xbestatas pateiktas laikotarpiui nuo {0} iki {1}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Finansiniai metai prad\xc5\xbeios data tur\xc4\x97t\xc5\xb3 b\xc5\xabti ne didesnis nei finansini\xc5\xb3 met\xc5\xb3 pabaigos data'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Pastaba: I\xc5\xa1 viso skiriami lapai {0} turi b\xc5\xabti ne ma\xc5\xbeesnis nei jau patvirtint\xc5\xb3 lap\xc5\xb3 {1} laikotarpiui'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'Numatytasis Matavimo vienetas u\xc5\xbe prek\xc4\x99 {0} negali b\xc5\xabti pakeistas tiesiogiai, nes j\xc5\xabs jau padar\xc4\x97 tam tikr\xc4\x85 sandor\xc4\xaf (-ius) su kitu UOM. Jums reik\xc4\x97s sukurti nauj\xc4\x85 element\xc4\x85 naudoti kit\xc4\x85 numatyt\xc4\x85j\xc4\xaf UOM.'"
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Paskirti suma negali b\xc5\xabti neigiama'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Pra\xc5\xa1ome nurodyti Bendrovei'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Pra\xc5\xa1ome nurodyti Bendrovei'
b'DocType: Purchase Order Item',b'Billed Amt',b'Apmokestinti Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'Mokymai Rezultatas Darbuotoj\xc5\xb3'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Logi\xc5\xa1kas Sand\xc4\x97li\xc5\xb3 nuo kuri\xc5\xb3 akcij\xc5\xb3 \xc4\xafra\xc5\xa1ai b\xc5\xabt\xc5\xb3 daromi.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Nuorodos Nr & nuoroda data reikalingas {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',"b'Pasirinkite mok\xc4\x97jimo s\xc4\x85skaitos, kad bank\xc5\xb3 \xc4\xaf\xc4\x97jimo'"
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Numatytoji s\xc4\x85skait\xc5\xb3 vard\xc5\xb3 serija'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Sukurti darbuotojams \xc4\xafra\xc5\xa1us valdyti lapai, i\xc5\xa1laid\xc5\xb3 parai\xc5\xa1kos ir darbo u\xc5\xbemokes\xc4\x8dio'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Prane\xc5\xa1ti klientams el. Pa\xc5\xa1tu'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Kitas pardavim\xc5\xb3 asmuo {0} egzistuoja su tuo pa\xc4\x8diu Darbuotojo ID'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Mok\xc4\x97jimo \xc5\xa1liuzai paskyra nebuvo sukurta, pra\xc5\xa1ome sukurti rankiniu b\xc5\xabdu.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Negalima dalyvauti \xc5\xa1ioje programoje pagal DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Pardavim\xc5\xb3 Mokes\xc4\x8diai ir rinkliavos'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Automati\xc5\xa1kai \xc4\xafjungia atsiliepimai pra\xc5\xa1ymas grind\xc5\xbeiamas s\xc4\x85lygomis.'
b'DocType: Employee',b'Reason for Resignation',"b'Prie\xc5\xbeastis, d\xc4\x97l atsistatydinimo'"
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc5\xa0ablonas na\xc5\xa1umo vertinimus.'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} "{1}" ne fiskaliniais metais {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'Nustatymai Ie\xc5\xa1ko modulis'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Turto {0} nepriklauso bendrovei {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Pra\xc5\xa1ome \xc4\xafvesti pirkimo kvito pirmasis'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Tada Kainodaros taisykl\xc4\x97s yra i\xc5\xa1filtruotas remiantis Klientui, klient\xc5\xb3 grup\xc4\x97s, teritorijoje, tiek\xc4\x97jas, Tiek\xc4\x97jas tipas, kampanijos partneris pardavimo ir tt'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Grynasis pokytis Inventorius'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Ry\xc5\xa1ys su Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Mok\xc4\x97jimo Nuo / Iki'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Nauja kredito limitas yra ma\xc5\xbeesnis nei dabartinio nesumok\xc4\x97tos sumos klientui. Kredito limitas turi b\xc5\xabti atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Nustatykite s\xc4\x85skait\xc4\x85 sand\xc4\x97lyje {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Remiantis"" ir ""grupuoti pagal"" negali b\xc5\xabti tas pats'"
b'DocType: Sales Person',b'Sales Person Targets',b'Pardavim\xc5\xb3 asmuo tikslai'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\x85 grynaisiais ar banko s\xc4\x85skait\xc4\x85 mok\xc4\x97jimo b\xc5\xabdas {0}'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Parodys student\xc4\x85 kaip pristatyti Student\xc5\xb3 M\xc4\x97nesio Lankomumas ataskaitos'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nerasta S\xc4\x85skaitos informacijos lentel\xc4\x97s'
b'DocType: Company',b'Round Off Cost Center',b'Suapvalinti s\xc4\x85naud\xc5\xb3 centro'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Prie\xc5\xbei\xc5\xabra Aplankykite {0} turi b\xc5\xabti at\xc5\xa1auktas prie\xc5\xa1 panaikinant \xc5\xa1\xc4\xaf pardavimo u\xc5\xbesakym\xc5\xb3'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nepavyko rasti kelio'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Siun\xc4\x8diamos laiko \xc5\xbeymos turi b\xc5\xabti po {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Sukurti pasikartojan\xc4\x8dius dokumentus'
,b'GST Itemised Purchase Register',"b'Paai\xc5\xa1k\xc4\x97jo, kad GST Detalios Pirkimo Registruotis'"
b'DocType: Course Scheduling Tool',b'Reschedule',b'I\xc5\xa1 naujo nustatytas'
b'DocType: Employee Loan',b'Total Interest Payable',b'I\xc5\xa1 viso pal\xc5\xabkan\xc5\xb3 Mok\xc4\x97tina'
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xc4\xaeve\xc5\xbetin\xc4\x97 kaina Mokes\xc4\x8diai ir rinkliavos'
b'DocType: Work Order Operation',b'Actual Start Time',b'Tikrasis Prad\xc5\xbeios laikas'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Mok\xc4\x97jimo \xc4\xafra\xc5\xa1as jau yra sukurta'
b'DocType: Request for Quotation',b'Get Suppliers',b'Gaukite tiek\xc4\x97jus'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',"b'Eilut\xc4\x97s # {0}: Turto {1} n\xc4\x97ra susij\xc4\x99s su straipsniais, {2}'"
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Pra\xc5\xa1ome nustatyti "Instruktori\xc5\xb3 pavadinimo" sistem\xc4\x85 "Education"> "Education Settings"'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Per\xc5\xbei\xc5\xabr\xc4\x97ti darbo u\xc5\xbemokest\xc4\xaf'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'S\xc4\x85skaita {0} buvo \xc4\xafra\xc5\xa1ytas kelis kartus'
b'DocType: Account',b'Expenses Included In Valuation',"b'S\xc4\x85naud\xc5\xb3, \xc4\xaftraukt\xc5\xb3 Vertinimo'"
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Galite atnaujinti tik jei naryst\xc4\x97s terminas baigiasi per 30 dien\xc5\xb3'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'Pasirinkite tik tada, jei turite nustatymus Pinig\xc5\xb3 srauto kartografavimo dokumentus'"
b'DocType: Email Digest',b'Next email will be sent on:',b'Kitas lai\xc5\xa1kas bus i\xc5\xa1si\xc5\xb3stas \xc4\xaf:'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xc4\xaemon\xc4\x97s {0} neegzistuoja'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} mokestis galioja iki {1}'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'U\xc5\xbedaryti prog\xc4\x85 dien\xc5\xb3'
,b'Reserved',b'rezervuotas'
b'DocType: Driver',b'License Details',b'Informacija apie licencij\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Laukas i\xc5\xa1 akcininko negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Tiekimo \xc5\xbdaliavos'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} n\xc4\x97ra sand\xc4\x97lyje punktas'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'Pra\xc5\xa1ome pasidalinti savo atsiliepimais su mokymu spustel\xc4\x97dami "Mokymo atsiliepimai", tada "Naujas"'"
b'DocType: Mode of Payment Account',b'Default Account',b'numatytoji paskyra'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'\xc5\xa0vinas turi b\xc5\xabti nustatyti, jei galimyb\xc4\x97s yra pagamintas i\xc5\xa1 \xc5\xa1vino'"
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',"b'Mok\xc4\x97jimas at\xc5\xa1auktas. Pra\xc5\xa1ome patikrinti savo "GoCardless" s\xc4\x85skait\xc4\x85, kad gautum\xc4\x97te daugiau informacijos'"
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Pra\xc5\xa1ome pasirinkti savait\xc4\x99 nuo dien\xc4\x85'
b'DocType: Patient',b'O Negative',b'O neigiamas'
b'DocType: Work Order Operation',b'Planned End Time',b'Planuojamas Pabaigos laikas'
,b'Sales Person Target Variance Item Group-Wise',b'Pardavim\xc5\xb3 Asmuo Tikslin\xc4\x97 Dispersija punktas grup\xc4\x97-I\xc5\xa1min\xc4\x8dius'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'S\xc4\x85skaita su esamais sandoris negali b\xc5\xabti konvertuojamos \xc4\xaf s\xc4\x85skait\xc5\xb3 knygos'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Mokes\xc4\x8di\xc5\xb3 tipo duomenys'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Kliento U\xc5\xbesakymo N\xc4\x97ra'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""","b'N\xc4\x97 vienas darbuotojas pagal nurodytus kriterijus n\xc4\x97ra. Patikrinkite, ar atlyginim\xc5\xb3 \xc4\x8dekiai dar nebuvo sukurti.'"
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Auto Med\xc5\xbeiaga Pra\xc5\xa1ymai Sugeneruoti'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'J\xc5\xabs negalite \xc4\xafvesti dabartin\xc4\xaf kupon\xc4\x85 \xc4\xaf "prie\xc5\xa1 leidinys \xc4\xafra\xc5\xa1as" skiltyje'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Skirta gamybos'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} yra netinkamas el. Pa\xc5\xa1to adresas "gav\xc4\x97jams"'
b'DocType: Special Test Items',b'Particulars',b'Duomenys'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Nuo {0} tipo {1}'
b'DocType: Warranty Claim',b'CI-',b'CI-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Eilut\xc4\x97s {0}: konversijos faktorius yra privalomas'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Keli Kaina Taisykl\xc4\x97s egzistuoja tais pa\xc4\x8diais kriterijais, pra\xc5\xa1ome i\xc5\xa1spr\xc4\x99sti konflikt\xc4\x85 suteikti pirmenyb\xc4\x99. Kaina Taisykl\xc4\x97s: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Negalima i\xc5\xa1jungti arba at\xc5\xa1aukti BOM kaip ji yra susijusi su kitais BOMs'
b'DocType: Item Attribute Value',b'Item Attribute Value',b'Prek\xc4\x97 Pavadinimas Reik\xc5\xa1m\xc4\x97'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Atnaujinkite savo projekto b\xc5\xabsen\xc4\x85'
b'DocType: Item',b'Maximum sample quantity that can be retained',"b'Maksimalus m\xc4\x97gini\xc5\xb3 kiekis, kur\xc4\xaf galima i\xc5\xa1saugoti'"
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Kaip projektas t\xc4\x99siasi dabar?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Eilut\xc4\x97 {0} # Item {1} negalima perkelti daugiau nei {2} prie\xc5\xa1 pirkimo u\xc5\xbesakym\xc4\x85 {3}'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Standartin\xc4\x97 mokestis \xc5\xa1ablonas, kuris gali b\xc5\xabti taikomas visiems pardavimo sandori\xc5\xb3. \xc5\xa0is \xc5\xa1ablonas gali b\xc5\xabti s\xc4\x85ra\xc5\xa1\xc4\x85 mokes\xc4\x8di\xc5\xb3 vadov\xc5\xb3, taip pat kit\xc5\xb3 i\xc5\xa1laid\xc5\xb3 / pajam\xc5\xb3 vadov\xc5\xb3, pavyzd\xc5\xbeiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokes\xc4\x8dio tarifas, kur\xc4\xaf nurodote \xc4\x8dia bus standartinis mokes\xc4\x8dio tarifas u\xc5\xbe visus ** Daiktai **. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi b\xc5\xabti prid\xc4\x97ta ** Prek\xc4\x97s mokes\xc4\x8dio ** lentel\xc4\x99 ** Prek\xc4\x97s ** meistras. #### Apra\xc5\xa1ymas Stulpeliai 1. Skai\xc4\x8diavimo tipas: - Tai gali b\xc5\xabti ** Grynasis Viso ** (tai yra bazinio dyd\xc5\xbeio suma). - ** D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s viso / suma ** (kumuliacin\xc4\xaf mokes\xc4\x8dius ar rinkliavas). Jei pasirinksite \xc5\xa1i\xc4\x85 parinkt\xc4\xaf, mokestis bus taikomas kaip ankstesn\xc4\x97s eil\xc4\x97s procentais (mokes\xc4\x8di\xc5\xb3 lentel\xc4\x99) sumos arba i\xc5\xa1 viso. - ** Tikrasis ** (kaip min\xc4\x97ta). 2. S\xc4\x85skaitos vadovas: S\xc4\x85skaitos knygos, pagal kuri\xc4\x85 \xc5\xa1is mokestis bus nubaustas 3. S\xc4\x85naud\xc5\xb3 centras: Jei mokestis / mokestis yra pajam\xc5\xb3 (pavyzd\xc5\xbeiui, laivybos) arba i\xc5\xa1laid\xc5\xb3 ji turi b\xc5\xabti nubaustas nuo i\xc5\xa1laid\xc5\xb3 centro. 4. Apra\xc5\xa1ymas: Apra\xc5\xa1ymas mokes\xc4\x8dio (kuris bus spausdinamas s\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3 / kabu\xc4\x8di\xc5\xb3). 5. Vertinti: Mokes\xc4\x8dio tarifas. 6. Suma: Mokes\xc4\x8di\xc5\xb3 suma. 7. I\xc5\xa1 viso: Kaupiamasis viso \xc5\xa1io ta\xc5\xa1ko. 8. \xc4\xaeveskite Row: Jei remiantis "ankstesn\xc4\x97s eil\xc4\x97s viso" galite pasirinkti numer\xc4\xaf eilut\xc4\x97s, kurios bus imtasi kaip pagrind\xc4\x85 \xc5\xa1iam apskai\xc4\x8diavimui (pagal nutyl\xc4\x97jim\xc4\x85 yra ankstesn\xc4\x97 eilut\xc4\x97). 9. Ar \xc5\xa1is mokestis \xc4\xaftrauktas \xc4\xaf bazin\xc4\x99 pal\xc5\xabkan\xc5\xb3 norm\xc4\x85 ?: Jei pa\xc5\xbeym\xc4\x97site \xc5\xa1i\xc4\x85, tai rei\xc5\xa1kia, kad \xc5\xa1is mokestis nebus rodomas \xc5\xbeemiau punkto lentel\xc4\x97je, bet bus \xc4\xaftrauktas \xc4\xaf bazin\xc4\x99 kain\xc4\x85 savo pagrindinio punkto lentel\xc4\x97je. Tai naudinga, kai norite suteikti plok\xc5\xa1\
b'DocType: Employee',b'Bank A/C No.',b'Bank A / C Nr'
b'DocType: Bank Guarantee',b'Project',b'projektas'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sankcijos suma negali b\xc5\xabti didesn\xc4\x97 nei ie\xc5\xa1kinio suma eilut\xc4\x97je {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Ne\xc4\xaftraukite i\xc5\xa1 viso'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Nustatym\xc5\xb3 serij\xc4\x85 galite nustatyti {0} naudodami s\xc4\x85rank\xc4\x85> Nustatymai> vard\xc5\xb3 serija'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Numatytasis i\xc5\xa1laidos parduot\xc5\xb3 preki\xc5\xb3 s\xc4\x85skaita'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'M\xc4\x97ginio kiekis {0} negali b\xc5\xabti didesnis nei gautas kiekis {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as nepasirinkote'
b'DocType: Company',b'Default Bank Account',b'Numatytasis banko s\xc4\x85skaitos'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Filtruoti remiantis partijos, pasirinkite \xc5\xa0alis \xc4\xaeveskite pirm\xc4\x85'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'""Atnaujinti sand\xc4\x97l\xc4\xaf"" negali b\xc5\xabti patikrintas, nes daiktai n\xc4\x97ra pristatomi per {0}'"
b'DocType: Item',b'Items with higher weightage will be shown higher',"b'Daiktai, turintys auk\xc5\xa1t\xc4\x85j\xc4\xaf weightage bus rodomas didesnis'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Lab testus ir gyvybinius po\xc5\xbeymius'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Bankas Susitaikymas detal\xc4\x97s'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Eilut\xc4\x97s # {0}: Turto {1} turi b\xc5\xabti pateiktas'
b'DocType: Item',b'If subcontracted to a vendor',b'Jei subrangos sutart\xc4\xaf pardav\xc4\x97jas'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Student\xc5\xb3 grup\xc4\x97 jau yra atnaujinama.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Student\xc5\xb3 grup\xc4\x97 jau yra atnaujinama.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Jei turite koki\xc5\xb3 nors klausim\xc5\xb3, pra\xc5\xa1ome gr\xc4\xaf\xc5\xbeti \xc4\xaf mus.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Kaina centras {2} nepriklauso Company {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xc4\xaekelkite savo lai\xc5\xa1ko galva (laikykite j\xc4\xaf tinkamu kaip 900 pikseli\xc5\xb3 100 pikseli\xc5\xb3)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: S\xc4\x85skaitos {2} negali b\xc5\xabti Grup\xc4\x97'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Prek\xc4\x97 eilut\xc4\x97 {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja vir\xc5\xa1aus "{DOCTYPE}" stalo'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Lap\xc4\x85 {0} jau baig\xc4\x97 arba at\xc5\xa1aukti'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Rezultatas turi b\xc5\xabti ma\xc5\xbeesnis arba lygus 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Programos \xc4\xaera\xc5\xa1as \xc4\xafrankis'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'D\xc4\x97koju Jums u\xc5\xbe bendradarbiavim\xc4\x85!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Paramos u\xc5\xbeklausos i\xc5\xa1 klient\xc5\xb3.'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'I\xc5\xa1sami darbo u\xc5\xbemokes\xc4\x8dio darbuotojo informacija'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Pra\xc5\xa1ome pasirinkti sand\xc4\x97l\xc4\xaf'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Nuo viet\xc4\x85 i\xc5\xa1 kairiojo kra\xc5\xa1to'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Leisti per pristatym\xc4\x85 ar gavimo net iki \xc5\xa1io proc'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automati\xc5\xa1kai kurti prane\xc5\xa1im\xc4\x85 pateikus sandorius.'
b'DocType: Work Order',b'Item To Manufacture',b'Prek\xc4\x97 Gamyba'
b'DocType: Sales Invoice',b'Payment Due Date',b'Sumok\xc4\x97ti iki'
b'DocType: Drug Prescription',b'Interval UOM',b'Intervalas UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'I\xc5\xa1 naujo pa\xc5\xbeym\xc4\x97kite, jei pasirinktas adresas yra redaguotas po \xc4\xafra\xc5\xa1ymo'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Prek\xc4\x97 variantas {0} jau egzistuoja su tais pa\xc4\x8diais atributais'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Palikite Blokuoti s\xc4\x85ra\xc5\xa1\xc4\x85 data'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: \xc5\xbealiava negali b\xc5\xabti tokia pati kaip pagrindinis elementas'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'I\xc5\xa1 viso taikomi mokes\xc4\x8diai \xc4\xaf pirkimo kvito sum\xc5\xb3 lentel\xc4\x97 turi b\xc5\xabti tokios pa\xc4\x8dios kaip viso mokes\xc4\x8di\xc5\xb3 ir rinkliav\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'\xc4\xaejungus "Naudokite krep\xc5\xa1el\xc4\xaf", kaip Krep\xc5\xa1elis yra \xc4\xafjungtas ir ten tur\xc4\x97t\xc5\xb3 b\xc5\xabti bent viena Mokes\xc4\x8di\xc5\xb3 taisykl\xc4\x97 krep\xc5\xa1el\xc4\xaf'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Mok\xc4\x97jimo \xc4\xae\xc4\x97jimo {0} yra susij\xc4\x99s su ordino {1}, patikrinti, ar jis turi b\xc5\xabti traukiamas kaip anksto \xc5\xa1ioje s\xc4\x85skaitoje fakt\xc5\xabroje.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'S\xc4\x85skaitos likutis jau kredito, jums neleid\xc5\xbeiama nustatyti "Balansas turi b\xc5\xabti" kaip "debeto"'"
b'DocType: Account',b'Balance must be',b'Balansas turi b\xc5\xabti'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',"b'J\xc5\xabs\xc5\xb3 \xc4\xafmon\xc4\x97s pavadinimas, d\xc4\x97l kuri\xc5\xb3 j\xc5\xabs nustatote \xc5\xa1i\xc4\x85 sistem\xc4\x85.'"
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xc4\xaetraukti atostogas i\xc5\xa1 viso ne. darbo dien\xc5\xb3'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Nustatykite savo institut\xc4\x85 ERPNext'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Nuoroda Dokumento tipo turi b\xc5\xabti vienas i\xc5\xa1 {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtras i\xc5\xa1 viso nulinio kiekio'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nepavyko rasti laiko tarpsni\xc5\xb3 per ateinan\xc4\x8dius {0} dien\xc5\xb3 darbui {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Planas med\xc5\xbeiaga mazgams'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Pardavim\xc5\xb3 Partneriai ir teritorija'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} turi b\xc5\xabti aktyvus'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Nepavyko perkelti joki\xc5\xb3 element\xc5\xb3'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Pra\xc5\xa1ome pasirinkti dokumento tip\xc4\x85 pirmas'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'At\xc5\xa1aukti Med\xc5\xbeiaga Apsilankymai {0} prie\xc5\xa1 at\xc5\xa1aukiant \xc5\xa1i\xc4\x85 Prie\xc5\xbei\xc5\xabros vizitas'
b'DocType: Pricing Rule',b'Rate or Discount',b'\xc4\xaekainiai arba nuolaidos'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serijos Nr {0} nepriklauso punkte {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Sand\xc4\x97liai su esamais sandoris negali b\xc5\xabti konvertuojamos \xc4\xaf knyg\xc4\x85.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Visas kiekis'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Pra\xc5\xa1ome i\xc5\xa1saugoti prie\xc5\xa1 priskirdami u\xc5\xbeduot\xc4\xaf.'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Jei pa\xc5\xbeym\xc4\x97site, klientas bus sukurtas, priskirtas pacientui. Paciento s\xc4\x85skaita bus sukurta prie\xc5\xa1 \xc5\xa1\xc4\xaf Klient\xc4\x85. Kuriant pacient\xc4\x85 galite pasirinkti esam\xc4\x85 klient\xc4\x85.'"
b'DocType: Bank Reconciliation',b'Account Currency',b's\xc4\x85skaita Valiuta'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Darbuotoj\xc5\xb3 {0} is not active arba neegzistuoja'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Pra\xc5\xa1ome \xc4\xafvesti Turto kategorija prek\xc4\x97s {0}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'turi b\xc5\xabti sukurta. Jei v\xc4\x97luojama, tur\xc4\x97site rankiniu b\xc5\xabdu pakeisti lauko "Kartoti m\xc4\x97nesio dien\xc4\x85" lauk\xc4\x85'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Negaliu {0} {1} {2} be jokio neigiamo i\xc5\xa1skirtinis s\xc4\x85skaita'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Eilut\xc4\x97s {0}: Kredito \xc4\xafra\xc5\xa1as negali b\xc5\xabti susieta su {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Nustatykite biud\xc5\xbeet\xc4\x85 per finansinius metus.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Atidarymo data ir galutinis terminas tur\xc4\x97t\xc5\xb3 b\xc5\xabti per pat\xc4\xaf finansiniams metams'
b'DocType: Lead',b'Request for Information',b'Papra\xc5\xa1yti informacijos'
,b'LeaderBoard',b'Lyderi\xc5\xb3'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Norma su mar\xc5\xbea (\xc4\xafmon\xc4\x97s valiuta)'
b'DocType: Program Fee',b'Program Fee',b'programos mokestis'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Pakeiskite tam tikr\xc4\x85 BOM visose kitose BOM, kur jis naudojamas. Jis pakeis sen\xc4\x85 BOM nuorod\xc4\x85, atnaujins kain\xc4\x85 ir atkurs "BOM sprogimo element\xc4\x85" lentel\xc4\x99 pagal nauj\xc4\x85 BOM. Taip pat atnaujinama naujausia kaina visose BOM.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Buvo sukurti \xc5\xa1ie darbo u\xc5\xbesakymai:'
b'DocType: Salary Slip',b'Total in words',b'I\xc5\xa1 viso \xc5\xbeod\xc5\xbeiais'
b'DocType: Material Request Item',b'Lead Time Date',b'\xc5\xa0vinas Laikas Data'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'privalomas. Galb\xc5\xabt nebuvo sukurtas Valiut\xc5\xb3 Keitimo \xc4\xafra\xc5\xa1as'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Eilut\xc4\x97s # {0}: Pra\xc5\xa1ome nurodyti Serijos Nr u\xc5\xbe prek\xc4\x99 {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'D\xc4\x97l "produktas Bundle reikmenys, sand\xc4\x97lis, Serijos Nr paketais N\xc4\x97ra bus laikomas i\xc5\xa1" apyra\xc5\xa1as stalo ". Jei Sand\xc4\x97lio ir Serija Ne yra vienoda visoms pakavimo joki\xc5\xb3 daikt\xc5\xb3 "produktas Bundle" elemento, tos vert\xc4\x97s gali b\xc5\xabti \xc4\xafra\xc5\xa1oma \xc4\xaf pagrindin\xc4\x99 punkto lentel\xc4\x97je, vert\xc4\x97s bus nukopijuoti \xc4\xaf "apyra\xc5\xa1as stalo.'"
b'DocType: Student Admission',b'Publish on website',b'Skelbti tinklapyje'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Tiek\xc4\x97jas s\xc4\x85skaitos fakt\xc5\xabros i\xc5\xa1ra\xc5\xa1ymo data negali b\xc5\xabti didesnis nei Skelbimo data'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Pirkimui u\xc5\xbesakyti Element\xc4\x85'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Per\xc5\xbei\xc5\xabr\xc4\x97kite visas pagalbos video s\xc4\x85ra\xc5\xa1\xc4\x85'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Pasirinkite s\xc4\x85skaita Banko vadovas kurioje patikrinimas buvo deponuoti.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Leisti vartotojui redaguoti kainora\xc5\xa1t\xc4\xaf Balsuok sandoriuose'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Eilut\xc4\x97s {0}: S\xc4\x85skaita {1} yra negaliojantis, jis gali b\xc5\xabti at\xc5\xa1auktas / neegzistuoja. \\ Pra\xc5\xa1ome \xc4\xafvesti galiojant\xc4\xaf s\xc4\x85skaita fakt\xc5\xabra'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Eilut\xc4\x97s {0}: Mok\xc4\x97jimo prie\xc5\xa1 pirkimo / pardavimo ordino visada turi b\xc5\xabti pa\xc5\xbeym\xc4\x97tas kaip anksto'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',"b'Numatytasis Bankas / Pinig\xc5\xb3 s\xc4\x85skaita bus automati\xc5\xa1kai atnaujinta u\xc5\xbemokes\xc4\x8di\xc5\xb3 \xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85, kai pasirinktas \xc5\xa1is b\xc5\xabdas.'"
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xc5\xbdaliav\xc5\xb3 kaina (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Eilut\xc4\x97 # {0}: \xc4\xaevertinti gali b\xc5\xabti ne didesnis nei naudotu dyd\xc5\xbeiu {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Eilut\xc4\x97 # {0}: \xc4\xaevertinti gali b\xc5\xabti ne didesnis nei naudotu dyd\xc5\xbeiu {1} {2}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xc4\xaekelti savo lai\xc5\xa1ke galv\xc4\x85 ir logotip\xc4\x85. (Galite redaguoti juos v\xc4\x97liau).'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Kitas Nusid\xc4\x97v\xc4\x97jimas data yra \xc4\xafvesta kaip praeities datos'
b'DocType: SMS Center',b'All Lead (Open)',b'Visi \xc5\xa1vinas (Atviras)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Eilut\xc4\x97s {0}: Kiekis neprieinama {4} sand\xc4\x97lyje {1} ne komandiruot\xc4\x97s laik\xc4\x85 \xc4\xafra\xc5\xa1o ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'I\xc5\xa1 \xc5\xbeymos langeli\xc5\xb3 s\xc4\x85ra\xc5\xa1o galite pasirinkti tik vien\xc4\x85 variant\xc4\x85.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'\xc4\xaevyko klaida. Vienas tik\xc4\x97tina prie\xc5\xbeastis gali b\xc5\xabti, kad j\xc5\xabs nei\xc5\xa1saugojote form\xc4\x85. Pra\xc5\xa1ome susisiekti su support@erpnext.com jei problema i\xc5\xa1lieka.'"
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Pavedimo tipas turi b\xc5\xabti vienas i\xc5\xa1 {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Ar tikrai norite atstatyti \xc5\xa1\xc4\xaf metalo lau\xc5\xbe\xc4\x85 turt\xc4\x85?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Kiekis d\xc4\x97l {0}'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Pinigai / banko s\xc4\x85skaitos'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Nurodykite {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',"b'Pa\xc5\xa1alinti elementai, be joki\xc5\xb3 kiekio ar vert\xc4\x97s poky\xc4\x8dius.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Variant\xc5\xb3 k\xc5\xabrimas buvo eil\xc4\x97je.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xc4\xaeg\xc5\xabdis lentel\xc4\x97 yra privalomi'
b'DocType: Production Plan',b'Get Sales Orders',b'Gauk Pardavim\xc5\xb3 U\xc5\xbesakymus'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} negali b\xc5\xabti neigiamas'
b'DocType: Training Event',b'Self-Study',b'Savaranki\xc5\xa1kas mokymasis'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Dirvo\xc5\xbeemio kompozicijos neprideda iki 100'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Nurodykite tinkam\xc4\x85 Row ID eil\xc4\x97s {0} lentel\xc4\x97je {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Ne\xc4\xafmanoma rasti kintamojo:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',"b'Pasirinkite lauk\xc4\x85, kur\xc4\xaf norite redaguoti i\xc5\xa1 numpad'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Negali b\xc5\xabti elementas ilgalaikio turto, kaip sukuriamas atsarg\xc5\xb3 vadovas.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Eiti \xc4\xaf Desktop ir prad\xc4\x97ti naudoti ERPNext'
b'DocType: Project',b'First Email',b'Pirmasis el. Pa\xc5\xa1tas'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Reserved Sand\xc4\x97lis pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 / Finished produkcijos sand\xc4\x97lis'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serijos Nr {0} yra pagal prie\xc5\xbei\xc5\xabros sutart\xc4\xaf net iki {1}'
,b'Projected Quantity as Source',"b'Prognozuojama, Kiekis, kaip \xc5\xa1altin\xc4\xaf'"
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'Prek\xc4\x97 turi b\xc5\xabti prid\xc4\x97ta naudojant "gauti prekes nuo pirkimo kvitus" mygtuk\xc4\x85'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Gauk Savaitinis Off Datos'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Pabaigos data negali b\xc5\xabti ma\xc5\xbeesn\xc4\x97 negu prad\xc5\xbeios data'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'S\xc4\x85skait\xc4\x85 fakt\xc5\xabr\xc4\x85 atlikti negalima u\xc5\xbe nulin\xc4\x99 atsiskaitymo valand\xc4\x85'
b'DocType: Sales Person',b'Select company name first.',b'Pasirinkite \xc4\xafmon\xc4\x97s pavadinimas pirmas.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'El. Lai\xc5\xa1kas i\xc5\xa1si\xc5\xb3stas {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',"b'Citatos, gaut\xc5\xb3 i\xc5\xa1 tiek\xc4\x97j\xc5\xb3.'"
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Pakeiskite BOM ir atnaujinkite naujausi\xc4\x85 kain\xc4\x85 visose BOM'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Lankomumas nuo u\xc5\xbe\xc5\xa1alimo data'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Lankomumas nuo u\xc5\xbe\xc5\xa1alimo data'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'S\xc4\x85ra\xc5\xa1as kelet\xc4\x85 savo tiek\xc4\x97jais. Jie gali b\xc5\xabti organizacijos ar asmenys.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Per\xc5\xbei\xc5\xabr\xc4\x97ti visus produktus'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimalus \xc5\xa0vinas Am\xc5\xbeius (dienomis)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimalus \xc5\xa0vinas Am\xc5\xbeius (dienomis)'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Vie\xc5\xa1bu\xc4\x8dio kambario tipo {0} negalima {1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',"b'\xc4\xaesp\xc4\x97jimas: sistema netikrins per dideli\xc5\xb3 s\xc4\x85skait\xc5\xb3, nes suma u\xc5\xbe prek\xc4\x99 {0} i\xc5\xa1 {1} yra lygus nuliui'"
b'DocType: Journal Entry',b'Make Difference Entry',b'Padaryti Skirtumas \xc4\xafra\xc5\xa1\xc4\x85'
b'DocType: Upload Attendance',b'Attendance From Date',b'Lankomumas Nuo data'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Pagrindiniai veiklos sritis'
b'DocType: Program Enrollment',b'Transportation',b'Transportavimas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} turi b\xc5\xabti pateiktas'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Kiekis turi b\xc5\xabti ma\xc5\xbeesnis arba lygus {0}'
b'DocType: SMS Center',b'Total Characters',b'I\xc5\xa1 viso Veik\xc4\x97jai'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Pra\xc5\xa1ome pasirinkti BOM BOM \xc4\xaf lauk\xc4\x85 punkte {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Kaip u\xc5\xbe pirkimo parametrus, jei pirkimas \xc4\xafsakymu Reikalinga == "Taip", tada sukurti s\xc4\x85skait\xc4\x85-fakt\xc5\xabr\xc4\x85, vartotojo pirmiausia reikia sukurti pirkini\xc5\xb3 u\xc5\xbesakym\xc4\x85 u\xc5\xbe prek\xc4\x99 {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xc4\xaemon\xc4\x97s registracijos numeriai j\xc5\xabs\xc5\xb3 nuoroda. Mokes\xc4\x8di\xc5\xb3 numeriai ir kt'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Pra\xc5\xa1ome nustatyti "Taikyti papildom\xc4\x85 nuolaid\xc4\x85 On"'
,b'Ordered Items To Be Billed',b'U\xc5\xbesakytas prekes Nor\xc4\x97dami b\xc5\xabti mokami'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'I\xc5\xa1 klas\xc4\x97s turi b\xc5\xabti ma\xc5\xbeesnis nei svyruoja'
b'DocType: Global Defaults',b'Global Defaults',b'Global Numatytasis'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}'
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Prad\xc5\xbeios data einam\xc5\xb3j\xc5\xb3 s\xc4\x85skaitos fakt\xc5\xabros laikotarp\xc4\xaf'
b'DocType: Salary Slip',b'Leave Without Pay',b'Palikite be darbo u\xc5\xbemokes\xc4\x8dio'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Baig\xc4\x97 punktas {0} reikia \xc4\xafvesti Gamyba tipo \xc4\xafra\xc5\xa1as'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Nieko pra\xc5\xa1yti'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Pasirinkite savo domenus'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Kitas Biud\xc5\xbeeto \xc4\xafra\xc5\xa1as '{0} "jau egzistuoja nuo {1} {2}" fiskalinio met\xc5\xb3 {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Laukai bus kopijuojami tik k\xc5\xabrimo metu.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Prad\xc5\xbeios data' negali b\xc5\xabti didesn\xc4\x97 nei \n'Pabaigos data'"""
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Tai bus prid\xc4\x97tas prie elemento kodekso variante. Pavyzd\xc5\xbeiui, jei j\xc5\xabs\xc5\xb3 santrumpa yra "S.", o prek\xc4\x97s kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM "'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',"b'Neto darbo u\xc5\xbemokestis (\xc5\xbeod\xc5\xbeiais) bus matomas, kai jums sutaupyti darbo u\xc5\xbemokest\xc4\xaf.'"
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Prad\xc5\xbeios diena yra didesn\xc4\x97 nei pabaigos diena u\xc5\xbeduo\xc4\x8diai "{0}"'
b'DocType: Price List Country',b'Price List Country',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as \xc5\xa0alis'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} galioja eil\xc4\x97s numeriai u\xc5\xbe prek\xc4\x99 {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Prek\xc4\x97s kodas negali b\xc5\xabti kei\xc4\x8diamas Serial No.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Pra\xc5\xa1ome \xc4\xafvesti Prek\xc4\x97s kodas gauti SERIJOS NUMERIS'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Kainuos centras u\xc5\xbe prek\xc4\x99 su Prek\xc4\x97s kodas "'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Mok\xc4\x97jimo b\xc5\xabdas yra neu\xc5\xbepild\xc4\x97. Pra\xc5\xa1ome patikrinti, ar s\xc4\x85skaita buvo nustatytas mok\xc4\x97jim\xc5\xb3 Mode arba POS profilis.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Tas pats daiktas negali b\xc5\xabti \xc4\xafra\xc5\xa1ytas kelis kartus.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Daugiau s\xc4\x85skaitos gali b\xc5\xabti grup\xc4\x97se, ta\xc4\x8diau \xc4\xafra\xc5\xa1ai gali b\xc5\xabti pareik\xc5\xa1tas ne grup\xc4\x97s'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Eilut\xc4\x97s # {0}: Atmesta Kiekis negali b\xc5\xabti \xc4\xafra\xc5\xa1ytas \xc4\xaf pirkimo Gr\xc4\xaf\xc5\xbeti'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Kliento grup\xc4\x97s keitimas pasirinktam Klientui yra draud\xc5\xbeiamas.'
,b'Purchase Order Items To Be Billed',b'Pirkimui u\xc5\xbesakyti klausimai turi b\xc5\xabti apmokestinama'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Akcij\xc5\xb3 Ledgeris \xc4\xaera\xc5\xa1ai ir GL \xc4\xaera\xc5\xa1ai pakartotinai paskelbtas kur nors pasirinkt\xc5\xb3 \xc4\xafsigijimo kvitai'
b'DocType: Support Settings',b'Close Issue After Days',b'U\xc5\xbedaryti i\xc5\xa1davimas Po dienos'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei laikomas vis\xc5\xb3 \xc5\xa1ak\xc5\xb3'"
b'DocType: Bank Guarantee',b'Validity in Days',b'Galiojimas dienomis'
b'DocType: Bank Guarantee',b'Validity in Days',b'Galiojimas dienomis'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-formos netaikoma S\xc4\x85skaita: {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'"\xc4\xaera\xc5\xa1ai" negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Prie\xc5\xbei\xc5\xabros vaidmuo'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Dubliuoti eilut\xc4\x97 {0} su tuo pa\xc4\x8diu {1}'
,b'Trial Balance',b'bandomasis balansas'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Finansiniai metai {0} nerastas'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xc4\xaesteigti Darbuotojai'
b'DocType: Sales Order',b'SO-',b'SO'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Vie\xc5\xa1bu\xc4\x8di\xc5\xb3 rezervavimo vartotojas'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'Pra\xc5\xa1ome pasirinkti prefiks\xc4\x85 pirmas'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Pra\xc5\xa1ome nurodyti bent vien\xc4\x85 atribut\xc4\x85 Atribut\xc5\xb3 lentel\xc4\x97s'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Prek\xc4\x97 {0} turi b\xc5\xabti ne akcij\xc5\xb3 punktas'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Prek\xc4\x99 grup\xc4\x97 egzistuoja to paties pavadinimo, pra\xc5\xa1om pakeisti element\xc4\x85 vard\xc4\x85 ar pervardyti element\xc4\x85 grup\xc4\x99'"
b'DocType: Crop Cycle',b'Less than a year',b'Ma\xc5\xbeiau nei metus'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student\xc5\xb3 Mobilus Ne'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Lik\xc4\x99s pasaulis'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Naudodami {0} punktas negali tur\xc4\x97ti Serija'
b'DocType: Item',b'Is Item from Hub',b'Ar prek\xc4\x97 i\xc5\xa1 centro'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Eilut\xc4\x97s {0}: veiklos r\xc5\xab\xc5\xa1is yra privalomas.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Nustatykite aktyv\xc5\xb3 Restorano {0} meniu'
b'DocType: Student',b'STUD.',b'Stud.'
b'DocType: Work Order',b'Qty To Manufacture',b'Kiekis gaminti'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'I\xc5\xa1laikyti t\xc4\x85 pat\xc4\xaf tarif\xc4\x85 visoje pirkimo ciklo'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Likutis s\xc4\x85skaitoje {0} visada turi b\xc5\xabti {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',"b'Vertinimo tarifas, kurio reikia u\xc5\xbe prek\xc4\x99 i\xc5\xa1 eil\xc4\x97s {0}'"
b'DocType: Item',b'Default Buying Cost Center',b'Numatytasis Ie\xc5\xa1ko kaina centras'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Nor\xc4\x97dami gauti geriausi\xc4\x85 i\xc5\xa1 ERPNext, mes rekomenduojame, kad j\xc5\xabs \xc5\xa1iek tiek laiko ir \xc5\xbei\xc5\xabr\xc4\x97ti \xc5\xa1iuos pagalbos video.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xc4\xaf'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xc5\xa0vinas Laikas dien\xc5\xb3'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 {0} negalioja'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xc4\xaesp\xc4\x97ti apie nauj\xc4\x85 pra\xc5\xa1ym\xc4\x85 d\xc4\x97l pasi\xc5\xablym\xc5\xb3'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Pirkimo pavedimai pad\xc4\x97s jums planuoti ir sekti savo pirkim\xc5\xb3'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab testo rekvizitai'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Bendras i\xc5\xa1davimas / Perve\xc5\xbeimas kiekis {0} Krovimas U\xc5\xbesisakyti {1} \\ negali b\xc5\xabti didesnis nei pra\xc5\xa1omo kiekio {2} u\xc5\xbe prek\xc4\x99 {3}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Byloje Nr (-ai) jau naudojamas. Pabandykite i\xc5\xa1 byloje Nr {0}'
b'DocType: Supplier',b'SUPP-',b'maitinimo i\xc5\xa1 tinklo laidas'
b'DocType: Training Event',b'Training Event',b'Kvalifikacijos tobulinimo renginys'
b'DocType: Item',b'Auto re-order',b'Auto naujo u\xc5\xbesakymas'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'I\xc5\xa1 viso Pasiektas'
b'DocType: Employee',b'Place of Issue',b'I\xc5\xa1davimo vieta'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Savo produktus ar paslaugas'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Nepavyko prisijungti'
b'DocType: Special Test Items',b'Special Test Items',b'Special\xc5\xabs testo elementai'
b'DocType: Mode of Payment',b'Mode of Payment',b'mok\xc4\x97jimo b\xc5\xabdas'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Interneto svetain\xc4\x97 Paveiksl\xc4\x97lis tur\xc4\x97t\xc5\xb3 b\xc5\xabti valstyb\xc4\x97s fail\xc4\x85 ar svetain\xc4\x97s URL'
b'DocType: Student Applicant',b'AP',b'A.'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Tai yra \xc5\xa1aknis punktas grup\xc4\x97 ir negali b\xc5\xabti pakeisti.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: Darbuotoj\xc5\xb3 elektroninis pa\xc5\xa1tas nerastas, tod\xc4\x97l elektroninis lai\xc5\xa1kas nei\xc5\xa1si\xc5\xb3stas'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Pristatymo taisykl\xc4\x97 netaikoma \xc5\xa1aliai {0}'
b'DocType: Item',b'Foreign Trade Details',b'U\xc5\xbesienio prekybos informacija'
,b'Assessment Plan Status',b'Vertinimo plano b\xc5\xabsena'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Pasirinkite gydytoj\xc4\x85 ir dat\xc4\x85'
b'DocType: Student Group Student',b'Group Roll Number',b'Grup\xc4\x97 sal\xc4\x97 Ta\xc5\xa1k\xc5\xb3'
b'DocType: Student Group Student',b'Group Roll Number',b'Grup\xc4\x97 sal\xc4\x97 Ta\xc5\xa1k\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'",b'D\xc4\x97l {0} tik kredito s\xc4\x85skaitos gali b\xc5\xabti susij\xc4\x99s su kitos debeto \xc4\xafra\xc5\xa1\xc4\x85'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Bendras vis\xc5\xb3 u\xc5\xbeduo\xc4\x8di\xc5\xb3 svoriai tur\xc4\x97t\xc5\xb3 b\xc5\xabti 1. Pra\xc5\xa1ome reguliuoti svareliai vis\xc5\xb3 projekto u\xc5\xbeduotis atitinkamai'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Va\xc5\xbetara\xc5\xa1tis {0} nebus pateiktas'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Prek\xc4\x97 {0} turi b\xc5\xabti Prek\xc4\x97 pagal subrangos sutartis'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Kainodaros taisykl\xc4\x97 pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali b\xc5\xabti punktas, punktas Grup\xc4\x97 ar prek\xc4\x97s \xc5\xbeenkl\xc4\x85.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Pirmiausia nustatykite elemento kod\xc4\x85'
b'DocType: Item',b'ITEM-',b'item-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'I\xc5\xa1 viso skyr\xc4\x97 procentas pardavim\xc5\xb3 vadybininkas turi b\xc5\xabti 100'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',"b'Nustatymas s\xc4\x85skaitos r\xc5\xab\xc5\xa1is, padedanti renkantis \xc5\xa1\xc4\xaf Naryst\xc4\x97 sandoriuose.'"
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Bendra suma (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'I\xc5\xa1 viso Siun\xc4\x8diami'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'Gali b\xc5\xabti tik vienas Pristatymas taisykl\xc4\x97 B\xc5\xabkl\xc4\x97 0 arba tu\xc5\xa1\xc4\x8di\xc4\x85 vert\xc4\x97s "vert\xc4\x97"'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'Prek\xc4\x97s {0} atveju kiekis turi b\xc5\xabti teigiamas'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Pastaba: \xc5\xa0i kaina centras yra grup\xc4\x97. Negali padaryti apskaitos \xc4\xafra\xc5\xa1us pagal grupes.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Vaik\xc5\xb3 sand\xc4\x97lis egzistuoja \xc5\xa1iame sand\xc4\x97lyje. J\xc5\xabs negalite trinti \xc5\xa1\xc4\xaf sand\xc4\x97l\xc4\xaf.'
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'I\xc5\xa1 viso (\xc4\xaemon\xc4\x97s valiuta)'
b'DocType: Daily Work Summary Group',b'Reminder',b'Priminimas'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Serijos numeris {0} \xc4\xafvesta daugiau nei vien\xc4\x85 kart\xc4\x85'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Tai yra paskutinio sukurto skai\xc4\x8dius operacijoje su \xc5\xa1io prefikso'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Galima naudoti rodikli\xc5\xb3 korteli\xc5\xb3 kintamieji, taip pat: {total_score} (bendras rezultatas i\xc5\xa1 \xc5\xa1io laikotarpio), {period_number} (laikotarpi\xc5\xb3 skai\xc4\x8dius iki dabartin\xc4\x97s dienos)'"
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xc5\xa0i vert\xc4\x97 naudojama pro rata temporis apskai\xc4\x8diavimui'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Jums reikia \xc4\xafgalinti Preki\xc5\xb3 krep\xc5\xa1elis'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Pra\xc5\xa1ome atnaujinti savo status\xc4\x85 \xc5\xa1iam renginiui'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Prid\xc4\x97ti arba atimama'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'rasti tarp sutampan\xc4\x8di\xc5\xb3 s\xc4\x85lygos:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Prie\xc5\xa1 leidinyje \xc4\xae\xc4\x97jimo {0} jau koreguojama kitu kupon\xc4\x85'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'I\xc5\xa1 viso u\xc5\xbesakymo vert\xc4\x97'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Sen\xc4\x97jimas klas\xc4\x97s 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'N\xc4\x97ra apsilankym\xc5\xb3'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros grafikas {0} egzistuoja nuo {1}'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Valiuta u\xc5\xbedarymo s\xc4\x85skaita turi b\xc5\xabti {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Suma kiekis vis\xc5\xb3 tiksl\xc5\xb3 tur\xc4\x97t\xc5\xb3 b\xc5\xabti 100. Tai {0}'
b'DocType: Project',b'Start and End Dates',b'Prad\xc5\xbeios ir pabaigos datos'
,b'Delivered Items To Be Billed',b'Pristatyto objekto Nor\xc4\x97dami b\xc5\xabti mokami'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Sand\xc4\x97li\xc5\xb3 negali b\xc5\xabti kei\xc4\x8diama Serijos Nr'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Pra\xc5\xa1ome pasirinkti partijas partijomis prek\xc4\x99'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'GST nustatymuose gali b\xc5\xabti parinktos \xc5\xa1ios paskyros:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Taikymo laikotarpis negali b\xc5\xabti ne atostogos paskirstymo laikotarpis'
b'DocType: Work Order Operation',b'Operation Description',b'Veikimo apra\xc5\xa1ymas'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',"b'Nepavyksta pakeisti finansiniai metai prad\xc5\xbeios data ir fiskalini\xc5\xb3 met\xc5\xb3 pabaigos, kai finansiniai metai yra i\xc5\xa1saugotas.'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""Tik\xc4\x97tina prad\xc5\xbeios data"" negali b\xc5\xabti didesnis nei ""Tik\xc4\x97tina pabaigos data""'"
b'DocType: Course Scheduling Tool',b'Course End Date',b'\xc5\xbdinoma Pabaigos data'
b'DocType: Student Admission',b'Eligibility and Details',b'Tinkamumas ir detal\xc4\x97s'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Grynasis pokytis ilgalaikio turto'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei laikomas vis\xc5\xb3 pavadinim\xc5\xb3'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Mokes\xc4\x8dio tipas "Tikrasis" i\xc5\xa1 eil\xc4\x97s {0} negali b\xc5\xabti \xc4\xaftraukti \xc4\xaf klausimus lygis'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'U\xc5\xbeklausimas yra i\xc5\xa1jungtas patekti i\xc5\xa1 portalo, daugiau patikrinim\xc5\xb3 portalo nustatymus.'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Eilut\xc4\x97 # {0}: Partija {1} turi tik {2} vnt. Pra\xc5\xa1ome pasirinkti kit\xc4\x85 partij\xc4\x85, kuri turi gauti {3} Kiekis arba padalinti eilut\xc4\x99 \xc4\xaf kelias eilutes, pristatyti / problem\xc4\x85 i\xc5\xa1 keli\xc5\xb3 partij\xc5\xb3'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Neigiama Kiekis neleid\xc5\xbeiama'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Mokes\xc4\x8di\xc5\xb3 detal\xc4\x97 stalo nerealu i\xc5\xa1 punkto meistras kaip eilut\xc4\x99 ir saugomi \xc5\xa1ioje srityje. Naudojama mokes\xc4\x8di\xc5\xb3 ir rinkliav\xc5\xb3'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Darbuotojas negali prane\xc5\xa1ti pats.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Jei s\xc4\x85skaita yra su\xc5\xa1aldyti, \xc4\xafra\xc5\xa1ai leid\xc5\xbeiama ribojam\xc5\xb3 vartotojams.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Apskaitos \xc4\xafra\xc5\xa1as u\xc5\xbe {0}: {1} galima tik valiuta: {2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Darbo profilis, reikalingas kvalifikacijos ir tt'"
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Mokes\xc4\x8di\xc5\xb3 taisykl\xc4\x97 sandorius.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Dokumento tipas pervadinti.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Klientas privalo prie\xc5\xa1 gautinos s\xc4\x85skaitos {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'I\xc5\xa1 viso mokes\xc4\x8diai ir rinkliavos (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Rodyti Atvir\xc5\xb3 fiskalinius metus anketa P & L liku\xc4\x8dius'
b'DocType: Lab Test Template',b'Collection Details',b'Kolekcijos duomenys'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Leisti spausdinti prie\xc5\xa1 apmok\xc4\x97jim\xc4\x85'
b'DocType: Land Unit',b'Linked Soil Texture',b'Susijusi dirvo\xc5\xbeemio tekst\xc5\xabra'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: S\xc4\x85skaitos {2} yra neaktyvus'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',"b'Padaryti pardavimo u\xc5\xbesakymus, siekiant pad\xc4\x97ti jums planuoti savo darb\xc4\x85 ir \xc4\xafgyvendinti laiku'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xc5\xa0altinis sand\xc4\x97lis yra privalomas eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Apmok\xc4\x97jimo terminas eilut\xc4\x97je {0} yra galimas dublikatas.'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Patvirtinti mokosi kursai studentams Student\xc5\xb3 grup\xc4\x97s'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',"b'Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemon\xc4\x97 Prisijungti'"
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Si\xc5\xb3sti darbo u\xc5\xbemokest\xc4\xaf \xc4\xaf darbuotoj\xc5\xb3'
b'DocType: Cost Center',b'Parent Cost Center',b'T\xc4\x97v\xc5\xb3 Kaina centras'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Pasirinkite Galima Tiek\xc4\x97jo'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Pasirinkite, kad klientas gal\xc4\x97t\xc5\xb3 ie\xc5\xa1koti \xc5\xa1i\xc5\xb3 lauk\xc5\xb3'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'rasti Mok\xc4\x97jimo stalo N\xc4\x97ra \xc4\xafra\xc5\xa1\xc5\xb3'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xc5\xa0is {0} prie\xc5\xa1tarauja {1} ir {2} {3}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Pinig\xc5\xb3 srautai i\xc5\xa1 investicin\xc4\x97s'
b'DocType: Program Course',b'Program Course',b'programos kursas'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Krovini\xc5\xb3 ir ekspedijavimo Mokes\xc4\x8diai'
b'DocType: Homepage',b'Company Tagline for website homepage',b'\xc4\xaemon\xc4\x97s Paantra\xc5\xa1t\xc4\x97 interneto svetain\xc4\x97s pagrindiniame puslapyje'
b'DocType: Item Group',b'Item Group Name',b'Prek\xc4\x97 Grup\xc4\x97s pavadinimas'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',"b'Pozicijos profilis reikalingas, norint naudoti "Point-of-Sale"'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} nebuvo pateikta ir tod\xc4\x97l veiksmai negali b\xc5\xabti u\xc5\xbebaigti'
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM I\xc5\xa1samiau N\xc4\x97ra'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Pra\xc5\xa1ome sukurti nauj\xc4\x85 s\xc4\x85skait\xc4\x85 i\xc5\xa1 s\xc4\x85skait\xc5\xb3 plano.'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Blokuoti \xc5\xa0vent\xc4\x97s svarbiais dien\xc5\xb3.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xc4\xaeveskite visus reikiamus rezultat\xc5\xb3 vertes (-ius)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Pra\xc5\xa1ome nustatyti vartotojo ID lauk\xc4\x85 darbuotojas \xc4\xafra\xc5\xa1o nustatyti Darbuotoj\xc5\xb3 vaidmuo'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'\xc5\xa0is \xc4\xafrankis padeda jums atnaujinti arba pataisyti kiek\xc4\xaf ir vertinimui atsarg\xc5\xb3 sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas i\xc5\xa1 tikr\xc5\xb3j\xc5\xb3 yra j\xc5\xabs\xc5\xb3 sand\xc4\x97li\xc5\xb3.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',"b'\xc5\xbdod\xc5\xbeiais bus matomas, kai j\xc5\xabs i\xc5\xa1gelb\xc4\x97ti va\xc5\xbetara\xc5\xa1tyje.'"
b'DocType: Expense Claim',b'EXP',b'Tinka'
b'DocType: Water Analysis',b'Container',b'Konteineris'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student\xc5\xb3 {0} - {1} pasirodo kelis kartus i\xc5\xa1 eil\xc4\x97s {2} ir {3}'
b'DocType: Project',b'Day to Send',b'Diena si\xc5\xb3sti'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignoruoti esam\xc4\x85 u\xc5\xbesakyt\xc4\x85 kiek\xc4\xaf'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Nurodykite naudojam\xc4\x85 serij\xc4\x85.'
b'DocType: Patient',b'Tobacco Past Use',b'Tabako praeitis'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Naudotojas {0} jau yra priskirtas gydytojui {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Numatytasis sand\xc4\x97lis reikalingas pasirinkt\xc4\x85 element\xc4\x85'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Imtuvas s\xc4\x85ra\xc5\xa1as tu\xc5\xa1\xc4\x8dias. Pra\xc5\xa1ome sukurti imtuvas s\xc4\x85ra\xc5\xa1as'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Dublikatas ritinys numeris studentas {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Dublikatas ritinys numeris studentas {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'Veiksm\xc5\xb3, jei metinio biud\xc5\xbeeto Vir\xc5\xa1ytas'"
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Med\xc5\xbeiaga Pra\xc5\xa1ymas Pirkimo u\xc5\xbesakymas'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Eilut\xc4\x97s # {0}: gr\xc4\x85\xc5\xbeinama prek\xc4\x97 {1} n\xc4\x97ra egzistuoja {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} turi b\xc5\xabti tik vien\xc4\x85 kart\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Lapai Paskirti s\xc4\x97kmingai {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Neturite preki\xc5\xb3 pakuot\xc4\x97s'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Jei pa\xc5\xbeym\xc4\x97ta, Titulinis puslapis bus numatytasis punktas grup\xc4\x97 svetain\xc4\x97je'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Ie\xc5\xa1kiniai d\xc4\x97l \xc4\xafmon\xc4\x97s s\xc4\x85skaita.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Studentai ne sistemos \xc5\xa1irdyje, prid\xc4\x97ti visus savo mokinius'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Eilut\xc4\x97s # {0} klirensas data {1} negali b\xc5\xabti prie\xc5\xa1 \xc4\x8dekis data {2}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Eilut\xc4\x97s {0}: Nuo laik\xc4\x85 ir Laikas {1} i\xc5\xa1 dalies sutampa su {2}'
,b'Material Requests for which Supplier Quotations are not created',b'Med\xc5\xbeiaga Pra\xc5\xa1ymai d\xc4\x97l kuri\xc5\xb3 Tiek\xc4\x97jas Citatos n\xc4\x97ra sukurtos'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius \xc5\xa1io vartotojo {1} eilut\xc4\x97je (1).'
b'DocType: Student Group',b'Set 0 for no limit',b'Nustatykite 0 jokios ribos'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',"b'Dien\xc4\x85 (-os), kada pra\xc5\xa1ote atostog\xc5\xb3 yra \xc5\xa1vent\xc4\x97s. Jums nereikia pra\xc5\xa1yti atostog\xc5\xb3.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',"b'Rida {idx}: {field} reikalinga, kad b\xc5\xabt\xc5\xb3 sukurtos "Opening {invoice_type}" s\xc4\x85skaitos fakt\xc5\xabros'"
b'DocType: Customer',b'Primary Address and Contact Detail',b'Pirminis adresas ir kontaktiniai duomenys'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Pasirinkite bent vien\xc4\x85 domen\xc4\x85.'
b'DocType: Dependent Task',b'Dependent Task',b'priklauso nuo darbo'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Konversijos koeficientas pagal nutyl\xc4\x97jim\xc4\x85 Matavimo vienetas turi b\xc5\xabti 1 eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Atostogos tipo {0} negali b\xc5\xabti ilgesnis nei {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Pabandykite planuoja operacijas X dien\xc5\xb3 i\xc5\xa1 anksto.'
b'DocType: HR Settings',b'Stop Birthday Reminders',b'Sustabdyti Gimimo diena Priminimai'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Pra\xc5\xa1ome Set Default Darbo u\xc5\xbemokes\xc4\x8dio MOK\xc4\x96TINOS Naryst\xc4\x97 Bendrov\xc4\x97je {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Matavimo vienetas {0} buvo \xc4\xafra\xc5\xa1ytas daugiau nei vien\xc4\x85 kart\xc4\x85 konversijos koeficientas lentel\xc4\x97je'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Akcij\xc5\xb3 In Hand'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Mok\xc4\x97jimo pra\xc5\xa1ymas jau yra {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Kaina i\xc5\xa1duot\xc4\x85 prek\xc4\x97s'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Kiekis turi b\xc5\xabti ne daugiau kaip {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Pra\xc4\x97j\xc4\x99 finansiniai metai yra neu\xc5\xbedarytas'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Nuo data negali b\xc5\xabti didesnis nei data'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serijos Nr {0} kiekis {1} negali b\xc5\xabti frakcija'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Tiek\xc4\x97jas tipas meistras.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Tiek\xc4\x97jas Dalies numeris'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Perskai\xc4\x8diavimo kursas negali b\xc5\xabti 0 arba 1'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} yra at\xc5\xa1auktas arba sustabdytas'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Nustatymai internetin\xc4\x97je krep\xc5\xa1el\xc4\xaf pavyzd\xc5\xbeiui, laivybos taisykles, kainora\xc5\xa1t\xc4\xaf ir tt'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Eilut\xc4\x97s {0}: I\xc5\xa1ankstinis prie\xc5\xa1 Tiek\xc4\x97jas turi b\xc5\xabti nura\xc5\xa1yti'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'I\xc5\xa1 viso kompensuojama suma'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Tai grind\xc5\xbeiama r\xc4\x85st\xc5\xb3 prie\xc5\xa1 \xc5\xa1i\xc4\x85 transporto priemon\xc4\x99. \xc5\xbdi\xc5\xabr\xc4\x97ti grafikas \xc5\xbeemiau detales'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Turto Jud\xc4\x97jimo \xc4\xafra\xc5\xa1as {0} suk\xc5\xabr\xc4\x97'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'J\xc5\xabs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Tokio paties kliento klientas jau egzistuoja'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Tai pateikia Atlyginimo lapelius ir sukuria kaupimo \xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85. Ar norite testi?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Bendras grynasis svoris'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Tinkamumas ITC'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Kredito limitas buvo perkeltas klientui {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Klient\xc5\xb3 reikalinga "Customerwise nuolaid\xc5\xb3"'
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Atnaujinkite banko mok\xc4\x97jimo datos ir \xc5\xbeurnaluose.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Negalima registruotis daugiau nei {0} studentams \xc5\xa1io student\xc5\xb3 grup\xc4\x99.'
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'I\xc5\xa1 viso (be mokes\xc4\x8dio)'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'N\xc4\x97 vienas i\xc5\xa1 daikt\xc5\xb3 turite koki\xc5\xb3 nors kiekio ar vert\xc4\x97s poky\xc4\x8dius.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Privalomas laukas - Programa'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Privalomas laukas - Programa'
b'DocType: Special Test Template',b'Result Component',b'Rezultato komponentas'
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Pabaigos data einam\xc5\xb3j\xc5\xb3 s\xc4\x85skaitos fakt\xc5\xabros laikotarp\xc4\xaf'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Atsieti Apmok\xc4\x97jimas at\xc5\xa1aukimas s\xc4\x85skaita fakt\xc5\xabra'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Dabartinis Odometro skaitymo \xc4\xafvesta tur\xc4\x97t\xc5\xb3 b\xc5\xabti didesnis nei pradinis transporto priemon\xc4\x97s hodometro {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'I\xc5\xa1 anksto sumok\xc4\x97ta prie\xc5\xa1 {0} {1} negali b\xc5\xabti didesnis \\ nei I\xc5\xa0 VISO {2}'
b'DocType: Consultation',b'Medication',b'Vaistas'
b'DocType: Production Plan',b'Include Non Stock Items',b'\xc4\xaetraukti sand\xc4\x97lyje n\xc4\x97ra atsarg\xc5\xb3'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Pra\xc5\xa1ome nurodyti arba kiekis ar Vertinimo norma arba abu'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Negalima sukurti standartini\xc5\xb3 kriterij\xc5\xb3. Pervardykite kriterijus'
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',"b'Med\xc5\xbeiaga Pra\xc5\xa1ymas naudojamas, kad \xc5\xa1i\xc5\xb3 i\xc5\xa1tekli\xc5\xb3 \xc4\xafra\xc5\xa1as'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Kitas Nusid\xc4\x97v\xc4\x97jimas data yra privalomas naujo turto'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Atskiras kursas grind\xc5\xbeiamas grup\xc4\x97 kiekvien\xc4\x85 partij\xc4\x85'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Atskiras kursas grind\xc5\xbeiamas grup\xc4\x97 kiekvien\xc4\x85 partij\xc4\x85'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Vieno vieneto element\xc4\x85.'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Padaryti apskaitos \xc4\xafra\xc5\xa1as Kiekvienas vertybini\xc5\xb3 popieri\xc5\xb3 jud\xc4\x97jimo'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'I\xc5\xa1 viso Lapai Paskirti'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Sand\xc4\x97li\xc5\xb3 reikalaujama Row Nr {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Pra\xc5\xa1ome \xc4\xafvesti galiojant\xc4\xaf finansini\xc5\xb3 met\xc5\xb3 prad\xc5\xbeios ir pabaigos datos'
b'DocType: Employee',b'Date Of Retirement',b'Data nuo i\xc5\xa1\xc4\x97jimo \xc4\xaf pensij\xc4\x85'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Rinkti paciento registracijos mokest\xc4\xaf'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Negalima keisti po\xc5\xbeymi\xc5\xb3 po atsarg\xc5\xb3 sandorio. Padarykite nauj\xc4\x85 prek\xc4\x99 ir perkelkite akcijas \xc4\xaf nauj\xc4\x85 prek\xc4\x99'
b'DocType: Member',b'Non Profit Member',b'Ne pelno narys'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Kaina centras yra reikalingas "Pelno ir nuostolio" s\xc4\x85skaitos {2}. Pra\xc5\xa1ome \xc4\xafkurti numatyt\xc4\x85j\xc4\x85 s\xc4\x85naud\xc5\xb3 centro bendrovei.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Klient\xc5\xb3 grup\xc4\x97 egzistuoja to paties pavadinimo pra\xc5\xa1ome pakeisti kliento vard\xc4\x85 arba pervardyti klient\xc5\xb3 grupei'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Jei \xc5\xa1i prek\xc4\x97 yra variant\xc5\xb3, tada jis negali b\xc5\xabti parenkamos pardavimo u\xc5\xbesakymus ir tt'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'reikalingas punktas {0} i\xc5\xa1 eil\xc4\x97s Kiekis {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',"b'Sand\xc4\x97li\xc5\xb3 {0} negali b\xc5\xabti i\xc5\xa1brauktas, nes egzistuoja kiekis u\xc5\xbe prek\xc4\x99 {1}'"
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Ar \xc5\xa1is mokestis \xc4\xaftrauktas \xc4\xaf bazin\xc4\x99 pal\xc5\xabkan\xc5\xb3 norm\xc4\x85?'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'I\xc5\xa1 viso Tikslin\xc4\x97'
b'DocType: Soil Texture',b'Sand Composition (%)',b'Sm\xc4\x97lio sudedamoji dalis (%)'
b'DocType: Job Applicant',b'Applicant for a Job',b'Parei\xc5\xa1k\xc4\x97jas d\xc4\x97l darbo'
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Gamybos planas Med\xc5\xbeiaga Pra\xc5\xa1ymas'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Per daug stulpeli\xc5\xb3. Eksportuoti ataskait\xc4\x85 ir j\xc4\xaf atspausdinti naudojant skai\xc4\x8diuokl\xc4\x97s program\xc4\x85.'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Nustatyti prie\xc5\xa1d\xc4\x97lis numeracijos serij\xc4\x85 apie sandorius savo'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Numatytasis BOM ({0}) turi b\xc5\xabti aktyvus \xc5\xa1i\xc4\x85 prek\xc4\x99 ar jo \xc5\xa1ablon\xc4\x85'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Galimyb\xc4\x97 Nuo srityje yra privalomas'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'N\xc4\x97ra pakankamai atostogos balansas Palikti tipas {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Darbas-in-progress sand\xc4\x97lio reikalingas prie\xc5\xa1 Pateikti'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Kandidatui \xc4\xaf darb\xc4\x85.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Sand\xc4\x97liavimo ir nuoroda'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Teis\xc4\x97s akt\xc5\xb3 informacijos ir kita bendra informacija apie j\xc5\xabs\xc5\xb3 tiek\xc4\x97jas'
b'DocType: Item',b'Serial Nos and Batches',b'Eil\xc4\x97s Nr ir Partijos'
b'DocType: Item',b'Serial Nos and Batches',b'Eil\xc4\x97s Nr ir Partijos'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Student\xc5\xb3 grup\xc4\x97 Stiprumas'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Student\xc5\xb3 grup\xc4\x97 Stiprumas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Prie\xc5\xa1 leidinyje \xc4\xae\xc4\x97jimo {0} neturi neprilygstam\xc4\x85 {1} \xc4\xafra\xc5\xa1\xc4\x85'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplicate Serijos Nr \xc4\xafvestas punkte {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Steb\xc4\x97kite laid\xc5\xb3 \xc5\xa1altinius.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'S\xc4\x85lyga laivybos taisykl\xc4\x97s'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Pra\xc5\xa1ome \xc4\xafvesti'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Pra\xc5\xa1ome nustatyti filtr\xc4\x85 remiantis punkt\xc4\x85 arba sand\xc4\x97lyje'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Grynasis svoris \xc5\xa1io paketo. (Skai\xc4\x8diuojama automati\xc5\xa1kai suma neto mas\xc4\x97 daikt\xc5\xb3)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Nuolaida negali b\xc5\xabti didesn\xc4\x97 nei 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'Pristatyti ir Bill'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Sand\xc4\x97li\xc5\xb3 {0} n\xc4\x97ra susij\xc4\x99s su bet kokios s\xc4\x85skaitos, nurodykite Sand\xc4\x97l\xc4\xaf \xc4\xafra\xc5\xa1o s\xc4\x85skait\xc4\x85 arba nustatyti numatyt\xc4\x85j\xc4\x85 inventoriaus s\xc4\x85skait\xc4\x85 \xc4\xafmon\xc4\x99 {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Tvarkykite savo u\xc5\xbesakymus'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Tikrasis Laikas ir kaina'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Med\xc5\xbeiaga Pra\xc5\xa1ymas maksimali\xc5\xb3 {0} galima u\xc5\xbe prek\xc4\x99 {1} prie\xc5\xa1 Pardavim\xc5\xb3 ordino {2}'
b'DocType: Item',b'Will also apply for variants',b'Bus taikoma variant\xc5\xb3'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Turto negali b\xc5\xabti at\xc5\xa1auktas, nes jis jau yra {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Darbuotoj\xc5\xb3 {0} pus\xc4\x99 dienos {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'I\xc5\xa1 viso darbo valand\xc5\xb3 turi b\xc5\xabti ne didesnis nei maks darbo valand\xc5\xb3 {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'J\xc5\xabs \xc4\xafved\xc4\x97te pasikartojan\xc4\x8dius elementus. Pra\xc5\xa1ome i\xc5\xa1taisyti ir bandykite dar kart\xc4\x85.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Darb\xc5\xb3 u\xc5\xbesakymas {0} turi b\xc5\xabti pateiktas'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Prek\xc4\x97 {0} n\xc4\x97ra i\xc5\xa1spausdintas punktas'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""","b'Atsiskaitymo valiuta turi b\xc5\xabti lygi arba numatytojo \xc4\xafmon\xc4\x97s valiuta, arba \xc5\xa1alies s\xc4\x85skaitos valiuta'"
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'Nurodo, kad paketas yra \xc5\xa1io pristatymo (tik projekto) dalis'"
b'DocType: Soil Texture',b'Loam',b'Loam'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Eilut\xc4\x97 {0}: mok\xc4\x97jimo data negali b\xc5\xabti prie\xc5\xa1 paskelbimo dat\xc4\x85'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Kiekis u\xc5\xbe prek\xc4\x99 {0} turi b\xc5\xabti ma\xc5\xbeesnis nei {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Gali kreiptis eilut\xc4\x99 tik jei \xc4\xafkrova tipas "D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s suma" ar "ankstesn\xc4\x97s eil\xc4\x97s Total"'
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Pristatymas sand\xc4\x97lis'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Medis finansini\xc5\xb3 i\xc5\xa1laid\xc5\xb3 centrai.'
b'DocType: Serial No',b'Delivery Document No',b'Pristatymas dokumentas Nr'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Pra\xc5\xa1ome nustatyti "Gain / Loss s\xc4\x85skait\xc4\x85 turto perdavimo" Bendrov\xc4\x97je {0}'
b'DocType: Serial No',b'Creation Date',b'Suk\xc5\xabrimo data'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Prek\xc4\x97 {0} kainora\xc5\xa1tyje {1} rodoma kelet\xc4\x85 kart\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Parduodami turi b\xc5\xabti patikrinta, jei taikoma pasirinkta kaip {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Med\xc5\xbeiaga Pra\xc5\xa1ymas data'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Tiek\xc4\x97jas Citata punktas'
b'DocType: Student',b'Student Mobile Number',b'Student\xc5\xb3 Mobilusis Telefonas Numeris'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Negalima perduoti {0} {1} daugiau nei {2} eilut\xc4\x97je. Jei norite leisti pernumeruoti mokest\xc4\xaf, nustatykite Suvestin\xc4\x97s nustatymuose'"
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'J\xc5\xabs jau pasirinkote elementus i\xc5\xa1 {0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Pavadinimas M\xc4\x97nesio pasiskirstymas'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Serija ID privalomi'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Serija ID privalomi'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Pardav\xc4\x97jas ir pirk\xc4\x97jas negali b\xc5\xabti vienodi'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Pirmiausia pasirinkite program\xc4\x85'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Numatytos gautinos s\xc4\x85skaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad gal\xc4\x97tum\xc4\x97te u\xc5\xbesisakyti konsultacij\xc5\xb3 mokes\xc4\x8dius.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Ilgalaikio turto turi b\xc5\xabti ne akcij\xc5\xb3 punktas.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Biud\xc5\xbeetas negali b\xc5\xabti skiriamas prie\xc5\xa1 {0}, nes tai ne pajamos ar s\xc4\x85naudos s\xc4\x85skaita'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Palikite tipas {0} negali b\xc5\xabti paskirstytos, nes ji yra palikti be darbo u\xc5\xbemokes\xc4\x8dio'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Eilut\xc4\x97s {0}: Paskirti suma {1} turi b\xc5\xabti ma\xc5\xbeesnis arba lygus s\xc4\x85skait\xc4\x85 skolos likut\xc4\xaf {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',"b'\xc5\xbdod\xc5\xbeiais bus matomas, kai \xc4\xafra\xc5\xa1ote pardavimo s\xc4\x85skaita-fakt\xc5\xabra.'"
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Prek\xc4\x97 Grup\xc4\x97 medis'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Prek\xc4\x97 {0} n\xc4\x97ra setup Serijos Nr. Patikrinkite Element\xc4\x85 meistras'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Tas pats elementas buvo \xc4\xafvestas kelet\xc4\x85 kart\xc5\xb3. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term prad\xc5\xbeios data negali b\xc5\xabti v\xc4\x97lesn\xc4\x97 nei met\xc5\xb3 prad\xc5\xbeioje data mokslo metams, kuris terminas yra susij\xc4\x99s (akademiniai metai {}). I\xc5\xa1taisykite datas ir bandykite dar kart\xc4\x85.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Nebuvo klaid\xc5\xb3.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Darbuotojas {0} jau pateik\xc4\x97 parai\xc5\xa1k\xc4\x85 {1} nuo {2} iki {3}:'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Keli fiskalinius metus egzistuoja datos {0}. Pra\xc5\xa1ome nustatyti bendrov\xc4\x97s finansiniams metams'
b'DocType: Education Settings',b'Instructor Records to be created by',"b'Instruktori\xc5\xb3 \xc4\xafra\xc5\xa1ai, kuriuos turi sukurti'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Eilut\xc4\x97s {0}: Nor\xc4\x97dami nustatyti {1} periodi\xc5\xa1kumas, skirtumas tarp i\xc5\xa1 ir \xc4\xaf dat\xc4\x85 \\ turi b\xc5\xabti didesnis nei arba lygus {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Tai remiantis akcij\xc5\xb3 jud\xc4\x97jimo. \xc5\xbdi\xc5\xabr\xc4\x97ti {0} daugiau informacijos'
b'DocType: Pricing Rule',b'Selling',b'pardavimas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Suma {0} {1} i\xc5\xa1skai\xc4\x8diuota nuo {2}'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',"b'N\xc4\x97 vienas atlyginim\xc5\xb3 slipas, kuris buvo pateiktas d\xc4\x97l pirmiau nurodyt\xc5\xb3 kriterij\xc5\xb3 ar jau pateikto atlyginimo u\xc5\xbestato'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Muitai ir mokes\xc4\x8diai'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Pra\xc5\xa1ome \xc4\xafvesti Atskaitos data'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} mok\xc4\x97jimo \xc4\xafra\xc5\xa1ai negali b\xc5\xabti filtruojami pagal {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'Staliukas element\xc4\x85, kuris bus rodomas svetain\xc4\x97je'"
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Tiekiami Kiekis'
b'DocType: Purchase Order Item',b'Material Request Item',b'Med\xc5\xbeiaga Pra\xc5\xa1ymas punktas'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Medis punktas grupes.'
b'DocType: Production Plan',b'Total Produced Qty',b'Bendras pagamintas kiekis'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Negali remtis eilut\xc4\x97s skai\xc4\x8dius didesnis nei arba lygus dabartin\xc4\x97s eilut\xc4\x97s numeris \xc5\xa0io mokes\xc4\x8dio tip\xc4\x85'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Pra\xc5\xa1ome spausti "Generuoti grafik\xc4\x85" parsi\xc5\xb3sti Serijos Nr prid\xc4\x97ta punkte {0}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'I\xc5\xa1trinti visus sandori\xc5\xb3 \xc5\xa1iai bendrovei'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Pra\xc5\xa1ome \xc4\xafvesti Materialieji pra\xc5\xa1ymus pirmiau pateiktoje lentel\xc4\x97je'
b'DocType: BOM',b'Show In Website',b'Rodyti svetain\xc4\x97'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Rodyti Kiekis svetain\xc4\x97'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'I\xc5\xa1 viso mok\xc4\x97tina suma'
b'DocType: Task',b'Expected Time (in hours)',b'Numatomas laikas (valandomis)'
b'DocType: Item Reorder',b'Check in (group)',b'Atvykimas (grup\xc4\x97)'
b'DocType: Soil Texture',b'Silt',b'Silt'
,b'Qty to Order',b'Kiekis u\xc5\xbesisakyti'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'S\xc4\x85skaitos galva pagal \xc4\xafsipareigojim\xc4\x85 arba nuosavyb\xc4\x97s, kurioje Pelnas / nuostolis bus nubaustas'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Ganto diagrama vis\xc5\xb3 u\xc5\xbeduo\xc4\x8di\xc5\xb3.'
b'DocType: Opportunity',b'Mins to First Response',b'Min First Response'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Palikite negali b\xc5\xabti taikomas / at\xc5\xa1auk\xc4\x97 prie\xc5\xa1 {0}, kaip atostogos balansas jau perk\xc4\x97limo persiun\xc4\x8diami b\xc5\xabsimos atostogos paskirstymo \xc4\xafra\xc5\xa1o {1}'"
b'DocType: Employee',b'Resignation Letter Date',b'Atsistatydinimas ra\xc5\xa1tas data'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Kainodaros taisykl\xc4\x97s yra toliau filtruojamas remiantis kiek\xc4\xaf.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Pra\xc5\xa1ome nustatykite data Prisijungimas darbuotojo {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Pra\xc5\xa1ome nustatykite data Prisijungimas darbuotojo {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'I\xc5\xa1 viso Atsiskaitymo suma (per Time lapas)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Numatytoji paskyra bus automati\xc5\xa1kai atnaujinama POS s\xc4\x85skaitoje, kai bus pasirinktas \xc5\xa1is re\xc5\xbeimas.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Pasirinkite BOM ir Kiekis d\xc4\x97l gamybos'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Pardavim\xc5\xb3 Partneri\xc5\xb3 Adresai ir kontaktai'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'prie\xc5\xa1 s\xc4\x85skaita'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Pus\xc4\x97 dienos data turi b\xc5\xabti tarp Nuo datos ir iki \xc5\xa1iol'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Nustatykite "Numatyt\xc5\xb3j\xc5\xb3 kain\xc5\xb3 centro" skai\xc4\x8di\xc5\xb3 {0} kompanijoje.'
b'DocType: Item',b'Has Batch No',b'Turi Serijos Nr'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xc4\xaemon\xc4\x97s, Nuo datos ir iki \xc5\xa1iol yra privalomi'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Paimkite i\xc5\xa1 konsultacijos'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Pra\xc5\xa1ome nustatyti "turto nusid\xc4\x97v\xc4\x97jimo s\xc4\x85naud\xc5\xb3 centro" \xc4\xafmon\xc4\x97je {0}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Prek\xc4\x97 Grup\xc4\x97 nepamin\xc4\x97ta prek\xc4\x97s \xc5\xa1eimininkui u\xc5\xbe prek\xc4\x99 {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debeto s\xc4\x85skait\xc4\x85 turi b\xc5\xabti Gautinos s\xc4\x85skaitos'
b'DocType: Serial No',b'Invoice Details',b'informacija apie s\xc4\x85skait\xc4\x85'
b'DocType: Grant Application',b'Show on Website',b'Rodyti svetain\xc4\x97je'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Tikimasi vert\xc4\x97 po naudingo tarnavimo laik\xc4\x85 turi b\xc5\xabti didesnis nei arba lygus {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Eilut\xc4\x97 {0}: bilis med\xc5\xbeiagas prek\xc4\x97 nerasta {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'I\xc5\xa1 viso skiriami lapai {0} negali b\xc5\xabti ma\xc5\xbeesn\xc4\x97 nei jau patvirtint\xc5\xb3 lap\xc5\xb3 {1} laikotarpiu'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Pasinaudojo ITC centriniu mokes\xc4\x8diu'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',"b'Pasirinkite darbuotojams u\xc5\xbe dabartin\xc4\xaf darbo u\xc5\xbemokes\xc4\x8dio strukt\xc5\xabr\xc4\x85,'"
b'DocType: Work Order',b'Use Multi-Level BOM',b'Naudokite Multi-level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xc4\xaetraukti susitaik\xc4\x97 \xc4\xafra\xc5\xa1ai'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'T\xc4\x97v\xc5\xb3 kursai (palikti tu\xc5\xa1\xc4\x8di\xc4\x85, jei tai ne dalis Pagrindin\xc4\x97s \xc5\xbeinoma)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'T\xc4\x97v\xc5\xb3 kursai (palikti tu\xc5\xa1\xc4\x8di\xc4\x85, jei tai ne dalis Pagrindin\xc4\x97s \xc5\xbeinoma)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei laikomas vis\xc5\xb3 darbuotoj\xc5\xb3 tip\xc5\xb3'"
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Paskirstykite Mokes\xc4\x8diai remiantis'
b'DocType: Salary Slip',b'net pay info',b'neto darbo u\xc5\xbemokestis informacijos'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xc5\xa0i vert\xc4\x97 yra atnaujinta pagal numatyt\xc4\x85 pardavimo kainora\xc5\xa1t\xc4\xaf.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Eilut\xc4\x97s # {0}: Kiekis turi b\xc5\xabti 1, kaip elementas yra ilgalaikio turto. Pra\xc5\xa1ome naudoti atskir\xc4\x85 eilut\xc4\x99 daugkartiniam vnt.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Palikite Blokuoti s\xc4\x85ra\xc5\xa1as Leisti'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias arba vietos'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Paciento medicinos ataskaita'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grup\xc4\x97 ne grup\xc4\x97s'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Nustatykite B2C limitus GST nustatymuose.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'Sand\xc4\x97lis, kuriame j\xc5\xabs i\xc5\xa1laikyti atsarg\xc5\xb3 atmest\xc5\xb3 daikt\xc5\xb3'"
b'DocType: Work Order',b'Skip Material Transfer',b'Pereiti med\xc5\xbeiagos perne\xc5\xa1imas'
b'DocType: Work Order',b'Skip Material Transfer',b'Pereiti med\xc5\xbeiagos perne\xc5\xa1imas'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',"b'Negali rasti keitimo kurs\xc4\x85 {0}, kad {1} rakto dienos {2}. Pra\xc5\xa1ome sukurti valiutos keitykla \xc4\xafra\xc5\xa1\xc4\x85 rankiniu b\xc5\xabdu'"
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} dabar numatytasis finansinius metus. Pra\xc5\xa1ome atnaujinti savo nar\xc5\xa1ykl\xc4\x99 pakeitimas \xc4\xafsigaliot\xc5\xb3.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'I\xc5\xa1 viso sunaudot\xc5\xb3 med\xc5\xbeiag\xc5\xb3 kaina (per sand\xc4\x97lius)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'Paskelbkite "Sand\xc4\x97liuoju" arba "N\xc4\x97ra sandelyje" centre, priklausomai nuo sand\xc4\x97lyje esan\xc4\x8di\xc5\xb3 atsarg\xc5\xb3.'"
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Pra\xc5\xa1ome nurodyti valiut\xc4\x85 Company'
b'DocType: Workstation',b'Wages per hour',b'Darbo u\xc5\xbemokestis per valand\xc4\x85'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Akcij\xc5\xb3 balansas Serija {0} taps neigiamas {1} u\xc5\xbe prek\xc4\x99 {2} \xc4\xaf sand\xc4\x97l\xc4\xaf {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xc5\xa0ios med\xc5\xbeiagos pra\xc5\xa1ymai buvo i\xc5\xa1keltas automati\xc5\xa1kai pagal elemento naujo u\xc5\xbesakymo lygio'
b'DocType: Email Digest',b'Pending Sales Orders',b'Laukiantieji sprendimo Pardavimo U\xc5\xbesakymai'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'S\xc4\x85skaita {0} yra neteisinga. S\xc4\x85skaitos valiuta turi b\xc5\xabti {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM Konversijos koeficientas yra reikalaujama i\xc5\xa1 eil\xc4\x97s {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Eilut\xc4\x97s # {0}: Informacinis dokumentas tipas turi b\xc5\xabti vienas i\xc5\xa1 pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3, pardavimo s\xc4\x85skaitoje-fakt\xc5\xabroje ar \xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Eilut\xc4\x97s {0}: Nuo Laikas ir laiko yra privalomas.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Prek\xc4\x97 Kaina prid\xc4\x97ta {0} kainora\xc5\xa1tis {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Pra\xc5\xa1ome \xc4\xafvesti darbuotojo ID \xc5\xa0io pardavimo asmuo'
b'DocType: Territory',b'Classification of Customers by region',b'Klasifikacija klientams regione'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Skirtumas suma turi b\xc5\xabti lygi nuliui'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Pra\xc5\xa1ome \xc4\xafvesti Gamybos Element\xc4\x85 pirmas'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Apskai\xc4\x8diuota bankas parei\xc5\xa1kimas balansas'
b'DocType: Normal Test Template',b'Normal Test Template',b'Normalioji bandymo \xc5\xa1ablonas'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Negalima nustatyti gauta RFQ jokiai citata'
b'DocType: Quotation',b'QTN-',b'QTN-'
b'DocType: Salary Slip',b'Total Deduction',b'I\xc5\xa1 viso i\xc5\xa1skai\xc4\x8diavimas'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',"b'Pasirinkite paskyr\xc4\x85, kuri\xc4\x85 norite spausdinti paskyros valiuta'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Tai pagr\xc4\xafsta operacijomis su \xc5\xa1iuo pacientu. I\xc5\xa1samiau \xc5\xber. Toliau pateikt\xc4\x85 laiko juost\xc4\x85'
b'DocType: Patient',b'Date of Birth',b'Gimimo data'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Prek\xc4\x97 {0} jau buvo gr\xc4\x85\xc5\xbeinta'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Finansiniai metai ** rei\xc5\xa1kia finansinius metus. Visi apskaitos \xc4\xafra\xc5\xa1ai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Klientas / \xc5\xa0vino Adresas'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Vertinimo plano pavadinimas'
b'DocType: Work Order Operation',b'Work Order Operation',b'Darb\xc5\xb3 u\xc5\xbesakymo operacija'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xc4\xaesp\xc4\x97jimas: Neteisingas SSL sertifikatas nuo prisiri\xc5\xa1imo {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Laidai pad\xc4\x97ti jums gauti verslo, prid\xc4\x97ti visus savo kontaktus ir daugiau kaip j\xc5\xabs\xc5\xb3 laid\xc5\xb3'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Tikrasis veikimo laikas'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Taikoma (Vartotojas)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'atskaityti'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-pardavimo nuolaida'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Special\xc5\xabs simboliai, i\xc5\xa1skyrus "-". "," # ", ir "/" neleid\xc5\xbeiama pavadinim\xc5\xb3 serij\xc4\x85'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Sekite pardavimo kampanij\xc5\xb3. Sekite veda, citatos, pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 ir tt i\xc5\xa1 kampanij\xc5\xb3 \xc4\xafvertinti investicij\xc5\xb3 gr\xc4\x85\xc5\xbe\xc4\x85.'"
,b'SO Qty',b'SO Kiekis'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Laukas "Akcininkas" negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serijos Nr {0} yra garantija net iki {1}'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Turi b\xc5\xabti pristatytas pirk\xc4\x97jui'
b'DocType: BOM',b'Scrap Material Cost',b'Lau\xc5\xbeas med\xc5\xbeiag\xc5\xb3 s\xc4\x85naudos'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serijos Nr {0} nepriklauso bet Warehouse'
b'DocType: Grant Application',b'Email Notification Sent',b'Siun\xc4\x8diamas prane\xc5\xa1imas el. Pa\xc5\xa1tu'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xc5\xbdod\xc5\xbeiais (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Prek\xc4\x97s kodas, sand\xc4\x97lis, kiekis eilut\xc4\x97je'"
b'DocType: Global Defaults',b'Default Company',b'numatytasis \xc4\xaemon\xc4\x97s'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Kompensuojamos ar Skirtumas s\xc4\x85skaitos yra privalomas punktas {0} kaip ji \xc4\xaftakoja bendra akcij\xc5\xb3 vert\xc4\x97'
b'DocType: Leave Application',b'Total Leave Days',b'I\xc5\xa1 viso nedarbingumo dien\xc5\xb3'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Pastaba: elektroninio pa\xc5\xa1to adresas nebus siun\xc4\x8diami ne\xc4\xafgaliems vartotojams'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Ta\xc5\xa1k\xc5\xb3 s\xc4\x85veika'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Ta\xc5\xa1k\xc5\xb3 s\xc4\x85veika'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei manoma, skirt\xc5\xb3 visiems departamentams'"
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Tipai darbo (nuolatinis, sutar\xc4\x8di\xc5\xb3, vidaus ir kt.)'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} yra privalomas punktas {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Svoris (kilogramais)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'skyrius / chapter_name palikti tu\xc5\xa1\xc4\x8di\xc4\x85 automati\xc5\xa1kai nustatyti po i\xc5\xa1saugojimo skyriuje.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Nustatykite GST paskyras'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Verslo tipas'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Pra\xc5\xa1ome pasirinkti skirtos sumos, s\xc4\x85skaitos fakt\xc5\xabros tipas ir s\xc4\x85skaitos numer\xc4\xaf atleast vienoje eil\xc4\x97je'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Kaina New pirkimas'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Visi u\xc5\xbefiksuoti lig\xc5\xb3 u\xc5\xbedaviniai buvo importuoti'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 reikalingas punktas {0}'
b'DocType: Grant Application',b'Grant Description',b'Parei\xc5\xa1kimo apra\xc5\xa1as'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nerandate atitikimo element\xc4\x85. Pra\xc5\xa1ome pasirinkti koki\xc4\x85 nors kit\xc4\x85 vert\xc4\x99 {0}.'
b'DocType: POS Profile',b'Taxes and Charges',b'Mokes\xc4\x8diai ir rinkliavos'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Produktas arba paslauga, kuri yra perkama, parduodama arba laikomi sand\xc4\x97lyje.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Ne daugiau atnaujinimai'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b'Negalima pasirinkti \xc4\xafkrovimo tipas, kaip "D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s Suma" arba "D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s Total" u\xc5\xbe pirmoje eilut\xc4\x97je'"
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',"b'Tai apima visas rezultat\xc5\xb3 korteles, susietas su \xc5\xa1ia s\xc4\x85ranka'"
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Vaik\xc5\xb3 punktas netur\xc4\x97t\xc5\xb3 b\xc5\xabti Prek\xc4\x97s paketas. Pra\xc5\xa1ome pa\xc5\xa1alinti element\xc4\x85 `{0}` ir sutaupyti'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Banko garantija'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Banko garantija'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Pra\xc5\xa1ome spausti "Generuoti grafik\xc4\x85" gauti tvarkara\xc5\xa1t\xc4\xaf'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Pelnas u\xc5\xbe metus'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: apskaitos \xc4\xafra\xc5\xa1as u\xc5\xbe {2} galima tik valiuta: {3}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} pagal Pardavimo U\xc5\xbesakym\xc4\x85 {1}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'Numatytojo adreso el. Pa\xc5\xa1to adresas nerastas'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student\xc5\xb3 grup\xc4\x97s sukurtas.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student\xc5\xb3 grup\xc4\x97s sukurtas.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'I\xc5\xa1 viso Atsiskaitymo suma'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Mokes\xc4\x8di\xc5\xb3 strukt\xc5\xabros ir student\xc5\xb3 grup\xc4\x97s {0} programos skiriasi.'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Turim\xc5\xb3 akcinink\xc5\xb3 s\xc4\x85ra\xc5\xa1as su folio numeriais'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostog\xc5\xb3 pra\xc5\xa1ymus'"
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Pakelkite Material u\xc5\xbeklaus\xc4\x85 Kai akcij\xc5\xb3 pasiekia naujo u\xc5\xbesakymo lyg\xc4\xaf'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Jei suk\xc5\xabr\xc4\x97te standartin\xc4\xaf \xc5\xa1ablon\xc4\x85 pardavimo mokes\xc4\x8dius bei rinkliavas ruo\xc5\xa1iniu, pasirinkite vien\xc4\x85 ir spauskite \xc5\xbeemiau esant\xc4\xaf mygtuk\xc4\x85.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Kainos nebus rodomas, jei Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as nenustatytas'"
b'DocType: Stock Entry',b'Total Incoming Value',b'I\xc5\xa1 viso Priimamojo Vert\xc4\x97'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debeto reikalingas'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Laiko apskaitos \xc5\xbeiniara\xc5\xa1\xc4\x8diai pad\xc4\x97ti sekti laiko, i\xc5\xa1laid\xc5\xb3 ir s\xc4\x85skait\xc5\xb3 u\xc5\xbe veiklose padaryti j\xc5\xabs\xc5\xb3 komanda'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Pra\xc5\xa1ome pasirinkti Incharge Asmens vardas'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kreditas s\xc4\x85skaitos turi b\xc5\xabti mok\xc4\x97tinos s\xc4\x85skaitos'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'Pra\xc5\xa1ome pasirinkti Student\xc5\xb3 pri\xc4\x97mim\xc4\x85, kuris yra privalomas mokamam studento parei\xc5\xa1k\xc4\x97jui'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM rekursija: {0} negali b\xc5\xabti t\xc4\x97v\xc5\xb3 ar vaikas {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',"b'Pasirinkite kainora\xc5\xa1t\xc4\xaf, kad paskelbtum\xc4\x97te kainodar\xc4\x85'"
b'DocType: Work Order Operation',b'Completed Qty',b'u\xc5\xbebaigtas Kiekis'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'D\xc4\x97l {0}, tik debeto s\xc4\x85skaitos gali b\xc5\xabti susij\xc4\x99s su kitos kredito \xc4\xafra\xc5\xa1\xc4\x85'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as {0} yra i\xc5\xa1jungtas'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Eilut\xc4\x97s {0}: baig\xc4\x97 Kiekis gali b\xc5\xabti ne daugiau kaip {1} darbui {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serijinis {0} Prek\xc4\x97 negali b\xc5\xabti atnaujintas naudojant Inventorinis susitaikymo, pra\xc5\xa1ome naudoti Inventorinis \xc4\xafra\xc5\xa1\xc4\x85'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serijinis {0} Prek\xc4\x97 negali b\xc5\xabti atnaujintas naudojant Inventorinis susitaikymo, pra\xc5\xa1ome naudoti Inventorinis \xc4\xafra\xc5\xa1\xc4\x85'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Mokymai Rengini\xc5\xb3 Darbuotoj\xc5\xb3'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Maksimal\xc5\xabs m\xc4\x97giniai - {0} gali b\xc5\xabti laikomi paketui {1} ir vienetui {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Prid\xc4\x97ti laiko laiko tarpsnius'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Serial numeriai reikalingi punkte {1}. J\xc5\xabs s\xc4\x85lyga {2}.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Eilut\xc4\x97 # {0}: s\xc4\x85skaita {1} nepriklauso bendrovei {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nepavyko rasti DocType {0}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Pra\xc5\xa1ome \xc4\xafvesti Gavimas dokument\xc4\x85'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Visos prek\xc4\x97s jau i\xc5\xa1ra\xc5\xa1yta s\xc4\x85skaita'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Nurodykite tinkam\xc4\x85 "Nuo byloje Nr ''
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Daugiau ka\xc5\xa1t\xc5\xb3 centrai gali b\xc5\xabti grup\xc4\x97se, ta\xc4\x8diau \xc4\xafra\xc5\xa1ai gali b\xc5\xabti pareik\xc5\xa1tas ne grup\xc4\x97s'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Vartotojai ir leidimai'
b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
b'DocType: Branch',b'Branch',b'filialas'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'J\xc5\xabs buvote pakviestas bendradarbiauti su projektu: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Gydytojas n\xc4\x97ra {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Blokuoti data'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Kurkite ir tvarkykite savo dienos, savait\xc4\x97s ir m\xc4\x97nesio el suskaldyti.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Kitas Kontaktin\xc4\x97 data negali b\xc5\xabti praeityje'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Gydytojas {0} negalimas {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Pasirinkite Serija N\xc4\x97ra'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'N\xc4\x97ra aktyvus arba numatyt\xc4\x85j\xc4\xaf darbo u\xc5\xbemokes\xc4\x8dio strukt\xc5\xabr\xc4\x85 ir darbuotojo {0} nerasta pagal nurodyt\xc4\x85 dat\xc4\x85'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Sekti atskir\xc4\x85 pajamos ir i\xc5\xa1laidos u\xc5\xbe produkt\xc5\xb3 segmentus ar padalini\xc5\xb3.'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Nurodykite operacijas, veiklos s\xc4\x85naudas ir suteikti unikali\xc4\x85 eksploatuoti ne savo operacijas.'"
b'DocType: Water Analysis',b'Origin',b'Kilm\xc4\x97'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'\xc5\xa0is dokumentas yra vir\xc5\xa1 ribos iki {0} {1} u\xc5\xbe prek\xc4\x99 {4}. Darai dar {3} prie\xc5\xa1 pat\xc4\xaf {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Pra\xc5\xa1ome nustatyti pasikartojan\xc4\x8di\xc5\xb3 po taupymo'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Pasirinkite Keisti suma s\xc4\x85skaita'
b'DocType: Purchase Invoice',b'Price List Currency',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as Valiuta'
b'DocType: Naming Series',b'User must always select',b'Vartotojas visada turi pasirinkti'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nepavyksta pakeisti \xc4\xafmon\xc4\x97s numatytasis valiuta, nes yra esami sandoriai. Sandoriai turi b\xc5\xabti at\xc5\xa1auktas pakeisti numatytasis valiuta.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Yra pajam\xc5\xb3 mokes\xc4\x8dio atskaitomyb\xc4\x97'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'L\xc4\x97\xc5\xa1\xc5\xb3 \xc5\xa1altinis (\xc4\xafsipareigojimai)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Kiekis eil\xc4\x97s {0} ({1}) turi b\xc5\xabti toks pat, kaip gaminamo kiekio {2}'"
b'DocType: Training Event',b'End Time',b'pabaigos laikas'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Aktyvus darbo u\xc5\xbemokes\xc4\x8dio strukt\xc5\xabr\xc4\x85 {0} darbuotojo {1} rasta pateikt\xc5\xb3 dat\xc5\xb3'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Apmok\xc4\x97jimo Atskaitymai arba nuostolis'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Standartin\xc4\x97s sutar\xc4\x8di\xc5\xb3 s\xc4\x85lygos pardavimo ar pirkimo.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grup\xc4\x97 kupon\xc4\x85'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Ar tikrai norite at\xc5\xa1aukti \xc5\xa1\xc4\xaf susitikim\xc4\x85?'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\x85 s\xc4\x85skait\xc4\x85 u\xc5\xbemokes\xc4\x8di\xc5\xb3 Component {0}'
b'DocType: Rename Tool',b'File to Rename',b'Failo pervadinti'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Pra\xc5\xa1ome pasirinkti BOM u\xc5\xbe prek\xc4\x99 eilut\xc4\x97je {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'S\xc4\x85skaita {0} nesutampa su kompanija {1} i\xc5\xa1 s\xc4\x85skaitos b\xc5\xabdas: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Neapib\xc5\xabdintas BOM {0} neegzistuoja punkte {1}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Prie\xc5\xbei\xc5\xabros planas {0} turi b\xc5\xabti at\xc5\xa1auktas prie\xc5\xa1 panaikinant \xc5\xa1\xc4\xaf pardavimo u\xc5\xbesakym\xc5\xb3'
b'DocType: POS Profile',b'Applicable for Users',b'Taikoma naudotojams'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nepavyko sukurti u\xc5\xbesakym\xc5\xb3'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Pajamos Kuponas darbuotojo {0} jau sukurta per \xc5\xa1\xc4\xaf laikotarp\xc4\xaf'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Grup\xc4\x97 mazgas sand\xc4\x97lis neleid\xc5\xbeiama pasirinkti sandorius'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Pra\xc5\xa1ome nurodyti Bendrovei toliau'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Grynasis pokytis gautinos'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',"b'Pra\xc5\xa1ome \xc4\xafsitikinkite, kad j\xc5\xabs tikrai norite i\xc5\xa1trinti visus \xc5\xa1ios bendrov\xc4\x97s sandorius. J\xc5\xabs\xc5\xb3 pagrindiniai duomenys liks kaip ji yra. \xc5\xa0is veiksmas negali b\xc5\xabti at\xc5\xa1auktas.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xc5\xbdaliavos negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nepavyko atnaujinti atsarg\xc5\xb3, s\xc4\x85skaitos fakt\xc5\xabros yra la\xc5\xa1as laivybos element\xc4\x85.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Laboratorinio bandinio pavyzdys'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'J\xc5\xabs negalite keisti greit\xc4\xaf, jei BOM min\xc4\x97ta agianst bet kur\xc4\xaf element\xc4\x85'"
b'DocType: Restaurant',b'Invoice Series Prefix',b'S\xc4\x85skait\xc5\xb3 serijos prefiksas'
b'DocType: Employee',b'Previous Work Experience',b'Ankstesnis Darbo patirtis'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Pra\xc5\xa1ome \xc4\xafvesti planuojama Kiekis u\xc5\xbe prek\xc4\x99 {0} ne eil\xc4\x97s {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'"Google" \xc5\xbeem\xc4\x97lapi\xc5\xb3 integracija n\xc4\x97ra \xc4\xafjungta'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nebus pateiktas'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} turi b\xc5\xabti neigiama gr\xc4\x85\xc5\xbeinimo dokument\xc4\x85'
,b'Minutes to First Response for Issues',b'Minu\xc4\x8di\xc5\xb3 iki Pirmosios atsakas klausimai'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Taisykl\xc4\x97s ir s\xc4\x85lyg\xc5\xb31'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',"b'Instituto pavadinimas, kur\xc4\xaf nustatote \xc5\xa1i\xc4\x85 sistem\xc4\x85.'"
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Apskaitos \xc4\xafra\xc5\xa1as, u\xc5\xbe\xc5\xa1aldyti iki \xc5\xa1ios datos, niekas negali padaryti / pakeisti \xc4\xafra\xc5\xa1\xc4\x85, i\xc5\xa1skyrus \xc5\xbeemiau nurodyt\xc4\x85 vaidmen\xc4\xaf.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Pra\xc5\xa1ome \xc4\xafra\xc5\xa1yti dokument\xc4\x85 prie\xc5\xa1 generuoti prie\xc5\xbei\xc5\xabros tvarkara\xc5\xa1t\xc4\xaf'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Paskutin\xc4\x97 kaina atnaujinta visose BOM'
,b'Minutes to First Response for Opportunity',b'Minu\xc4\x8di\xc5\xb3 iki Pirmosios atsakas Opportunity'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'I\xc5\xa1 viso N\xc4\x97ra'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Punktas arba sand\xc4\x97lis eil\xc4\x97s {0} nesutampa Med\xc5\xbeiaga U\xc5\xbesisakyti'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Matavimo vienetas'
b'DocType: Fiscal Year',b'Year End Date',b'Dienos iki met\xc5\xb3 pabaigos'
b'DocType: Task Depends On',b'Task Depends On',b'U\xc5\xbeduotis Priklauso nuo'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Prie\xc5\xbei\xc5\xabra prad\xc5\xbeios data negali b\xc5\xabti iki pristatymo datos Serijos Nr {0}'
b'DocType: Work Order',b'Actual End Date',b'Tikrasis Pabaigos data'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Patvirtinimo vartotoj\xc4\x85 negali b\xc5\xabti tas pats kaip vartotojas taisykl\xc4\x97 yra taikoma'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Bazinis tarifas (pagal vertybini\xc5\xb3 popieri\xc5\xb3 UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'Ne pra\xc5\xa1omosios SMS'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Palikite be darbo u\xc5\xbemokes\xc4\x8dio nesutampa su patvirtintais pra\xc5\xa1ymo suteikti atostogas \xc4\xafra\xc5\xa1\xc5\xb3'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Pra\xc5\xa1ome pateikti nurodytus elementus ne \xc4\xaf geriausias \xc4\xafmanomas normas'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto arti Galimyb\xc4\x97 po 15 dien\xc5\xb3'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',"b'\xc4\xaesigijimo u\xc5\xbesakymai neleid\xc5\xbeiami {0} d\xc4\x97l rodiklio, kuris yra {1}.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Br\xc5\xabk\xc5\xa1ninis kodas {0} n\xc4\x97ra galiojantis {1} kodas'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Sutarties pabaigos data turi b\xc5\xabti didesnis nei \xc4\xafstoti data'
b'DocType: Lab Test Template',b'Is billable',b'Apmokestinamas'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'Tre\xc4\x8dioji \xc5\xa1alis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavin\xc4\x97tojas, kuris parduoda bendrovi\xc5\xb3 produktus komisija.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} prie\xc5\xa1 U\xc5\xbesakymo {1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Tikrasis prad\xc5\xbeios data (per Time lapas)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',"b'Tai yra pavyzdys, svetain\xc4\x97 Automati\xc5\xa1kai sugeneruota i\xc5\xa1 ERPNext'"
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Sen\xc4\x97jimas klas\xc4\x97s 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Bendra i\xc5\xa1ankstin\xc4\x97 suma negali b\xc5\xabti didesn\xc4\x97 u\xc5\xbe vis\xc4\x85 reikalaujam\xc4\x85 sum\xc4\x85'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standartin\xc4\x97 mokestis \xc5\xa1ablonas, kuris gali b\xc5\xabti taikomas visiems pirkimo sandori\xc5\xb3. \xc5\xa0is \xc5\xa1ablonas gali b\xc5\xabti s\xc4\x85ra\xc5\xa1\xc4\x85 mokes\xc4\x8di\xc5\xb3 vadov\xc5\xb3, taip pat kito s\xc4\x85skaita vadovams, pavyzd\xc5\xbeiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokes\xc4\x8dio tarifas, kur\xc4\xaf nurodote \xc4\x8dia bus standartinis mokes\xc4\x8dio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi b\xc5\xabti prid\xc4\x97ta ** Prek\xc4\x97s mokes\xc4\x8dio ** lentel\xc4\x99 ** Prek\xc4\x97s ** meistras. #### Apra\xc5\xa1ymas Stulpeliai 1. Skai\xc4\x8diavimo tipas: - Tai gali b\xc5\xabti ** Grynasis Viso ** (tai yra bazinio dyd\xc5\xbeio suma). - ** D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s viso / suma ** (kumuliacin\xc4\xaf mokes\xc4\x8dius ar rinkliavas). Jei pasirinksite \xc5\xa1i\xc4\x85 parinkt\xc4\xaf, mokestis bus taikomas kaip ankstesn\xc4\x97s eil\xc4\x97s procentais (mokes\xc4\x8di\xc5\xb3 lentel\xc4\x99) sumos arba i\xc5\xa1 viso. - ** Tikrasis ** (kaip min\xc4\x97ta). 2. S\xc4\x85skaitos vadovas: S\xc4\x85skaitos knygos, pagal kuri\xc4\x85 \xc5\xa1is mokestis bus nubaustas 3. S\xc4\x85naud\xc5\xb3 centras: Jei mokestis / mokestis yra pajam\xc5\xb3 (pavyzd\xc5\xbeiui, laivybos) arba i\xc5\xa1laid\xc5\xb3 ji turi b\xc5\xabti nubaustas nuo i\xc5\xa1laid\xc5\xb3 centro. 4. Apra\xc5\xa1ymas: Apra\xc5\xa1ymas mokes\xc4\x8dio (kuris bus spausdinamas s\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3 / kabu\xc4\x8di\xc5\xb3). 5. Vertinti: Mokes\xc4\x8dio tarifas. 6. Suma: Mokes\xc4\x8di\xc5\xb3 suma. 7. I\xc5\xa1 viso: Kaupiamasis viso \xc5\xa1io ta\xc5\xa1ko. 8. \xc4\xaeveskite Row: Jei remiantis "ankstesn\xc4\x97s eil\xc4\x97s viso" galite pasirinkti numer\xc4\xaf eilut\xc4\x97s, kurios bus imtasi kaip pagrind\xc4\x85 \xc5\xa1iam apskai\xc4\x8diavimui (pagal nutyl\xc4\x97jim\xc4\x85 yra ankstesn\xc4\x97 eilut\xc4\x97). 9. Apsvarstykite mokest\xc4\xaf arba rinkliav\xc4\x85 u\xc5\xbe: \xc5\xa0iame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne i\xc5\xa1 vis\xc5\xb3 dalis) arba tik i\xc5\xa1 viso (neprideda vert\xc4\x97s punkte) arba abu. 10. Prid\xc4\x97ti arba atimama: Nesvarbu, ar norite \xc4\xaftraukti arba atskai\xc4\x8diuoti mokest\xc4\xaf.'"
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Fee \xc4\xaera\xc5\xa1ai Sukurta - {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Negali gaminti daugiau Element\xc4\x85 {0} nei pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 kiekio {1}'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Paai\xc5\xa1kinimas Dokumento i\xc5\xa1davimas'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',"b'Atsarg\xc5\xb3, {0} nebus pateiktas'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',"b'Kitas Susisiekti negali b\xc5\xabti toks pat, kaip pagrindiniam pa\xc5\xa1to adresas'"
b'DocType: Lead Source',b'Source Name',b'\xc5\xa1altinis Vardas'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Suaugusio kraujo spaudimo normalus palaikymas yra ma\xc5\xbedaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Nustatykite daikt\xc5\xb3 saugojimo trukm\xc4\x99 dienomis, nor\xc4\x97dami nustatyti galiojimo laik\xc4\x85 pagal gamintojo dat\xc4\x85 ir savaimin\xc4\xaf gyvenim\xc4\x85'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} yra \xc4\xafmon\xc4\x97s atostogos'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Baldai ir \xc5\xa0viestuvai'
b'DocType: Salary Detail',b'Amount based on formula',b'Suma remiantis formul\xc4\x97s'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valiuta ir Kainora\xc5\xa1tis'
b'DocType: Opportunity',b'Customer / Lead Name',b'Klientas / \xc5\xa0vino Vardas'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'S\xc4\x85skait\xc5\xb3 data nepamin\xc4\x97ta'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Eilut\xc4\x97s {0}: prad\xc5\xbeios data turi b\xc5\xabti prie\xc5\xa1 End data'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Tai gali b\xc5\xabti d\xc4\x97l tam tikr\xc5\xb3 netinkam\xc5\xb3 el. Pa\xc5\xa1to adres\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Eilut\xc4\x97s # {0}: leidinys \xc4\xae\xc4\x97jimo {1} neturi paskyros {2} arba jau lyginami su kito kupon\xc4\x85'
b'DocType: Notification Control',b'Sales Order Message',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 prane\xc5\xa1imas'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Numatytosios reik\xc5\xa1m\xc4\x97s, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Pra\xc5\xa1ome pasirinkti partij\xc4\x85 punktas {0}. Nepavyko rasti vien\xc4\x85 partij\xc4\x85, kuri atitinka \xc5\xa1\xc4\xaf reikalavim\xc4\x85'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Pra\xc5\xa1ome pasirinkti partij\xc4\x85 punktas {0}. Nepavyko rasti vien\xc4\x85 partij\xc4\x85, kuri atitinka \xc5\xa1\xc4\xaf reikalavim\xc4\x85'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Jei pasirinktas "Kainos nustatymas" yra nustatytas kain\xc5\xb3 taisykl\xc4\x97s, jis pakeis kainora\xc5\xa1t\xc4\xaf. Kainodaros taisykl\xc4\x97 yra galutin\xc4\x97 norma, taigi daugiau nuolaida netur\xc4\x97t\xc5\xb3 b\xc5\xabti taikoma. Taigi sandoriuose, pvz., "Pardavim\xc5\xb3 u\xc5\xbesakymas", "Pirkimo u\xc5\xbesakymas" ir tt, jis bus \xc4\xafra\xc5\xa1ytas laukelyje "Vert\xc4\x97", o ne "Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1o norma".'"
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Gavimas turi b\xc5\xabti pateiktas dokumentas'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',"b'Palikite tipas {0}, negali b\xc5\xabti atlikti, perduodami'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Prie\xc5\xbei\xc5\xabra Tvarkara\xc5\xa1tis negeneruojama vis\xc5\xb3 daikt\xc5\xb3. Pra\xc5\xa1ome spausti "Generuoti grafik\xc4\x85"'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'D\xc4\x97l eil\xc4\x97s {0} i\xc5\xa1 {1}. \xc4\xaetraukti {2} prek\xc4\x97s norma, eilut\xc4\x97s {3} taip pat turi b\xc5\xabti \xc4\xaftraukti'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'T\xc4\x97v\xc5\xb3 tarnybos skyrius'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifikavimas pakuot\xc4\x97s u\xc5\xbe pristatym\xc4\x85 (spausdinimui)'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xc4\xaetraukti POS operacijas'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Pra\xc5\xa1ome pasirinkti prek\xc4\x99 krep\xc5\xa1elyje'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Turto nusid\xc4\x97v\xc4\x97jimo suma per ataskaitin\xc4\xaf laikotarp\xc4\xaf'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Ne\xc4\xafgali\xc5\xb3j\xc5\xb3 \xc5\xa1ablonas turi b\xc5\xabti ne numatytasis \xc5\xa1ablonas'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Student\xc5\xb3 Partijos pad\xc4\x97ti jums sekti lankomumo, vertinimai ir rinkliavos studentams'"
b'DocType: Payment Entry',b'Total Allocated Amount',b'Visos skirtos sumos'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural leidinys \xc4\xae\xc4\x97jimo atlyginimus i\xc5\xa1 {0} ir {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Si\xc5\xb3sti grant\xc5\xb3 per\xc5\xbei\xc5\xabr\xc4\x85 el. Pa\xc5\xa1tu'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage "yra pilna, nei\xc5\xa1saugojo'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Eilut\xc4\x97s {0}: UOM konversijos faktorius yra privalomas'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Sl\xc4\x97pti Kliento mokes\xc4\x8di\xc5\xb3 ID i\xc5\xa1 pardavimo sandori\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Kainodaros taisykl\xc4\x97 yra pagamintas perra\xc5\xa1yti Kainora\xc5\xa1tis / define diskonto procentas, remiantis kai kuriais kriterijais.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Sand\xc4\x97li\xc5\xb3 gali b\xc5\xabti pakeista tik per vertybini\xc5\xb3 popieri\xc5\xb3 Entry / Va\xc5\xbetara\xc5\xa1tis / Pirkimo gavimas'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Pra\xc5\xa1ome \xc4\xafvesti Prek\xc4\x97s kodas gauti partij\xc4\x85 n\xc4\x97ra'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Pra\xc5\xa1ome pasirinkti vert\xc4\x99 u\xc5\xbe {0} quotation_to {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Neleid\xc5\xbeiama perkelti element\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Sujungimas yra galimas tik tada, jei \xc5\xa1ie savyb\xc4\x97s yra tos pa\xc4\x8dios tiek \xc4\xafra\xc5\xa1\xc5\xb3. Ar grup\xc4\x97, \xc5\xa0akn\xc5\xb3 tipas, \xc4\xaemon\xc4\x97s'"
b'DocType: Vehicle',b'Electric',b'elektros'
b'DocType: Task',b'% Progress',b'% Progresas'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Pelnas / nuostolis turto perdavimo'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Paskyros numeris s\xc4\x85skaitai {0} n\xc4\x97ra. <br> Tinkamai nustatykite savo s\xc4\x85skait\xc5\xb3 plan\xc4\x85.'
b'DocType: Task',b'Depends on Tasks',b'Priklauso nuo U\xc5\xbeduotys'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Valdyti klient\xc5\xb3 grupei med\xc4\xaf.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Priedai gali b\xc5\xabti rodomas be leid\xc5\xbeianti krep\xc5\xa1elis'
b'DocType: Normal Test Items',b'Result Value',b'Rezultato vert\xc4\x97'
b'DocType: Hotel Room',b'Hotels',b'Vie\xc5\xa1bu\xc4\x8diai'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Nauja kaina centras vardas'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Palikite Valdymo skydas'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'I\xc5\xa1 viso lapai'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'I\xc5\xa1 naujo pasirinkite, jei pasirinktas kontaktas bus redaguojamas po \xc4\xafra\xc5\xa1ymo'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xc4\xaesp\xc4\x97jimas: Kitas {0} # {1} egzistuoja nuo akcij\xc5\xb3 \xc4\xafra\xc5\xa1\xc4\x85 {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Paskolos ir avansai (turtas)'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Pamin\xc4\x97kite n\xc4\x97ra apsilankym\xc5\xb3 reikaling\xc5\xb3'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Atnaujinimas vyksta. Tai gali u\xc5\xbetrukti.'
b'DocType: Production Plan Item',b'Produced Qty',b'Pagamintas kiekis'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'U\xc5\xbedaryti Balansas ir knyga pelnas arba nuostolis.'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Nurodykite Valiut\xc5\xb3 kursai konvertuoti vien\xc4\x85 valiut\xc4\x85 \xc4\xaf kit\xc4\x85'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Citata {0} at\xc5\xa1aukiamas'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'I\xc5\xa1 viso neapmok\xc4\x97ta suma'
b'DocType: Sales Partner',b'Targets',b'tikslai'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Pra\xc5\xa1ome \xc4\xafregistruoti SIREN numer\xc4\xaf bendrov\xc4\x97s informacijos byloje'
b'DocType: Price List',b'Price List Master',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as magistras'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Visi pardavimo sandoriai gali b\xc5\xabti pa\xc5\xbeym\xc4\x97ti prie\xc5\xa1 kelis ** pardav\xc4\x97jai **, kad b\xc5\xabt\xc5\xb3 galima nustatyti ir steb\xc4\x97ti tikslus.'"
,b'S.O. No.',b'SO Nr'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Pra\xc5\xa1ome sukurti klientui \xc5\xa0vinas {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student\xc5\xb3 grup\xc4\x97s pavadinimas yra privalomas eil\xc4\x97s {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Produktai turi b\xc5\xabti rodomas svetain\xc4\x97s puslapyje'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Tai yra \xc5\xa1aknis klientas grup\xc4\x97 ir negali b\xc5\xabti pakeisti.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Laivybos adresas neturi \xc5\xa1alies, kuri reikalinga \xc5\xa1iam siuntimo taisykl\xc4\x97m'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xc4\xaesp\xc4\x97jimas: pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 {0} jau egzistuoja nuo Kliento U\xc5\xbesakymo {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Standartin\xc4\x97s s\xc4\x85lygos, kurios gali b\xc5\xabti \xc4\xaftrauktos \xc4\xaf pardavimo ir pirkimo. Pavyzd\xc5\xbeiai: 1. galiojimas pasi\xc5\xablym\xc4\x85. 1. Mok\xc4\x97jimo s\xc4\x85lygos (i\xc5\xa1 anksto, kredito, dalis avanso ir tt). 1. Kas yra papildom\xc5\xb3 (arba tur\xc4\x97t\xc5\xb3 sumok\xc4\x97ti U\xc5\xbesakovui). 1. Saugumas / naudojimas \xc4\xafsp\xc4\x97jimo. 1. Garantija, jei toki\xc5\xb3 yra. 1. gr\xc4\x85\xc5\xbeinimo politik\xc4\x85. 1. Terminai laivybos, jei taikoma. 1. b\xc5\xabdus, kaip spr\xc4\x99sti gin\xc4\x8dus, civilin\xc4\x97s atsakomyb\xc4\x97s, atsakomyb\xc4\x97s ir tt 1. Adresas ir kontaktai J\xc5\xabs\xc5\xb3 \xc4\xafmon\xc4\x97je.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Kompensuojamos / Skirtumas s\xc4\x85skaita ({0}) turi b\xc5\xabti "pelnas arba nuostolis" s\xc4\x85skaita'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'S\xc4\x85skaita fakt\xc5\xabra jau sukurta visoms atsiskaitymo valandoms'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Ar yra finansin\xc4\x97s i\xc5\xa1laidos'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Lankomumas darbuotojo {0} jau yra pa\xc5\xbeym\xc4\x97tas'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Jeigu yra daugiau nei vienas paketas tos pa\xc4\x8dios r\xc5\xab\xc5\xa1ies (spausdinimui)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Nustatykite numatyt\xc4\x85j\xc4\xaf klient\xc4\x85 Restoran\xc5\xb3 nustatymuose'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Numatyt\xc4\x85j\xc4\x85 BOM ne punkt\xc4\x85 rasti {0} ir projekto {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Apibr\xc4\x97\xc5\xbeti \xc4\xafvairi\xc5\xb3 paskol\xc5\xb3 tip\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nepriklauso Company {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',"b'Nepavyko spr\xc4\x99sti {0} kriterij\xc5\xb3 rezultat\xc5\xb3 funkcijos. \xc4\xaesitikinkite, kad formul\xc4\x97 galioja.'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Kainuoti apie'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Kiekis turi b\xc5\xabti teigiamas'
b'DocType: Material Request Plan Item',b'Requested Qty',b'pra\xc5\xa1oma Kiekis'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Laukai i\xc5\xa1 akcininko ir akcininko negali b\xc5\xabti tu\xc5\xa1ti'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Naudokite krep\xc5\xa1el\xc4\xaf'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Vert\xc4\x97 {0} atributas {1} neegzistuoja taikomi tinkamos preki\xc5\xb3 ar paslaug\xc5\xb3 s\xc4\x85ra\xc5\xa1\xc4\x85 \xc4\xaeg\xc5\xabdis vertes punkte {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Pasirinkite serijos numeriu'
b'DocType: BOM Item',b'Scrap %',b'lau\xc5\xbeas%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Mokes\xc4\x8diai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip u\xc5\xbe savo pasirinkim\xc4\x85'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast vienas punktas turi b\xc5\xabti \xc4\xafra\xc5\xa1omas neigiamas kiekio gr\xc4\x85\xc5\xbeinimo dokument\xc4\x85'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operacija {0} ilgiau nei bet kokiomis darbo valand\xc5\xb3 darbo vietos {1}, suskaidyti operacij\xc4\x85 \xc4\xaf keli\xc5\xb3 operacij\xc5\xb3'"
b'DocType: Account',b'Stock Received But Not Billed',"b'Vertybini\xc5\xb3 popieri\xc5\xb3 gaunamas, bet nereikia mok\xc4\x97ti'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xc5\xa0akn\xc5\xb3 s\xc4\x85skaita turi b\xc5\xabti grup\xc4\x97'
b'DocType: Drug Prescription',b'Drug Prescription',b'Narkotik\xc5\xb3 recepcija'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Prek\xc4\x97s {0} ne\xc4\xafvertinta, kuri reikalinga apskaitos \xc4\xafra\xc5\xa1ams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, pra\xc5\xa1ome pamin\xc4\x97ti tai {1} elemento lentel\xc4\x97je. Prie\xc5\xa1ingu atveju, sukurkite gaut\xc4\x85 atsargin\xc4\xaf sandor\xc4\xaf elementui arba pamin\xc4\x97kite vertinimo rodikl\xc4\xaf elemento \xc4\xafra\xc5\xa1e, tada pabandykite pateikti / at\xc5\xa1aukti \xc5\xa1\xc4\xaf \xc4\xafra\xc5\xa1\xc4\x85'"
b'DocType: Course',b'Course Code',b'Dalyko kodas'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Kokyb\xc4\x97s inspekcija privalo u\xc5\xbe prek\xc4\x99 {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'Naudokite POS neprisijungus'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'Norma, pagal kuri\xc4\x85 klientas valiuta yra konvertuojamos \xc4\xaf \xc4\xafmon\xc4\x97s bazine valiuta'"
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Med\xc5\xbeiagos perne\xc5\xa1imas gamybai'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Nuolaida procentas gali b\xc5\xabti taikomas bet prie\xc5\xa1 kainora\xc5\xa1tis arba vis\xc5\xb3 kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as.'
b'DocType: Subscription',b'Half-yearly',b'Kart\xc4\x85 per pusmet\xc4\xaf'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Apskaitos \xc4\xafra\xc5\xa1as u\xc5\xbe Sand\xc4\x97lyje'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'J\xc5\xabs jau \xc4\xafvertintas vertinimo kriterijus {}.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio numeriai nesuderinami'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Eilut\xc4\x97s {0}: baig\xc4\x97 Kiekis turi b\xc5\xabti didesn\xc4\x97 u\xc5\xbe nul\xc4\xaf.'
b'DocType: Item Barcode',b'Barcode Type',b'Br\xc5\xabk\xc5\xa1ninio kodo tipas'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'Nuoroda \xc4\xaf visus \xc5\xbdem\xc4\x97s vienetus, kuriuose auga augalas'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Eilut\xc4\x97s # {0}: negali gr\xc4\xaf\xc5\xbeti daugiau nei {1} u\xc5\xbe prek\xc4\x99 {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Parodyti \xc5\xa1i\xc4\x85 demonstracij\xc4\x85 prie puslapio vir\xc5\xa1uje'
b'DocType: BOM',b'Item UOM',b'Prek\xc4\x97 UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',"b'Mokes\xc4\x8di\xc5\xb3 suma, nuolaidos suma (\xc4\xaemon\xc4\x97s valiuta)'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Tikslin\xc4\x97 sand\xc4\x97lis yra privalomas eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xc4\xaesp\xc4\x97jimas: Med\xc5\xbeiaga Pra\xc5\xa1oma Kiekis yra ma\xc5\xbeesnis nei minimalus u\xc5\xbesakymas Kiekis'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'S\xc4\x85skaita {0} yra su\xc5\xa1aldyti'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',"b'Juridinio asmens / Dukterin\xc4\x97 \xc4\xafmon\xc4\x97 su atskiru Chart s\xc4\x85skait\xc5\xb3, priklausan\xc4\x8di\xc5\xb3 organizacijos.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Gali tik sumok\xc4\x97ti prie\xc5\xa1 Neapmokestinama {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Komisinis mokestis gali b\xc5\xabti ne didesn\xc4\x97 kaip 100'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Vertinimo planas kriterijai'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Galiojimo data yra privaloma pasirinktam elementui'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'U\xc5\xbeklausimas.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'Pra\xc5\xa1ome pasirinkti Element\xc4\x85 kur "Ar riedmenys" yra "Ne" ir "Ar Pardavim\xc5\xb3 punktas" yra "Taip" ir n\xc4\x97ra jokio kito Prek\xc4\x97s Rinkinys'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Mokes\xc4\x8dio pervir\xc5\xa1is kiekvienam studentui'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'I\xc5\xa1 viso avansas ({0}) prie\xc5\xa1 ordino {1} negali b\xc5\xabti didesnis nei I\xc5\xa0 VISO ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Pasirinkite M\xc4\x97nesio pasiskirstymas \xc4\xaf netolygiai paskirstyti tikslus visoje m\xc4\x97nesius.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Pristatymo taisykl\xc4\x97 taikoma tik Pardavimui'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Student\xc5\xb3 grup\xc4\x97 ar u\xc5\xbesi\xc4\x97mim\xc5\xb3 tvarkara\xc5\xa1tis yra privalomi'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Student\xc5\xb3 grup\xc4\x97 ar u\xc5\xbesi\xc4\x97mim\xc5\xb3 tvarkara\xc5\xa1tis yra privalomi'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'I\xc5\xa1laikyti Atsiskaitymo valandas ir darbo valand\xc5\xb3 pat\xc4\xaf laiko apskaitos \xc5\xbeiniara\xc5\xa1tis'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Sand\xc4\x97liai su esamais sandoris negali b\xc5\xabti konvertuojamos \xc4\xaf grup\xc4\x99.'
b'DocType: Assessment Result Tool',b'Result HTML',b'rezultatas HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate.'"
b'DocType: Water Analysis',b'Storage Temperature',b'Laikymo temperat\xc5\xabra'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Prad\xc5\xbeios data turi b\xc5\xabti ma\xc5\xbeesn\xc4\x97 u\xc5\xbe u\xc5\xbeduoties pabaigos dat\xc4\x85 {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Vardas arba el privaloma'
b'DocType: Purchase Order Item',b'Returned Qty',b'gr\xc4\xaf\xc5\xbeo Kiekis'
b'DocType: Student',b'Exit',b'i\xc5\xa1eiti'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xc5\xa0akn\xc5\xb3 tipas yra privalomi'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Nepavyko \xc4\xafdiegti i\xc5\xa1 anksto nustatyt\xc5\xb3 nustatym\xc5\xb3'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} \xc5\xa1iuo metu turi {1} tiek\xc4\x97j\xc5\xb3 rezultat\xc5\xb3 kortel\xc4\x99, o \xc5\xa1io tiek\xc4\x97jo RFQ tur\xc4\x97t\xc5\xb3 b\xc5\xabti pateikiama atsargiai.'"
b'DocType: Chapter',b'Non Profit Manager',b'Ne pelno administratorius'
b'DocType: BOM',b'Total Cost(Company Currency)',b'I\xc5\xa1 viso i\xc5\xa1laid\xc5\xb3 (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serijos Nr {0} suk\xc5\xabr\xc4\x97'
b'DocType: Homepage',b'Company Description for website homepage',b'\xc4\xaemon\xc4\x97s apra\xc5\xa1ymas interneto svetain\xc4\x97s pagrindiniame puslapyje'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'D\xc4\x97l klient\xc5\xb3 patogumui, \xc5\xa1ie kodai gali b\xc5\xabti naudojami spausdinimo formatus, pavyzd\xc5\xbeiui, s\xc4\x85skaitose ir va\xc5\xbetara\xc5\xa1\xc4\x8diuose'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nepavyko gauti informacijos apie {0}.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Eilut\xc4\x97s {0}: I\xc5\xa1ankstinis prie\xc5\xa1 u\xc5\xbesakovui turi b\xc5\xabti kredito'
b'DocType: Project',b'Hourly',b'Valand\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Ne grup\xc4\x97 \xc4\xaf grup\xc4\x99'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Partijos yra imperatyvaus eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Partijos yra imperatyvaus eil\xc4\x97s {0}'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xc4\xaeveskite vard\xc4\x85 kampanijos jei \xc5\xa1altinis tyrimo yra akcija'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Laukiama pristatymo data tur\xc4\x97t\xc5\xb3 b\xc5\xabti pateikta po Pardavim\xc5\xb3 u\xc5\xbesakymo data'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Prek\xc4\x97 Kaina atnaujintas {0} kainora\xc5\xa1tis {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Pajamos Griauti remiantis u\xc5\xbedirbti ir atskait\xc4\x85.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'S\xc4\x85skaita su vaik\xc5\xb3 mazg\xc5\xb3 negali b\xc5\xabti konvertuojamos \xc4\xaf s\xc4\x85skait\xc5\xb3 knygos'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',"b'\xc5\xbdod\xc5\xbeiais bus matomas, kai j\xc5\xabs i\xc5\xa1gelb\xc4\x97ti pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3.'"
,b'Employee Birthday',b'Darbuotoj\xc5\xb3 Gimimo diena'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Pra\xc5\xa1ome pasirinkti u\xc5\xbebaigto remonto u\xc5\xbebaigimo dat\xc4\x85'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital "'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Akademinis terminas su \xc5\xa1ia "Akademinio met\xc5\xb3" {0} ir "Terminas Vardas" {1} jau egzistuoja. Pra\xc5\xa1ome pakeisti \xc5\xa1iuos \xc4\xafra\xc5\xa1us ir pabandykite dar kart\xc4\x85.'
b'DocType: UOM',b'Must be Whole Number',b'Turi b\xc5\xabti sveikasis skai\xc4\x8dius'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Nauj\xc5\xb3 lap\xc5\xb3 Pervedimai\xc4\xaf (dienomis)'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% med\xc5\xbeiag\xc5\xb3 yra pateiktos s\xc4\x85skaitos pagal \xc5\xa1\xc4\xaf Pardavimo U\xc5\xbesakym\xc4\x85'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Transporto re\xc5\xbeimas'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Kaina centras su esamais sandoriai negali b\xc5\xabti konvertuojamos \xc4\xaf grup\xc4\x97s'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Akcij\xc5\xb3 skai\xc4\x8dius ir akcij\xc5\xb3 skai\xc4\x8dius yra nenuosekl\xc5\xabs'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Apmok\xc4\x97jimo \xc4\xaera\xc5\xa1ai {0} yra JT susiet\xc5\xb3'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',"b'Akcij\xc5\xb3, negali b\xc5\xabti atnaujintas prie\xc5\xa1 pirkimo kvito {0}'"
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto arti i\xc5\xa1davimas po 7 dien\xc5\xb3'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Palikite negali b\xc5\xabti skiriama iki {0}, kaip atostogos balansas jau perk\xc4\x97limo persiun\xc4\x8diami b\xc5\xabsimos atostogos paskirstymo \xc4\xafra\xc5\xa1o {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Pastaba: D\xc4\x97l / Nuoroda data vir\xc5\xa1ija leid\xc5\xbeiama klient\xc5\xb3 kredito dienas iki {0} dien\xc4\x85 (-ai)'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xc5\xa0is el. Lai\xc5\xa1kas yra automati\xc5\xa1kai sukurtas'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Operacijos negali b\xc5\xabti paliktas tu\xc5\xa1\xc4\x8dias'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Sekti \xc5\xa1i\xc4\x85 va\xc5\xbetara\xc5\xa1tyje prie\xc5\xa1 bet kok\xc4\xaf projekt\xc4\x85'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Grynieji pinig\xc5\xb3 srautai i\xc5\xa1 investicin\xc4\x97s'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Darbas-in-progress Warehouse'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Turto {0} turi b\xc5\xabti pateiktas'
b'DocType: Fee Schedule Program',b'Total Students',b'I\xc5\xa1 viso student\xc5\xb3'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Lankomumas \xc4\xaera\xc5\xa1\xc5\xb3 {0} egzistuoja nuo Student\xc5\xb3 {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Nuoroda # {0} data {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Nusid\xc4\x97v\xc4\x97jimas Pa\xc5\xa1alintas d\xc4\x97l turto perleidimo'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garantija / AMC detal\xc4\x97s'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Pasirinkite studentai rankiniu veikla grind\xc5\xbeiamo grup\xc4\x97s'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Pasirinkite studentai rankiniu veikla grind\xc5\xbeiamo grup\xc4\x97s'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Sumok\xc4\x97ta suma negali b\xc5\xabti didesn\xc4\x97 nei visos neigiamos nesumok\xc4\x97tos sumos {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serijos Nr {0} n\xc4\x97ra sand\xc4\x97lyje'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Mokes\xc4\x8di\xc5\xb3 \xc5\xa1ablonas pardavimo sandorius.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Nura\xc5\xa1yti likutin\xc4\x99 sum\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'S\xc4\x85skaita {0} nesutampa su kompanija {1}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Tikimasi Vert\xc4\x97 Po naudingo tarnavimo laik\xc4\x85 turi b\xc5\xabti ma\xc5\xbeesnis nei bendrojo pirkinio sumos'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Turimas Kiekis \xc4\xaf sand\xc4\x97l\xc4\xaf'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'U\xc5\xbedaras nurodymas negali b\xc5\xabti at\xc5\xa1auktas. Atskleisti at\xc5\xa1aukti.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b'""Atnaujinti sand\xc4\x97l\xc4\xaf"" negali b\xc5\xabti patikrintas d\xc4\x97l ilgalaikio turto pardavimo.'"
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'bankas suderinimas'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: S\xc4\x85skaitos {2} nepriklauso Company {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Pasirinkite bent vien\xc4\x85 vert\xc4\x99 i\xc5\xa1 kiekvieno atributo.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Med\xc5\xbeiaga Pra\xc5\xa1ymas {0} at\xc5\xa1auktas ar sustabdytas'
b'DocType: Restaurant Order Entry',b'Current Order',b'Dabartinis u\xc5\xbesakymas'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Originalo ir vertimo sand\xc4\x97lis negali b\xc5\xabti vienodi eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Skirtumas paskyra turi b\xc5\xabti turto / \xc4\xafsipareigojim\xc5\xb3 tipo s\xc4\x85skaita, nes tai sand\xc4\x97lyje Susitaikymas yra atidarymas \xc4\xafra\xc5\xa1as'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'I\xc5\xa1mok\xc4\x97ta suma negali b\xc5\xabti didesnis nei paskolos suma {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Eikite \xc4\xaf "Programos"'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Eilut\xc4\x97 {0} # paskirstyta suma {1} negali b\xc5\xabti didesn\xc4\x97 nei nepageidaujama suma {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',"b'Pirkimo u\xc5\xbesakymo numer\xc4\xaf, reikaling\xc4\x85 punkto {0}'"
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'"Nuo data" turi b\xc5\xabti po "Iki datos"'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nepavyksta pakeisti status\xc4\x85 kaip studentas {0} yra susij\xc4\x99s su studento taikymo {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Klient\xc5\xb3 {0} nepriklauso projekto {1}'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Citatos yra pasi\xc5\xablym\xc5\xb3, pasi\xc5\xablymai turite atsi\xc5\xb3sti savo klientams'"
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Suma balais vertinimo kriterijai turi b\xc5\xabti {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Pra\xc5\xa1ome nustatyti Ta\xc5\xa1k\xc5\xb3 nuvertinimai U\xc5\xbesakytas'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Kreditas s\xc4\x85skaitos turi b\xc5\xabti balansas s\xc4\x85skaitos'
b'DocType: Global Defaults',b'Disable In Words',b'I\xc5\xa1jungti \xc5\xbeod\xc5\xbeiais'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Prek\xc4\x97s kodas yra privalomas, nes prek\xc4\x97s n\xc4\x97ra automati\xc5\xa1kai sunumeruoti'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Citata {0} n\xc4\x97ra tipo {1}'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',"b'Nustatykite studento elektroninio pa\xc5\xa1to adres\xc4\x85, kad atsi\xc5\xb3stum\xc4\x97te mok\xc4\x97jimo u\xc5\xbeklaus\xc4\x85'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Padaryti darbo u\xc5\xbemokest\xc4\xaf'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Prid\xc4\x97ti visus tiek\xc4\x97jus'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Eilut\xc4\x97 # {0}: Paskirstytas suma gali b\xc5\xabti ne didesnis nei likutin\xc4\x99 sum\xc4\x85.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Redaguoti Siun\xc4\x8diamos data ir laikas'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Pra\xc5\xa1ome nustatyti Nusid\xc4\x97v\xc4\x97jimas susijusias s\xc4\x85skaitas Turto kategorija {0} ar kompanija {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Normalus diapazonas'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'Pa\xc5\xa1tas i\xc5\xa1si\xc5\xb3stas tiek\xc4\x97jo {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Numatytasis pardavim\xc5\xb3 matavimo vienetas'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Patvirtinimo vaidmuo gali b\xc5\xabti ne tas pats kaip vaidmens taisykl\xc4\x97 yra taikoma'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Atsisakyti \xc5\xa0is el.pa\xc5\xa1to Digest'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nerasta {1} elementui'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Eikite \xc4\xaf kursus'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Rodyti inkliuzin\xc4\xaf mokest\xc4\xaf spausdinant'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'",b'Banko s\xc4\x85skaita nuo datos iki datos yra privaloma'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'S\xc4\x85skaita su vaik\xc5\xb3 mazg\xc5\xb3 negali b\xc5\xabti nustatyti kaip knygoje'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""","b'Norma, pagal kuri\xc4\x85 Kainora\xc5\xa1tis valiuta konvertuojama \xc4\xaf kliento bazine valiuta'"
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Grynasis kiekis (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Bendra avanso suma negali b\xc5\xabti didesn\xc4\x97 u\xc5\xbe vis\xc4\x85 sankcionuot\xc4\x85 sum\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Kitas Laikotarpis u\xc5\xbedarymas \xc4\xae\xc4\x97jimas {0} buvo padaryta po {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',"b'Med\xc5\xbeiagos, perduotos gamybos'"
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'S\xc4\x85skaita {0} neegzistuoja'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xc5\xa0i u\xc5\xbeduotis yra vaiko u\xc5\xbeduotis. Negalite i\xc5\xa1trinti \xc5\xa1ios u\xc5\xbeduotys.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Bet tikslas Kiekis arba planuojama suma yra privalomas.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'I\xc5\xa1laidos \xc4\xafvairiose veiklos'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Nustatymas \xc4\xafvyki\xc5\xb3 {0}, nes pridedamas prie \xc5\xbeemiau pardav\xc4\x97jai darbuotojas neturi naudotojo ID {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Originalo ir vertimo sand\xc4\x97lis turi skirtis'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',"b'Mok\xc4\x97jimas nepavyko. Pra\xc5\xa1ome patikrinti savo "GoCardless" s\xc4\x85skait\xc4\x85, kad gautum\xc4\x97te daugiau informacijos'"
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Neleid\xc5\xbeiama atnaujinti akcij\xc5\xb3 sandorius senesnis nei {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Darb\xc5\xb3 u\xc5\xbesakymas negali b\xc5\xabti i\xc5\xa1keltas prie\xc5\xa1 elemento \xc5\xa1ablon\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Pristatymo taisykl\xc4\x97 taikoma tik pirkimui'
b'DocType: Vital Signs',b'BMI',b'KMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Grynieji pinigai kasoje'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Pristatymas sand\xc4\x97lis reikalingas akcij\xc5\xb3 punkte {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Bendras svoris pakuot\xc4\x97s. Paprastai neto mas\xc4\x97 + pakavimo med\xc5\xbeiagos svorio. (Spausdinimo)'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',"b'Vartotojai, turintys \xc5\xa1\xc4\xaf vaidmen\xc4\xaf yra leid\xc5\xbeiama nustatyti \xc4\xaf\xc5\xa1aldytas s\xc4\x85skaitas ir sukurti / pakeisti apskaitos \xc4\xafra\xc5\xa1us prie\xc5\xa1 \xc4\xaf\xc5\xa1aldyt\xc5\xb3 s\xc4\x85skait\xc5\xb3'"
b'DocType: Serial No',b'Is Cancelled',b'Ar at\xc5\xa1auktas'
b'DocType: Student Group',b'Group Based On',b'Grup\xc4\x97 remiantis'
b'DocType: Student Group',b'Group Based On',b'Grup\xc4\x97 remiantis'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Paslaug\xc5\xb3 Punktas, tipas, da\xc5\xbenis ir i\xc5\xa1laid\xc5\xb3 suma yra privalomi'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Net jei yra keli kainodaros taisykl\xc4\x97s, kuri\xc5\xb3 did\xc5\xbeiausias prioritetas, tada \xc5\xa1ie vidiniai prioritetai taikomi:'"
b'DocType: Hub Settings',b'Publish Items to Hub',b'Publikuoti prek\xc4\x99 \xc4\xaf Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Nuo vert\xc4\x97 turi b\xc5\xabti ma\xc5\xbeesn\xc4\x97 nei vert\xc4\x97s eil\xc4\x97s {0}'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankininkyst\xc4\x97 ir mok\xc4\x97jimai'
,b'Welcome to ERPNext',b'Sveiki atvyk\xc4\x99 \xc4\xaf ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xc5\xa0vinas su citavimo'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Priminimai el. Pa\xc5\xa1tu bus i\xc5\xa1si\xc5\xb3sti visoms \xc5\xa1alims elektroniniu pa\xc5\xa1tu'
b'DocType: Project',b'Twice Daily',b'Du kartus per par\xc4\x85'
b'DocType: Patient',b'A Negative',b'Neigiamas'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Nieko daugiau parodyti.'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'akcij\xc5\xb3 UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Pirkimui u\xc5\xbesakyti {0} nebus pateiktas'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Suaugusioji normali referencin\xc4\x97 diapazona yra 16-20 kv\xc4\x97pavimo tak\xc5\xb3 per minut\xc4\x99 (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serijos Nr {0} nepriklauso sand\xc4\x97lis {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Pastaba: sistema netikrins per pristatym\xc4\x85 ir per metu u\xc5\xbe prek\xc4\x99 {0} kaip kiekis ar visa suma yra 0'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Pirmiausia i\xc5\xa1saugokite pacient\xc4\x85'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xc5\xbdi\xc5\xabrov\xc5\xb3 buvo pa\xc5\xbeym\xc4\x97ta s\xc4\x97kmingai.'
b'DocType: Program Enrollment',b'Public Transport',b'Vie\xc5\xa1asis transportas'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Norma ir dydis'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',"b'S\xc4\x85skaitos tipas {0}, turi b\xc5\xabti {1}'"
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'Numatytoji pajam\xc5\xb3 s\xc4\x85skaita, kuri turi b\xc5\xabti naudojama, jei nenustatyta Gydytojas, nor\xc4\x97damas u\xc5\xbesisakyti konsultacij\xc5\xb3 mokes\xc4\x8dius.'"
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Lapai ir poilsis'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Tiek Sand\xc4\x97lis turi priklausyti pati bendrov\xc4\x97'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'prid\xc4\x97jo dar neturi kontaktai.'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Nusileido kaina kupono suma'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Gr\xc4\xaf\xc5\xbeti Against pirkimo fakt\xc5\xabros'
b'DocType: Item',b'Warranty Period (in days)',b'Garantinis laikotarpis (dienomis)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Nepavyko nustatyti numatytuosius nustatymus'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Ry\xc5\xa1ys su Guardian1'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Elementas egzistuoja to paties pavadinimo ({0}), pra\xc5\xa1ome pakeisti element\xc4\x85 grup\xc4\x97s pavadinim\xc4\x85 ar pervardyti element\xc4\x85'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xc5\xa0iuo metu n\xc4\x97ra nei viename sand\xc4\x97lyje.'
,b'Payment Period Based On Invoice Date',b'Mok\xc4\x97jimo periodas remiantis s\xc4\x85skaitos fakt\xc5\xabros i\xc5\xa1ra\xc5\xa1ymo data'
b'DocType: Sample Collection',b'No. of print',b'Spaudos numeris'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Pilna Pirkimo suma yra privalomi'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xc4\xaemon\xc4\x97s pavadinimas n\xc4\x97ra tas pats'
b'DocType: Lead',b'Address Desc',b'Adresas desc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xc5\xa0alis yra privalomi'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Rastos su dviem egzemplioriais nurodyt\xc5\xb3 dat\xc5\xb3 kitose eilut\xc4\x97se buvo rasta: {list}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',"b'Atleast vienas, pardavimas arba pirkimas turi b\xc5\xabti parenkamas'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'Pasirinkite darbuotoj\xc4\x85, kad darbuotojas gaut\xc5\xb3 anks\xc4\x8diau.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Pasirinkite teising\xc4\x85 dat\xc4\x85'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Pasirinkite savo verslo pob\xc5\xabd\xc4\xaf.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Pra\xc5\xa1ome nustatyti darbuotoj\xc5\xb3 pavadinimo sistem\xc4\x85 \xc5\xbemogi\xc5\xa1k\xc5\xb3j\xc5\xb3 i\xc5\xa1tekli\xc5\xb3> HR nustatymai'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Vienintelis rezultatams, kuriems reikalingas tik vienas \xc4\xafvestis, rezultatas UOM ir normalioji vert\xc4\x97 <br> Sud\xc4\x97tis, skirta rezultatams, kuriems reikalingi keli \xc4\xafvesties laukai su atitinkamais \xc4\xafvyki\xc5\xb3 pavadinimais, rezultat\xc5\xb3 UOM ir normaliomis vert\xc4\x97mis <br> Apra\xc5\xa1omi bandymai, turintys kelet\xc4\x85 rezultat\xc5\xb3 sudedam\xc5\xb3j\xc5\xb3 dali\xc5\xb3 ir atitinkam\xc5\xb3 rezultat\xc5\xb3 \xc4\xafra\xc5\xa1ymo lauk\xc5\xb3. <br> Grupuojami bandymo \xc5\xa1ablonai, kurie yra kit\xc5\xb3 bandym\xc5\xb3 \xc5\xa1ablon\xc5\xb3 grup\xc4\x97. <br> Rezultat\xc5\xb3 n\xc4\x97ra, nes rezultat\xc5\xb3 n\xc4\x97ra. Be to, n\xc4\x97ra sukurtas laboratorinis testas. pvz. Sub-bandymai grupuotiems rezultatams.'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Eilut\xc4\x97s # {0}: Turto {1} nepriklauso bendrovei {2}'
b'DocType: C-Form',b'Total Invoiced Amount',b'I\xc5\xa1 viso S\xc4\x85skaitoje suma'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Kiekis negali b\xc5\xabti didesnis nei Max Kiekis'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Pilna darbo u\xc5\xbemokestis - I\xc5\xa1 viso i\xc5\xa1skai\xc4\x8diavimas - Paskol\xc5\xb3 gr\xc4\x85\xc5\xbeinimas'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Dabartinis BOM ir Naujoji BOM negali b\xc5\xabti tas pats'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Data nuo i\xc5\xa1\xc4\x97jimo \xc4\xaf pensij\xc4\x85 turi b\xc5\xabti didesnis nei \xc4\xafstoti data'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Prek\xc4\x97 {0}: U\xc5\xbesakytas Kiekis {1} negali b\xc5\xabti ma\xc5\xbeesnis nei minimalus u\xc5\xbesakymo Kiekis {2} (apibr\xc4\x97\xc5\xbet\xc4\x85 punktas).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'M\xc4\x97nesio pasiskirstymas procentais'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Pra\xc5\xa1au prisijungti kaip kitas vartotojas.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Dienos darbo santraukos grup\xc4\x97s naudotojas'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\xaf {0} \xc4\xafmon\xc4\x97je {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Pradin\xc4\x97 pad\xc4\x97tis nuo vir\xc5\xa1aus'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Tas pats tiek\xc4\x97jas buvo \xc4\xafra\xc5\xa1ytas kelis kartus'
,b'Warehouse wise Item Balance Age and Value',b'Sand\xc4\x97lis protingas Prek\xc4\x97s balansas Am\xc5\xbeius ir vert\xc4\x97'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Pirkimui u\xc5\xbesakyti punktas Pateikiamas'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xc4\xaemon\xc4\x97s pavadinimas negali b\xc5\xabti \xc4\xaemon\xc4\x97s'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Lai\xc5\xa1kas vadovai d\xc4\x97l spausdinimo \xc5\xa1ablonus.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'Pavadinimus spausdinimo \xc5\xa1ablon\xc5\xb3 pvz i\xc5\xa1ankstinio mok\xc4\x97jimo s\xc4\x85skait\xc4\x85.'
b'DocType: Program Enrollment',b'Walking',b'vaik\xc5\xa1\xc4\x8diojimas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Vertinimo tipas mokes\xc4\x8diai negali pa\xc5\xbeym\xc4\x97ta kaip \xc4\xafskai\xc4\x8diuota'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'prenumeruojant'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',"b'\xc4\xaevair\xc5\xabs UOM daikt\xc5\xb3 bus neteisinga (i\xc5\xa1 viso) Grynasis svoris vert\xc4\x97s. \xc4\xaesitikinkite, kad grynasis svoris kiekvieno elemento yra toje pa\xc4\x8dioje UOM.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Sustabdyto darbo u\xc5\xbesakymas negali b\xc5\xabti at\xc5\xa1auktas. I\xc5\xa1junkite j\xc4\xaf i\xc5\xa1 prad\xc5\xbei\xc5\xb3, kad at\xc5\xa1auktum\xc4\x97te'"
b'DocType: Asset',b'Journal Entry for Scrap',b'\xc5\xbdurnalo \xc4\xafra\xc5\xa1\xc4\x85 lau\xc5\xbeo'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xc5\xbdurnalas \xc4\xafra\xc5\xa1ai {0} yra JT susiet\xc5\xb3'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xc4\xaera\xc5\xa1\xc5\xb3 vis\xc5\xb3 tipo pa\xc5\xa1tu, telefonu, pokalbiai, apsilankymo, ir tt ry\xc5\xa1i\xc5\xb3'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Gamintojai naudojami daiktai'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Pamin\xc4\x97kite suapvalinti s\xc4\x85naud\xc5\xb3 centro \xc4\xafmon\xc4\x97je'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Nuoroda eilut\xc4\x97 #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Partijos numeris yra privalomas punktas {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Tai yra \xc5\xa1akn\xc5\xb3 pardavimo asmuo ir negali b\xc5\xabti pakeisti.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Jei pasirinkta, nenurodyti arba apskai\xc4\x8diuojama \xc5\xa1io komponento vert\xc4\x97 nebus prisidedama prie savo u\xc5\xbedarbio ar atskaitym\xc5\xb3. Ta\xc4\x8diau, tai vert\xc4\x97 gali b\xc5\xabti nurodoma kit\xc5\xb3 komponent\xc5\xb3, kurie gali b\xc5\xabti pridedamos arba atimamos.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Jei pasirinkta, nenurodyti arba apskai\xc4\x8diuojama \xc5\xa1io komponento vert\xc4\x97 nebus prisidedama prie savo u\xc5\xbedarbio ar atskaitym\xc5\xb3. Ta\xc4\x8diau, tai vert\xc4\x97 gali b\xc5\xabti nurodoma kit\xc5\xb3 komponent\xc5\xb3, kurie gali b\xc5\xabti pridedamos arba atimamos.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Dien\xc5\xb3 skai\xc4\x8dius fiskaliniais metais'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Valiut\xc5\xb3 Pelnas / nuostolis paskyra'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Darbuotoj\xc5\xb3 ir lankymas'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Tikslas turi b\xc5\xabti vienas i\xc5\xa1 {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'U\xc5\xbepildykite form\xc4\x85 ir i\xc5\xa1saugokite j\xc4\xaf'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'Sistemos vartotojas (Prisijunk) adresas. Jei nustatyta, ji taps nutyl\xc4\x97jim\xc4\x85 visiems HR formas.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Nuo {1}'
b'DocType: Task',b'depends_on',b'priklauso nuo'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Kvie\xc4\x8diame atnaujinti naujausi\xc4\x85 kain\xc4\x85 visame med\xc5\xbeiag\xc5\xb3 s\xc4\x85ra\xc5\xa1e. Tai gali u\xc5\xbetrukti kelias minutes.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Pavadinimas nauj\xc4\x85 paskyr\xc4\x85. Pastaba: nekurkite s\xc4\x85skaitas klientai ir tiek\xc4\x97jai'
b'DocType: Purchase Invoice',b'Rounded Total',b'Suapvalinta bendra suma'
b'DocType: Product Bundle',b'List items that form the package.',"b'S\xc4\x85ra\xc5\xa1as daikt\xc5\xb3, kurie sudaro paket\xc4\x85.'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Neleistina. Pra\xc5\xa1ome i\xc5\xa1jungti testo \xc5\xa1ablon\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Procentas paskirstymas turi b\xc5\xabti lygus 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Susijusios \xc5\xbeem\xc4\x97s vienetas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Pra\xc5\xa1ome pasirinkti Skelbimo data prie\xc5\xa1 pasirinkdami \xc5\xa0aliai'
b'DocType: Program Enrollment',b'School House',b'Mokykla Namas'
b'DocType: Serial No',b'Out of AMC',b'I\xc5\xa1 AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Ta\xc5\xa1k\xc5\xb3 nuvertinimai REZERVUOTA negali b\xc5\xabti didesnis nei bendras skai\xc4\x8dius nuvertinimai'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'Pra\xc5\xa1ome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmen\xc4\xaf'"
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xc4\xaemon\xc4\x97s (ne klientas ar tiek\xc4\x97jas) meistras.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',"b'Tai yra, remiantis \xc5\xa1io mokini\xc5\xb3 lankomum\xc4\x85'"
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'N\xc4\x97ra Studentai'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Prid\xc4\x97ti daugiau element\xc5\xb3 arba atidaryti vis\xc4\x85 form\xc4\x85'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Pristatymo Pastabos {0} turi b\xc5\xabti at\xc5\xa1auktas prie\xc5\xa1 panaikinant \xc5\xa1\xc4\xaf pardavimo u\xc5\xbesakym\xc5\xb3'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Eikite \xc4\xaf "Vartotojai"'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Mokama suma + nura\xc5\xa1yti suma negali b\xc5\xabti didesn\xc4\x97 nei I\xc5\xa0 VISO'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} yra neteisingas SERIJOS NUMERIS u\xc5\xbe prek\xc4\x99 {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Pastaba: N\xc4\x97ra pakankamai atostogos balansas Palikti tipas {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Neteisingas GSTIN ar \xc4\xaeveskite NA neregistruotas'
b'DocType: Training Event',b'Seminar',b'seminaras'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Programos Dalyvio mokestis'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Sandoriai gali b\xc5\xabti i\xc5\xa1braukta tik Bendrov\xc4\x97s k\xc5\xabr\xc4\x97jo'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Neteisingas skai\xc4\x8dius did\xc5\xbei\xc4\x85j\xc4\x85 knyg\xc4\x85 \xc4\xaera\xc5\xa1ai nerasta. Galb\xc5\xabt pasirinkote neteising\xc4\x85 s\xc4\x85skait\xc4\x85 sandoryje.'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Sukurti s\xc4\x85skait\xc5\xb3 plan\xc4\x85 remiantis'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Negalima konvertuoti \xc4\xaf ne grup\xc4\x99. Vaik\xc5\xb3 u\xc5\xbeduotys egzistuoja.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Gimimo data negali b\xc5\xabti didesnis nei dabar.'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student\xc5\xb3 {0} egzistuoja nuo studento parei\xc5\xa1k\xc4\x97jo {1}'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',"b'Si\xc5\xb3sti automatinius lai\xc5\xa1kus Kontaktai, kaip pateikti sandori\xc5\xb3.'"
b'DocType: Timesheet',b'Total Billable Amount',b'I\xc5\xa1 viso Apmokestinama suma'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'Kredito limitas ir mok\xc4\x97jimo s\xc4\x85lygos'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'Pastaba: mok\xc4\x97jimo \xc4\xafra\xc5\xa1as nebus sukurtos nuo "pinigais arba banko s\xc4\x85skaitos" nebuvo nurodyta'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projektas {0} jau egzistuoja'
b'DocType: Medical Department',b'Nursing User',b'Slaugos naudotojas'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Pasibaig\xc4\x97 \xc5\xa1ios citatos galiojimo laikotarpis.'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Leisti nejudan\xc4\x8dius valiut\xc5\xb3 keitimo kursus'
b'DocType: Sales Person',b'Sales Person Name',b'Pardavim\xc5\xb3 Asmuo Vardas'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Pra\xc5\xa1ome \xc4\xafvesti atleast 1 s\xc4\x85skait\xc4\x85 lentel\xc4\x97je'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Pa\xc5\xbeanga% u\xc5\xbeduoties negali b\xc5\xabti daugiau nei 100.'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Mokes\xc4\x8diai ir rinkliavos Prid\xc4\x97ta (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Prek\xc4\x97 Mokes\xc4\x8di\xc5\xb3 eilut\xc4\x97 {0} turi atsi\xc5\xbevelgti tipo mokes\xc4\x8dio ar pajam\xc5\xb3 ar s\xc4\x85naud\xc5\xb3 arba Apmokestinimo'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Yra neatitikim\xc5\xb3 tarp normos, akcij\xc5\xb3 n\xc4\x97ra ir apskai\xc4\x8diuotos sumos'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Pra\xc5\xa1ome i\xc5\xa1 naujo tipo \xc4\xafmon\xc4\x97s pavadinimas patvirtinti'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'I\xc5\xa1 viso debetas turi b\xc5\xabti lygus Kreditai. Skirtumas yra {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Pinigais arba banko s\xc4\x85skaitos yra privalomas priimant mok\xc4\x97jimo \xc4\xafra\xc5\xa1\xc4\x85'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as Valiut\xc5\xb3 kursai'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',"b'S\xc4\x85skaitos numeris {0}, jau naudojamas paskyroje {1}'"
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Akcij\xc5\xb3 sandoriai iki {0} yra su\xc5\xa1aldyti'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Pra\xc5\xa1ome spausti "Generuoti grafik\xc4\x85"'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Nuorodos Nr yra privaloma, jei \xc4\xafved\xc4\x97te Atskaitos data'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'mok\xc4\x97jimo dokument\xc4\x85'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Klaida \xc4\xafvertinant kriterij\xc5\xb3 formul\xc4\x99'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Stojant data turi b\xc5\xabti didesnis nei gimimo data'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'J\xc5\xabs esate neprisijung\xc4\x99. J\xc5\xabs negalite \xc4\xafkelti, kol turite tinkl\xc4\x85.'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'N\xc4\x97ra Student\xc5\xb3 grup\xc4\x97s sukurta.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'M\xc4\x97nesio gr\xc4\x85\xc5\xbeinimo suma negali b\xc5\xabti didesn\xc4\x97 nei paskolos suma'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Pra\xc5\xa1ome \xc4\xafvesti maintaince Details pirmas'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Eilut\xc4\x97 # {0}: laukiama pristatymo data negali b\xc5\xabti prie\xc5\xa1 Pirkimo u\xc5\xbesakymo dat\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Yra daugiau \xc5\xa1ven\xc4\x8di\xc5\xb3 nei darbo dienas \xc5\xa1\xc4\xaf m\xc4\x97nes\xc4\xaf.'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',"b'I\xc5\xa1 ir \xc4\xaf datas, reikaling\xc5\xb3'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Vertybini\xc5\xb3 popieri\xc5\xb3 ir preki\xc5\xb3 bir\xc5\xbeose'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""","b'Numatytasis vienetas priemon\xc4\x97 variantas "{0}" turi b\xc5\xabti toks pat, kaip \xc5\xa0ablonas "{1}"'"
b'DocType: Shipping Rule',b'Calculate Based On',b'Apskai\xc4\x8diuoti remiantis'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'N\xc4\x97 vienas i\xc5\xa1 min\xc4\x97t\xc5\xb3 kriterij\xc5\xb3 darbuotoj\xc5\xb3 n\xc4\x97ra'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',"b'Neturite preki\xc5\xb3 su Bill i\xc5\xa1 med\xc5\xbeiag\xc5\xb3, Gamyba'"
b'DocType: Hotel Settings',b'Default Customer',b'Numatytasis klientas'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'Nenurodykite, ar paskyrimas sukurtas t\xc4\x85 pa\xc4\x8di\xc4\x85 dien\xc4\x85'"
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Programos Pri\xc4\x97mimas kursai'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Programos Pri\xc4\x97mimas kursai'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Vertinimas ir viso'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Pristatymas Kelioni\xc5\xb3 paslaug\xc5\xb3 turai klientams.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Bendras negali b\xc5\xabti nulis'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b'""Dienos nuo paskutinio u\xc5\xbesakymo"" turi b\xc5\xabti didesnis nei arba lygus nuliui'"
b'DocType: Leave Application',b'Follow via Email',b'Sekite elektroniniu pa\xc5\xa1tu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Augalai ir i\xc5\xa1stumti'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',"b'Mokes\xc4\x8di\xc5\xb3 suma, nuolaidos suma'"
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Dienos darbo santrauka Nustatymai'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Pra\xc5\xa1ome \xc4\xafvesti reqd pagal dat\xc4\x85'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Bet tikslas Kiekis arba planuojama suma yra privalomi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Pra\xc5\xa1ome pasirinkti Skelbimo data pirmas'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Atidarymo data tur\xc4\x97t\xc5\xb3 b\xc5\xabti prie\xc5\xa1 u\xc5\xbedarant data'
b'DocType: Leave Control Panel',b'Carry Forward',b'T\xc4\x99sti'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Kaina centras su esamais sandoriai negali b\xc5\xabti konvertuojamos \xc4\xaf s\xc4\x85skait\xc5\xb3 knygos'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',"b'Dien\xc5\xb3, kuriomis \xc5\xa0vent\xc4\x97s blokuojami \xc5\xa1iame skyriuje.'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Eil\xc4\x97s Nr Reikalinga u\xc5\xbe Serijinis punkte {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Rungtyni\xc5\xb3 Mok\xc4\x97jimai s\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} per pus\xc4\x99 dienos I\xc5\xa1eiti {1}'
b'DocType: Production Plan',b'Get Material Request',b'Gauk Material u\xc5\xbeklausa'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Nauja Serijos Nr negalite turime sand\xc4\x97lyje. Sand\xc4\x97li\xc5\xb3 turi nustatyti vertybini\xc5\xb3 popieri\xc5\xb3 atvykimo arba pirkimo kvito'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'J\xc5\xabs nesate \xc4\xafgaliotas tvirtinti lapus Block Datos'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Visi \xc5\xa1ie elementai jau buvo s\xc4\x85skaitoje'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Gali b\xc5\xabti patvirtintas {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Vie\xc5\xa1bu\xc4\x8dio kambario tipas'
b'DocType: Item',b'Default Material Request Type',b'Numatytasis Med\xc5\xbeiaga Pra\xc5\xa1ymas tipas'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Ma\xc5\xbeiausias ilgis tarp kiekvieno augalo lauke optimaliam augimui'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Partijomis {0} Prek\xc4\x97 negali b\xc5\xabti atnaujintas naudojant Inventorinis susitaikymo, o ne naudoti Inventorinis \xc4\xafra\xc5\xa1\xc4\x85'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Partijomis {0} Prek\xc4\x97 negali b\xc5\xabti atnaujintas naudojant Inventorinis susitaikymo, o ne naudoti Inventorinis \xc4\xafra\xc5\xa1\xc4\x85'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \\ "buvo cituoti. RFQ citatos statuso atnaujinimas.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Did\xc5\xbeiausi m\xc4\x97giniai - {0} jau buvo i\xc5\xa1saugoti paketui {1} ir elementui {2} partijoje {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Nurodykite tiek\xc4\x97jo tip\xc4\x85 pirkimo nustatymuose.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'Kiekis, Gamyba turi b\xc5\xabti didesnis nei 0.'"
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',"b'Apskai\xc4\x8diuokite apskai\xc4\x8diuot\xc4\x85 nusid\xc4\x97v\xc4\x97jimo plan\xc4\x85, pagr\xc4\xafst\xc4\x85 fiskaliniais metais'"
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Aplankykite ataskait\xc4\x85 prie\xc5\xbei\xc5\xabros skambu\xc4\x8dio.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Atnaujinti \xc4\xaevertinti ir prieinamumas'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Procentas jums leid\xc5\xbeiama gauti arba pristatyti daugiau prie\xc5\xa1 u\xc5\xbesakyto kiekio. Pavyzd\xc5\xbeiui: Jei u\xc5\xbesisak\xc4\x97te 100 vienet\xc5\xb3. ir j\xc5\xabs\xc5\xb3 pa\xc5\xa1alpa yra 10%, tada jums yra leid\xc5\xbeiama gauti 110 vienet\xc5\xb3.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Eilut\xc4\x97 # {0}: operacija {1} neu\xc5\xbepildyta u\xc5\xbe {2} gatav\xc5\xb3 preki\xc5\xb3 kiek\xc4\xaf darbo u\xc5\xbesakyme Nr. {3}. Atnaujinkite operacijos b\xc5\xabsen\xc4\x85 per laiko \xc5\xbeurnalus'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Nauja Serija kodas (neprivaloma)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Nauja Serija kodas (neprivaloma)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Kompensuojamos s\xc4\x85skaitos yra privalomas u\xc5\xbe prek\xc4\x99 {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Pa\xc5\xa1to adresas turi b\xc5\xabti unikalus, jau egzistuoja {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Galiojimo data'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Si\xc5\xb3sti lai\xc5\xa1kus \xc5\xa0iuo'
b'DocType: Quotation',b'Quotation Lost Reason',b'Citata Pamir\xc5\xa1ote Prie\xc5\xbeastis'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Operacijos identifikacinis ne {0} data {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'N\xc4\x97ra nieko keisti.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Santrauka \xc5\xa1\xc4\xaf m\xc4\x97nes\xc4\xaf ir laukiant veikla'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Prid\xc4\x97kite naudotoj\xc5\xb3 prie savo organizacijos, i\xc5\xa1skyrus save.'"
b'DocType: Customer Group',b'Customer Group Name',b'Klient\xc5\xb3 Grup\xc4\x97s pavadinimas'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Pra\xc5\xa1ome pa\xc5\xa1alinti \xc5\xa1ioje s\xc4\x85skaitoje fakt\xc5\xabroje {0} i\xc5\xa1 C formos {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Pra\xc5\xa1ome pasirinkti perkelti skirtum\xc4\x85, jei taip pat norite \xc4\xaftraukti pra\xc4\x97jusius finansinius metus balanso palieka \xc5\xa1i\xc4\x85 fiskalini\xc5\xb3 met\xc5\xb3'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Pra\xc5\xa1ome \xc4\xafvesti nura\xc5\xa1yti paskyr\xc4\x85'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Paskutin\xc4\x97 u\xc5\xbesakymo data'
b'DocType: Patient',b'B Negative',b'B Neigiamas'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros statusas turi b\xc5\xabti at\xc5\xa1auktas arba baigtas pateikti'
b'DocType: Hotel Room',b'Hotel Room',b'Vie\xc5\xa1bu\xc4\x8dio kambarys'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'S\xc4\x85skaita {0} n\xc4\x97ra siejamas su kompanijos {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Serijiniai numeriai {0} eil\xc4\x97s nesutampa su Va\xc5\xbetara\xc5\xa1tis'
b'DocType: Serial No',b'Creation Document Type',b'K\xc5\xabrimas Dokumento tipas'
b'DocType: Project Task',b'View Timesheet',b'\xc5\xbdi\xc5\xabr\xc4\x97ti laiko juost\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Pabaigos data turi b\xc5\xabti didesn\xc4\x97 u\xc5\xbe prad\xc5\xbeios dat\xc4\x85'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Projekt\xc5\xb3 i\xc5\xa1mintingas duomenys n\xc4\x97ra prieinami Citata'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Nuo datos {0} Darbuotojo {1} gali b\xc5\xabti ne anks\xc4\x8diau darbuotojo jungianti data {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'T\xc4\x97v\xc5\xb3 {0} Prek\xc4\x97 turi b\xc5\xabti ne riedmenys'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nepavyko pateikti jokio atlyginimo u\xc5\xbemokes\xc4\x8dio <br> \\ Galimos prie\xc5\xbeastys: <br> \\ 1. Grynasis atlyginimas yra ma\xc5\xbeesnis nei 0. <br> \\ 2. \xc4\xaemon\xc4\x97s darbuotojo kapitono nurodytas \xc4\xafmon\xc4\x97s el. Pa\xc5\xa1to adresas negalioja. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Visi produktus ar paslaugas.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} biud\xc5\xbeetas paskyra {1} prie\xc5\xa1 {2} {3} yra {4}. Jis bus vir\xc5\xa1yti {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Eilut\xc4\x97s {0} # s\xc4\x85skaita turi b\xc5\xabti tipo "ilgalaikio turto"'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Sand\xc4\x97li\xc5\xb3 reikalingas akcij\xc5\xb3 punkte {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Darbo u\xc5\xbesakymas {0} turi b\xc5\xabti at\xc5\xa1auktas prie\xc5\xa1 at\xc5\xa1aukiant \xc5\xa1\xc4\xaf pardavimo u\xc5\xbesakym\xc4\x85'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Taikoma (Darbuotoj\xc5\xb3)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Terminas yra privalomi'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Ta\xc5\xa1kinis atributas {0} negali b\xc5\xabti 0'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Baigiasi Nuo datos negali b\xc5\xabti prie\xc5\xa1 Next Contact Date.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Apmok\xc4\x97ti / Recd Nuo'
b'DocType: Shareholder',b'Contact HTML',b'Susisiekite su HTML'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Registracijos mokestis negali b\xc5\xabti lygus nuliui'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezultatas jau pateiktas'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Rezervuota sand\xc4\x97lis yra privalomas prek\xc4\x97ms {0} pristatytose \xc5\xbealiavose'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',"b'Pra\xc5\xa1ome palaukti 3 dienas, kol v\xc4\x97l persi\xc5\xb3site priminim\xc4\x85.'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Kaip kainodaros taisykl\xc4\x97 yra taikoma?'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',"b'Ne\xc4\xafmanoma rasti rezultato, pradedant {0}. Turite tur\xc4\x97ti stovin\xc4\x8dius balus, apiman\xc4\x8dius nuo 0 iki 100'"
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Pirkimo mokes\xc4\x8dius bei rinkliavas \xc5\xa1ablon\xc4\x85'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Bet debeto ar kredito suma yra reikalingas {2}'
b'DocType: GL Entry',b'Remarks',b'Pastabos'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Vie\xc5\xa1bu\xc4\x8dio kambario patogumas'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Spausdinti Kanceliarin\xc4\x97s'
b'DocType: Stock Settings',b'Show Barcode Field',b'Rodyti Br\xc5\xabk\xc5\xa1ninis kodas laukas'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Pajamos jau tvarkomi laikotarp\xc4\xaf tarp {0} ir {1}, palikite taikymo laikotarp\xc4\xaf negali b\xc5\xabti tarp \xc5\xa1ios datos interval\xc4\x85.'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'B\xc5\xabsima data diena ir Pakartokite M\xc4\x97nesio diena turi b\xc5\xabti lygi'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Nustatymai svetain\xc4\x97s puslapyje'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',"b'Parai\xc5\xa1kos d\xc4\x97l RFQ d\xc4\x97l {0} neleid\xc5\xbeiamos, nes rezultat\xc5\xb3 rodymas yra {1}'"
b'DocType: Supplier',b'Mention if non-standard payable account',"b'Pamin\xc4\x97kite, jei nestandartinis mokama s\xc4\x85skaita'"
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Pra\xc5\xa1ome pasirinkti kit\xc4\x85 nei "vis\xc5\xb3 vertinimo grup\xc4\x97s" \xc4\xafvertinimo grup\xc4\x97'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Eilut\xc4\x97 {0}: reikalingas elementas {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Neprivaloma. \xc5\xa0is nustatymas bus naudojami filtruoti \xc4\xafvairiais sandoriais.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Neigiamas vertinimas Balsuok neleid\xc5\xbeiama'
b'DocType: Serial No',b'Creation Time',b'Suk\xc5\xabrimo laikas'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'I\xc5\xa1 viso pajam\xc5\xb3'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xc4\xaera\xc5\xa1\xc5\xb3 rasta'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'I\xc5\xa1laidos metalo lau\xc5\xbe\xc4\x85 turto'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Kaina centras yra privalomas punktas {2}'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Lankomumas I\xc5\xa1 data ir lankomumo data yra privalomi'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'Pra\xc5\xa1ome \xc4\xafvesti "subrangos sutartis", nes taip ar ne'"
b'DocType: Item',b'Default Purchase Unit of Measure',b'Numatytasis pirkimo vienetas'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Paskutinis Bendravimas data'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Paskutinis Bendravimas data'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Apmok\xc4\x97jimo \xc4\xafra\xc5\xa1ai'
b'DocType: Land Unit',b'Land Unit Details',b'\xc5\xbdem\xc4\x97s vieneto detal\xc4\x97s'
b'DocType: Land Unit',b'Latitude',b'Platuma'
b'DocType: Work Order',b'Scrap Warehouse',b'lau\xc5\xbeas sand\xc4\x97lis'
b'DocType: Work Order',b'Check if material transfer entry is not required',"b'Patikrinkite, ar med\xc5\xbeiaga perdavimo \xc4\xafra\xc5\xa1as nereikia'"
b'DocType: Work Order',b'Check if material transfer entry is not required',"b'Patikrinkite, ar med\xc5\xbeiaga perdavimo \xc4\xafra\xc5\xa1as nereikia'"
b'DocType: Program Enrollment Tool',b'Get Students From',b'Gauk Studentai i\xc5\xa1'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Paskelbti daiktai tinklalapyje'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grup\xc4\x97 j\xc5\xabs\xc5\xb3 mokiniai partijomis'
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Pardavim\xc5\xb3 Mokes\xc4\x8diai ir rinkliavos \xc5\xa0ablon\xc5\xb3'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'I\xc5\xa1 viso (kredit\xc5\xb3)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Nauja Serija Kiekis'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Nauja Serija Kiekis'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Drabu\xc5\xbeiai ir aksesuarai'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',"b'Nepavyko i\xc5\xa1spr\xc4\x99sti svorio rezultat\xc5\xb3 funkcijos. \xc4\xaesitikinkite, kad formul\xc4\x97 galioja.'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Ta\xc5\xa1k\xc5\xb3 ordino'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / reklama, kuri parodys ant produkto s\xc4\x85ra\xc5\xa1o vir\xc5\xa1uje.'"
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Instituto autobusas'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Vaidmuo leid\xc5\xbeiama nustatyti u\xc5\xbe\xc5\xa1aldyt\xc5\xb3 s\xc4\x85skait\xc5\xb3 ir redaguoti \xc5\xa0aldyti \xc4\xafra\xc5\xa1ai'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Negali konvertuoti Cost centr\xc4\x85 knygoje, nes ji turi vaik\xc5\xb3 mazgai'"
b'DocType: Production Plan',b'Total Planned Qty',b'Bendras planuojamas kiekis'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Eilut\xc4\x97s # {0}: Turto {1} negali b\xc5\xabti pateikti, tai jau {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Numatomas pristatymo datos'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restorano u\xc5\xbesakymo \xc4\xafra\xc5\xa1as'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debeto ir kredito n\xc4\x97ra vienoda {0} # {1}. Skirtumas yra {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Priskirti vardui'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra {0} turi b\xc5\xabti at\xc5\xa1auktas iki at\xc5\xa1aukti \xc5\xa1\xc4\xaf pardavimo u\xc5\xbesakym\xc5\xb3'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Pasirinkite maksimal\xc5\xb3 i\xc5\xa1 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'nurodyta u\xc5\xbe prek\xc4\x99 Neteisingas kiekis {0}. Kiekis tur\xc4\x97t\xc5\xb3 b\xc5\xabti didesnis nei 0.'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Parai\xc5\xa1kos atostogas.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'S\xc4\x85skaita su esamais sandoris negali b\xc5\xabti i\xc5\xa1brauktas'
b'DocType: Vehicle',b'Last Carbon Check',b'Paskutinis Anglies Atvykimas'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Pra\xc5\xa1ome pasirinkti kiek\xc4\xaf ant eil\xc4\x97je'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Atlikti pardavimo ir pirkimo s\xc4\x85skaitas fakt\xc5\xabras'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Pa\xc5\xbeym\xc4\x97kite, jei norite priversti vartotoj\xc4\x85 prie\xc5\xa1 taupymo pasirinkti serij\xc4\x85. Nebus nutyl\xc4\x97jim\xc4\x85, jei jums patikrinti tai.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'N\xc4\x97ra Prek\xc4\x97 su Serijos Nr {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Prid\xc4\x97ti priskirt\xc4\x85 lauko prenumerat\xc4\x85 doctype {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'S\xc4\x85skaita: {0} su valiutos: {1} negalima pasirinkti'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'Atnaujinti BOM i\xc5\xa1laidas automati\xc5\xa1kai per planuotoj\xc4\x85, remiantis naujausiu \xc5\xbealiav\xc5\xb3 \xc4\xafvertinimo / kain\xc5\xb3 s\xc4\x85ra\xc5\xa1o norma / paskutine pirkimo norma.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc4\x8dekis data'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'S\xc4\x85skaita {0}: T\xc4\x97v\xc5\xb3 s\xc4\x85skait\xc4\x85 {1} nepriklauso \xc4\xafmon\xc4\x97s: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',"b'S\xc4\x97kmingai i\xc5\xa1trinta visus sandorius, susijusius su \xc5\xa1ios bendrov\xc4\x97s!'"
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Kaip ir data'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'Pri\xc4\x97mimo data'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Automatinis \xc4\xafterpti Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as norma, jei tr\xc5\xabksta'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'I\xc5\xa1 viso sumok\xc4\x97ta suma'
b'DocType: GST Settings',b'B2C Limit',b'B2C riba'
b'DocType: Work Order Item',b'Transferred Qty',b'perkelta Kiekis'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Kiekis tur\xc4\x97t\xc5\xb3 b\xc5\xabti didesnis u\xc5\xbe 0'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Vaiko mazgai gali b\xc5\xabti kuriamos tik pagal "grup\xc4\x97" tipo mazg\xc5\xb3'
b'DocType: Leave Application',b'Half Day Date',b'Pus\xc4\x97 dienos data'
b'DocType: Academic Year',b'Academic Year Name',b'Akademiniai metai Vardas'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\x85 s\xc4\x85skait\xc4\x85 i\xc5\xa1laid\xc5\xb3 teiginio tipas {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} yra privalomas. Gal Valiut\xc5\xb3 \xc4\xafra\xc5\xa1as n\xc4\x97ra sukurtas {1} ir {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Mokes\xc4\x8di\xc5\xb3 \xc5\xa1ablonas yra privalomi.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'S\xc4\x85skaita {0}: T\xc4\x97v\xc5\xb3 s\xc4\x85skait\xc4\x85 {1} neegzistuoja'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as greitis (\xc4\xaemon\xc4\x97s valiuta)'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""",b'Jei i\xc5\xa1jungti "\xc5\xbeod\xc5\xbeiais" srityje nebus matomas bet koks sandoris'
b'DocType: Serial No',b'Distinct unit of an Item',b'Skirtingai vienetas element\xc4\x85'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Rodyti PDC spausdintuvu'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Eilut\xc4\x97s # {0}: Serijos Nr privaloma'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',"b'\xc5\xbdod\xc5\xbeiais bus matomas, kai j\xc5\xabs i\xc5\xa1gelb\xc4\x97ti citatos.'"
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Kiekis ({0}) negali b\xc5\xabti i\xc5\xa1 eil\xc4\x97s frakcija {1}'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Kiekis ({0}) negali b\xc5\xabti i\xc5\xa1 eil\xc4\x97s frakcija {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Br\xc5\xabk\xc5\xa1ninis kodas {0} jau naudojamas prek\xc4\x97s {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Taisykl\xc4\x97s pridedant siuntimo i\xc5\xa1laidas.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Papildomos lovos talpa'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'I\xc5\xa1 viso Dispersija'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Jei \xc4\xafjungta, sistema bus po apskaitos \xc4\xafra\xc5\xa1us inventoriaus automati\xc5\xa1kai.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Lankomumas u\xc5\xbe {0} darbuotojas jau yra pa\xc5\xbeym\xc4\x97tas \xc5\xa1iai dienai'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'minut\xc4\x97mis Atnaujinta per "Time Prisijungti"'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',"b'POS profilis reikalaujama, kad POS \xc4\xafra\xc5\xa1\xc4\x85'"
b'DocType: Program Enrollment Tool',b'Enroll Students',b'stoti Studentai'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast vienas sand\xc4\x97lis yra privalomas'
b'DocType: Serial No',b'Out of Warranty',b'I\xc5\xa1 Garantija'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'\xc5\xbdurnalo \xc4\xafra\xc5\xa1\xc4\x85 {0} neturi paskyros {1} arba jau suderinta su kit\xc5\xb3 kupon\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Lapai turi b\xc5\xabti skiriama kartotinus 0,5'"
b'DocType: Work Order',b'Operation Cost',b'operacijos i\xc5\xa1laidas'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xc4\xaekelti lankomum\xc4\x85 i\xc5\xa1 .csv fail\xc4\x85'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Nustatyti tikslai punktas grup\xc4\x97-protingas \xc5\xa1iam Pardavim\xc5\xb3 asmeniui.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Freeze Atsargos senesnis nei [diena]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Eilut\xc4\x97s # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros komandos pavadinimas'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Jei du ar daugiau Kainodaros taisykl\xc4\x97s yra rasta remiantis pirmiau min\xc4\x97t\xc5\xb3 s\xc4\x85lyg\xc5\xb3, pirmenyb\xc4\x97 taikoma. Prioritetas yra skai\xc4\x8dius nuo 0 iki 20, o numatytoji reik\xc5\xa1m\xc4\x97 yra nulis (tu\xc5\xa1\xc4\x8dias). Didesnis skai\xc4\x8dius rei\xc5\xa1kia, kad jis bus vir\xc5\xa1esn\xc4\x97s jei yra keli kainodaros taisykl\xc4\x97s, kuri\xc5\xb3 pa\xc4\x8diomis s\xc4\x85lygomis.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'Klientas yra privalomas, jei pasirinkta kaip "Klientas" i\xc5\xa1 "Galimyb\xc4\x97s"'"
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fiskalin\xc4\x97 Metai: {0} neegzistuoja'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Leiskite \xc5\xa1ie vartotojai patvirtinti Leave Parai\xc5\xa1kos bendrosios dien\xc5\xb3.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Tipai s\xc4\x85skaita reikalavim\xc4\x85.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Pardavimo norm\xc4\x85 punkto {0} yra ma\xc5\xbeesnis nei {1}. Pardavimo kursas tur\xc4\x97t\xc5\xb3 b\xc5\xabti atleast {2}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Pardavimo norm\xc4\x85 punkto {0} yra ma\xc5\xbeesnis nei {1}. Pardavimo kursas tur\xc4\x97t\xc5\xb3 b\xc5\xabti atleast {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Rezultatas gali b\xc5\xabti ne didesnis nei maksimalus \xc4\xafvertinimas'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Klientai ir tiek\xc4\x97jai'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Nustatykite komponento surinkimo greit\xc4\xaf pagal BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'S\xc4\x85skaitos fakt\xc5\xabros'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Sintaks\xc4\x97s klaida formulei ar b\xc5\xabkl\xc4\x97s: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Dienos darbo santrauka Nustatymai \xc4\xaemon\xc4\x97s'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'Prek\xc4\x97 {0} ignoruojami, nes tai n\xc4\x97ra sand\xc4\x97lyje punktas'"
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'Nor\xc4\x97dami netaikoma kainodaros taisykl\xc4\x97 konkre\xc4\x8diu sandoriu, visos taikomos kainodaros taisykl\xc4\x97s turi b\xc5\xabti i\xc5\xa1jungta.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Diena (-os) po s\xc4\x85skaitos fakt\xc5\xabros m\xc4\x97nesio pabaigos'
,b'Sales Order Trends',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 tendencijos'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'"I\xc5\xa1 paketo Nr." laukas negali b\xc5\xabti tu\xc5\xa1\xc4\x8dias ir jo vert\xc4\x97 yra ma\xc5\xbeesn\xc4\x97 nei 1.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Negali filtruoti pagal lak\xc5\xa1to, jei grupuojamas kupon\xc4\x85'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Sukuriami numatyti mokes\xc4\x8di\xc5\xb3 \xc5\xa1ablonai pardavimui ir pirkimui.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Vertinimo rezultat\xc5\xb3 \xc4\xafra\xc5\xa1as {0} jau egzistuoja.'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'Pra\xc5\xa1ome nustatyti \xc4\xaemon\xc4\x97s filtruoti tu\xc5\xa1\xc4\x8dias, jei Grupuoti pagal tai "kompanija"'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Siun\xc4\x8diamos data negali b\xc5\xabti ateitis data'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Eilut\xc4\x97s # {0}: Serijos Nr {1} nesutampa su {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'generuoti pasikartojan\xc4\x8dius'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'S\xc4\x85skaita: {0} gali b\xc5\xabti atnaujintas tik per vertybini\xc5\xb3 popieri\xc5\xb3 sandori\xc5\xb3'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Gauk kursai'
b'DocType: Employee',b'Health Insurance Provider',b'Sveikatos draudimo paslaug\xc5\xb3 teik\xc4\x97jas'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Gr\xc4\xaf\xc5\xbeti Prie\xc5\xa1 pirkimo kvito'
b'DocType: Water Analysis',b'Person Responsible',b'Atsakingas asmuo'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'U\xc5\xbeklausimas punktas'
b'DocType: Purchase Order',b'To Bill',b'Bill'
b'DocType: Material Request',b'% Ordered',b'% U\xc5\xbesakytas'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Kurs\xc4\x85, pagr\xc4\xafst\xc4\x85 student\xc5\xb3 grup\xc4\x97s, kurso bus patvirtintas kiekvienas studentas i\xc5\xa1 u\xc5\xbeprogramuoto kursai programoje registracij\xc4\x85.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Tas pats daiktas buvo \xc4\xafvesta kelis kartus'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Prek\xc4\x97 {0} n\xc4\x97ra setup Serijos Nr. Skiltis turi b\xc5\xabti tu\xc5\xa1\xc4\x8dias'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'I\xc5\xa1kabodamas adresas {0}, pra\xc5\xa1ome i\xc5\xa1spr\xc4\x99sti, jei norite t\xc4\x99sti.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Naujos s\xc4\x85skaitos numeris, jis bus \xc4\xaftrauktas \xc4\xaf s\xc4\x85skaitos pavadinim\xc4\x85 kaip prefiks\xc4\x85'"
b'DocType: Maintenance Team Member',b'Team Member',b'Komandos narys'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'N\xc4\x97ra rezultato pateikti'
b'DocType: Customer',b'Sales Partner and Commission',b'Pardavim\xc5\xb3 partneris ir Komisija'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Viso {0} visoms prek\xc4\x97ms yra lygus nuliui, gali b\xc5\xabti, j\xc5\xabs tur\xc4\x97tum\xc4\x97te pakeisti "Paskirstyti mokes\xc4\x8dius pagal"'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} vienetai {1} reikia {2} u\xc5\xbebaigti \xc5\xa1\xc4\xaf sandor\xc4\xaf.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Pal\xc5\xabkan\xc5\xb3 norma (%) Metin\xc4\x97s'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Atstumas nuo vir\xc5\xa1utinio kra\xc5\xa1to'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as {0} yra i\xc5\xa1jungtas arba neegzistuoja'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'mok\xc4\x97jimo b\xc5\xabdas turi atlikti mok\xc4\x97jim\xc4\x85'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Visame puslapyje redaguokite daugiau pasirink\xc4\x8di\xc5\xb3, pvz., Turto, serijos numeri\xc5\xb3, siunt\xc5\xb3 ir pan.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Paskyrimai ir konsultacijos'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} n\xc4\x97ra \xc4\xaftraukti \xc4\xaf Serij\xc4\x85 {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Turto {0} negali b\xc5\xabti sunaikintas, nes jis jau yra {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Eilut\xc4\x97s {0}: Valiuta BOM # {1} turi b\xc5\xabti lygus pasirinkta valiuta {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Papildoma informacija apie pacient\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 {0} nebus pateiktas'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'I\xc5\xa1 viso weightage vis\xc5\xb3 vertinimo kriterijai turi b\xc5\xabti 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Paskutinis u\xc5\xbesakymo kaina'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Akcij\xc5\xb3 negali egzistuoti u\xc5\xbe prek\xc4\x99 {0} nes turi variantus'
b'DocType: Lab Test',b'Mobile',b'Mobilus'
,b'Sales Person-wise Transaction Summary',b'Pardavim\xc5\xb3 Asmuo i\xc5\xa1mintingas Sandorio santrauka'
b'DocType: Training Event',b'Contact Number',b'Kontaktinis telefono numeris'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Sand\xc4\x97li\xc5\xb3 {0} neegzistuoja'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'M\xc4\x97nesio Paskirstymo Procentai'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Pasirinktas elementas negali tur\xc4\x97ti Serija'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% med\xc5\xbeiag\xc5\xb3 pristatyta pagal \xc5\xa1i\xc4\x85 Pristatymo Pa\xc5\xbeym\xc4\x85'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'Patikrinkite, ar turtui reikalinga profilaktin\xc4\x97 prie\xc5\xbei\xc5\xabra ar kalibravimas'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xc4\xaemon\xc4\x97s santrumpa negali b\xc5\xabti daugiau nei 5 simboliai'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Pateik\xc4\x97 u\xc5\xbesakymai negali b\xc5\xabti i\xc5\xa1trintas'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'S\xc4\x85skaitos likutis jau debeto, jums neleid\xc5\xbeiama nustatyti "Balansas turi b\xc5\xabti" kaip "Kreditas"'"
b'DocType: Land Unit',b'Linked Plant Analysis',b'Susijusi augal\xc5\xb3 analiz\xc4\x97'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""","b'Norma, pagal kuri\xc4\x85 tiek\xc4\x97jas valiuta yra konvertuojamos \xc4\xaf \xc4\xafmon\xc4\x97s bazine valiuta'"
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Leiskite Zero Vertinimo Balsuok'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Leiskite Zero Vertinimo Balsuok'
b'DocType: Training Event Employee',b'Invited',b'kvie\xc4\x8diami'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Keli darbuotojo {0} nerasta pagal nurodyt\xc4\x85 dat\xc5\xb3 aktyvi\xc5\xb3 Atlyginimo strukt\xc5\xabros'
,b'GST Purchase Register',"b'Paai\xc5\xa1k\xc4\x97jo, kad GST Pirkimo Registruotis'"
,b'Cash Flow',b'Pinig\xc5\xb3 srautas'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Kombinuota s\xc4\x85skaitos fakt\xc5\xabros dalis turi b\xc5\xabti lygi 100%'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Pasirinkite elementus i\xc5\xa1saugoti s\xc4\x85skait\xc4\x85 fakt\xc5\xabr\xc4\x85'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Numatytasis Veiklos s\xc4\x85naudos egzistuoja veiklos r\xc5\xab\xc5\xa1is - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Planuojamas eksploatavimo i\xc5\xa1laidos'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Bendra mok\xc4\x97jimo suma mok\xc4\x97jimo grafike turi b\xc5\xabti lygi Grand / Rounded Total'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Banko pa\xc5\xbeyma likutis vienam General Ledger'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Jei \xc4\xafjungta, paskutiniai element\xc5\xb3 pirkimo duomenys nebus surinkti i\xc5\xa1 ankstesnio pirkimo u\xc5\xbesakymo ar pirkimo kvito'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Kompleksin\xc4\x97 grup\xc4\x97 ** daiktai ** \xc4\xaf kit\xc4\x85 ** punkte **. Tai yra naudinga, jei j\xc5\xabs susiejimas tam tikr\xc4\x85 ** daiktai ** \xc4\xaf pakuot\xc4\x99 ir jums i\xc5\xa1laikyti atsargas supakuot\xc5\xb3 ** daiktai **, o ne agregatas ** Element\xc4\x85 **. Paketas ** Prek\xc4\x97s ** tur\xc4\x97s "Ar riedmenys", kaip "Ne" ir "Ar Pardavim\xc5\xb3 punktas" kaip "Taip". Pavyzd\xc5\xbeiui: jeigu j\xc5\xabs parduodate Ne\xc5\xa1iojamieji kompiuteriai ir kuprin\xc4\x97s atskirai ir turi ypating\xc4\x85 kain\xc4\x85, jei klientas perka tiek, tada Laptop + kuprin\xc4\x97 bus naujas produktas Rinkinys punktas. Pastaba: BOM = Bill of Materials'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Serijos Nr privaloma punkte {0}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Pra\xc5\xa1ome nurodyti nuo / iki svyruoja'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Atidaryta {0} sukurta s\xc4\x85skaita'
b'DocType: Work Order',b'Warehouses',b'Sand\xc4\x97liai'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} turtas negali b\xc5\xabti perduotas'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Vie\xc5\xa1bu\xc4\x8di\xc5\xb3 kain\xc5\xb3 nustatymas'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xc5\xa0is elementas yra {0} (\xc5\xa1ablon\xc5\xb3) variantas.'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'U\xc5\xbd SERIJ\xc5\xb2 remiantis student\xc5\xb3 grup\xc4\x99, studentas Serija bus patvirtintas kiekvienas studentas i\xc5\xa1 programos registracij\xc4\x85.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'Sand\xc4\x97li\xc5\xb3 negali b\xc5\xabti i\xc5\xa1brauktas, nes egzistuoja akcij\xc5\xb3 knygos \xc4\xafra\xc5\xa1as \xc5\xa1iame sand\xc4\x97lyje.'"
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Pervykimas ta\xc5\xa1k\xc5\xb3 tarp {0} ir {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Maksimali nuolaida leid\xc5\xbeiama punktu: {0} yra {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',"b'Grynoji turto vert\xc4\x97, nuo'"
b'DocType: Crop',b'Produce',b'Gaminti'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Numatytieji mokes\xc4\x8diai ir mokes\xc4\x8diai'
b'DocType: Account',b'Receivable',b'gautinos'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Eilut\xc4\x97s # {0}: Neleid\xc5\xbeiama keisti tiek\xc4\x97jo U\xc5\xbesakymo jau egzistuoja'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'Vaidmen\xc4\xaf, kur\xc4\xaf leid\xc5\xbeiama pateikti sandorius, kurie vir\xc5\xa1ija nustatytus kredito limitus.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Pasirinkite prek\xc4\x99 Gamyba'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master Data sinchronizavim\xc4\x85, tai gali u\xc5\xbetrukti \xc5\xa1iek tiek laiko'"
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Nuo laikas negali b\xc5\xabti didesnis nei laiko.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Ar norite prane\xc5\xa1ti visiems klientams elektroniniu pa\xc5\xa1tu?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Filmavimo ir vaizdo'
b'DocType: Healthcare Settings',b'Patient Name By',b'Paciento vardas'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Atidarymo Sukauptas nusid\xc4\x97v\xc4\x97jimas turi b\xc5\xabti ma\xc5\xbeesnis arba lygus {0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Pra\xc5\xa1ome \xc4\xafvesti patvirtinimo vaidmuo arba patvirtinimo vartotoj\xc4\x85'
b'DocType: Journal Entry',b'Write Off Entry',b'Nura\xc5\xa1yti \xc4\xafra\xc5\xa1\xc4\x85'
b'DocType: BOM',b'Rate Of Materials Based On',b'Norma med\xc5\xbeiag\xc5\xb3 pagrindu'
b'DocType: POS Profile',b'Terms and Conditions',b'Terminai ir s\xc4\x85lygos'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',"b'Data turi b\xc5\xabti per finansinius metus. Darant prielaid\xc4\x85, kad Nor\xc4\x97dami data = {0}'"
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xc4\x8cia galite i\xc5\xa1saugoti \xc5\xabg\xc4\xaf, svor\xc4\xaf, alergijos, medicinos problemas ir tt'"
b'DocType: Leave Block List',b'Applies to Company',b'Taikoma Company'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Negali at\xc5\xa1aukti, nes pateiktas sand\xc4\x97lyje \xc4\xae\xc4\x97jimo {0} egzistuoja'"
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Nor\xc4\x97dami nustatyti \xc5\xa1i\xc4\x85 fiskalini\xc5\xb3 met\xc5\xb3 kaip numatyt\xc4\x85j\xc4\xaf, spustel\xc4\x97kite ant "Set as Default"'"
b'DocType: Production Plan',b'Include Subcontracted Items',b'\xc4\xaetraukite subrangos elementus'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',"b'Negalima pakeisti variant\xc5\xb3 savybi\xc5\xb3 po atsarg\xc5\xb3 perk\xc4\x97limo. Nor\xc4\x97dami tai padaryti, tur\xc4\x97site padaryti nauj\xc4\x85 punkt\xc4\x85.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Prek\xc4\x97 variantas {0} egzistuoja pa\xc4\x8di\xc5\xb3 savybi\xc5\xb3'
b'DocType: Employee Loan',b'Repay from Salary',b'Gr\xc4\x85\xc5\xbeinti i\xc5\xa1 Pajamos'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Mar\xc5\xbea norma arba suma'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'""Iki data"" privalomas'"
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Sukurti pakavimo lapelius paketai turi b\xc5\xabti pareik\xc5\xa1ta. Naudota prane\xc5\xa1ti pakuot\xc4\x97s numeris, pakuo\xc4\x8di\xc5\xb3 turin\xc4\xaf ir jo svor\xc4\xaf.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 punktas'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Sand\xc4\x97liai su vaik\xc5\xb3 mazg\xc5\xb3 negali b\xc5\xabti konvertuojamos \xc4\xaf s\xc4\x85skait\xc5\xb3 knygos'
b'DocType: BOM',b'Manage cost of operations',b'Tvarkyti i\xc5\xa1laidas operacijoms'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Kai bet kuri i\xc5\xa1 patikrint\xc5\xb3 sandori\xc5\xb3 "Pateik\xc4\x97", elektroninio pa\xc5\xa1to I\xc5\xa1\xc5\xa1okantis automati\xc5\xa1kai atidaryti si\xc5\xb3sti el.lai\xc5\xa1k\xc4\x85 susijusios "Kontaktai" toje sandorio su sandoriu kaip pried\xc4\x85. Vartotojas gali arba negali si\xc5\xb3sti lai\xc5\xa1k\xc4\x85.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Dubliuoti punktas grup\xc4\x97 rastas daiktas grup\xc4\x97s lentel\xc4\x97je'
b'DocType: Land Unit',b'Parent Land Unit',b'T\xc4\x97v\xc5\xb3 \xc5\xbeem\xc4\x97s skyrius'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',"b'Jis reikalingas, kad parsi\xc5\xb3sti I\xc5\xa1samesn\xc4\x97 informacija.'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nieko apskaitos \xc4\xafra\xc5\xa1ai \xc5\xa1iuos sand\xc4\x97lius'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'I\xc5\xa1saugoti dokument\xc4\x85 pirmas.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Tik {0} prek\xc4\x97s vienetui {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Kredit\xc5\xb3 dienos negali b\xc5\xabti neigiamas skai\xc4\x8dius'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Paskutin\xc4\x97 u\xc5\xbesakymo suma'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} I\xc5\xa1saugoti pavyzd\xc4\xaf yra pagr\xc4\xafstas partija, pra\xc5\xa1ome patikrinti, ar turi partijos Nr, kad b\xc5\xabt\xc5\xb3 i\xc5\xa1saugotas prek\xc4\x97s pavyzdys'"
b'DocType: Task',b'Is Milestone',b'Ar Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'Pa\xc5\xa1tas siun\xc4\x8diami'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Ar tikrai norite atsisakyti registracijos?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Visi daiktai jau buvo perkelti u\xc5\xbe \xc5\xa1\xc4\xaf darbo u\xc5\xbesakym\xc4\x85.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Bet koks kitas pastabas, pa\xc5\xbeym\xc4\x97tina pastang\xc5\xb3, kad reikia eiti \xc4\xaf apskait\xc4\x85.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1o {0} valiuta turi b\xc5\xabti {1} arba {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Serija {0} punkto {1} yra pasibaig\xc4\x99s.'
b'DocType: Lab Test Template',b'Descriptive',b'Apib\xc5\xabdinamasis'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Sand\xc4\x97li\xc5\xb3 nerastas sistemos'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',"b'""U\xc5\xbe\xc5\xa1aldyti atsargas senesnes negu` tur\xc4\x97t\xc5\xb3 b\xc5\xabti ma\xc5\xbeesnis nei% d dien\xc5\xb3.'"
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'Nustatykite pardavimo tiksl\xc4\x85, kur\xc4\xaf norite pasiekti savo bendrovei.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Klient\xc5\xb3 grup\xc4\x97 reikalinga POS profil\xc4\xaf'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Pra\xc5\xa1ome nustatyti Kita nusid\xc4\x97v\xc4\x97jimo data'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xc5\xa0akn\xc5\xb3 negali tur\xc4\x97ti t\xc4\x97v\xc5\xb3 ekonomin\xc4\xaf centr\xc4\x85'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operacijos metu turi b\xc5\xabti didesnis nei 0 darbui {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Sand\xc4\x97li\xc5\xb3 yra privalomi'
b'DocType: Shareholder',b'Address and Contacts',b'Adresas ir kontaktai'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Nepavyko sukurti svetain\xc4\x97s'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Sulaikymo atsarg\xc5\xb3 \xc4\xafra\xc5\xa1as jau sukurtas arba nepateiktas m\xc4\x97ginio kiekis'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Mokes\xc4\x8diai yra atnaujinama pirkimo kvit\xc4\x85 su kiekvieno elemento'
b'DocType: Bank Guarantee',b'Start Date',b'Prad\xc5\xbeios data'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Skirti lapai laikotarpiui.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc4\x8cekiai ir u\xc5\xbestatai neteisingai i\xc5\xa1valytas'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'S\xc4\x85skaita {0}: J\xc5\xabs negalite priskirti save kaip patronuojan\xc4\x8dios s\xc4\x85skait\xc4\x85'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as Balsuok'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'Rodyti "Sand\xc4\x97lyje" arba "n\xc4\x97ra sand\xc4\x97lyje" remiantis sand\xc4\x97lyje turimus \xc5\xa1iame sand\xc4\x97l\xc4\xaf.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bilis med\xc5\xbeiagos (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',"b'Vidutinis laikas, per kur\xc4\xaf tiek\xc4\x97jas pateikia'"
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-taisymas s\xc4\x85skaitoje fakt\xc5\xabroje'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Darb\xc5\xb3 u\xc5\xbesakymas jau sukurtas visiems elementams su BOM'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Pa\xc5\xa1alinti element\xc4\x85 jei mokes\xc4\x8diai n\xc4\x97ra taikomi \xc5\xa1io elemento'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Pasirinkite technin\xc4\x97s prie\xc5\xbei\xc5\xabros b\xc5\xabsen\xc4\x85 kaip u\xc5\xbebaigt\xc4\x85 arba pa\xc5\xa1alinkite u\xc5\xbebaigimo dat\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',"b'Operacijos valiuta turi b\xc5\xabti toks pat, kaip mok\xc4\x97jimo \xc5\xa1liuzai valiuta'"
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Lai\xc5\xa1kai bus siun\xc4\x8diami \xc4\xaf visus aktyvius bendrov\xc4\x97s darbuotojams u\xc5\xbe tam tikr\xc4\x85 valand\xc4\x85, jei jie neturi atostog\xc5\xb3. Atsakym\xc5\xb3 santrauka bus i\xc5\xa1si\xc5\xb3stas vidurnakt\xc4\xaf.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Eilut\xc4\x97s {0}: an Pertvarkyti \xc4\xafra\xc5\xa1as jau yra \xc5\xa1iam sand\xc4\x97l\xc4\xaf {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Negali paskelbti, kad prarastas, nes Citata buvo padaryta.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Pra\xc5\xa1ome pasirinkti prad\xc5\xbeios ir pabaigos data punkte {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',"b'\xc5\xbdinoma, yra privalomi eil\xc4\x97s {0}'"
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Iki \xc5\xa1iol gali b\xc5\xabti ne anks\xc4\x8diau i\xc5\xa1 dienos'
b'DocType: Price List',b'Price List Name',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as vardas'
b'DocType: BOM',b'Manufacturing',b'gamyba'
,b'Ordered Items To Be Delivered',b'U\xc5\xbesakytas prekes turi b\xc5\xabti pateikta'
b'DocType: Account',b'Income',b'Pajamos'
b'DocType: Industry Type',b'Industry Type',b'pramon\xc4\x97 tipas'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ka\xc5\xbekas atsitiko!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xc4\xaesp\xc4\x97jimas: Palikite parai\xc5\xa1koje yra \xc5\xa1ie blokas datos'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra {0} jau buvo pateikta'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Galioja iki datos negali b\xc5\xabti prie\xc5\xa1 sandorio dat\xc4\x85'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} vienetai {1} reikia {2} \xc4\xaf {3} {4} ir {5} u\xc5\xbebaigti \xc5\xa1\xc4\xaf sandor\xc4\xaf.'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Eikite \xc4\xaf kambarius'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Pra\xc5\xa1ome \xc4\xafvesti \xc5\xbeinut\xc4\x99 prie\xc5\xa1 i\xc5\xa1siun\xc4\x8diant'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUBLIKATAS tiek\xc4\x97jas'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} tur\xc4\x97t\xc5\xb3 b\xc5\xabti vert\xc4\x97 nuo 0 iki 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Kitas Nusid\xc4\x97v\xc4\x97jimo data negali b\xc5\xabti ankstesn\xc4\x97 u\xc5\xbe Galimos naudojimo dat\xc4\x85'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xc5\xbdinut\xc4\x97s didesnis nei 160 simboliai bus padalintas \xc4\xaf kelet\xc4\x85 prane\xc5\xa1im\xc5\xb3'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Gavo ir patvirtino'
b'DocType: Hub Settings',b'Company and Seller Profile',b'\xc4\xaemon\xc4\x97s ir pardav\xc4\x97jo profilis'
,b'GST Itemised Sales Register',"b'Paai\xc5\xa1k\xc4\x97jo, kad GST Detalios Pardavim\xc5\xb3 Registruotis'"
,b'Serial No Service Contract Expiry',b'Serijos Nr Paslaug\xc5\xb3 sutarties galiojimo pabaigos'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'J\xc5\xabs negalite Kredito ir debeto pa\xc4\x8di\xc4\x85 s\xc4\x85skait\xc4\x85 tuo pa\xc4\x8diu metu'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Suaugusi\xc5\xb3j\xc5\xb3 pulso da\xc5\xbenis yra nuo 50 iki 80 sm\xc5\xabgi\xc5\xb3 per minut\xc4\x99.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student\xc5\xb3 grup\xc4\x97 k\xc5\xabrimo \xc4\xafrankis'
b'DocType: Item',b'Variant Based On',b'Variantas remiantis'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'I\xc5\xa1 viso weightage priskirti turi b\xc5\xabti 100%. Ji yra {0}'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Negalima nustatyti kaip Pamir\xc5\xa1ote nes yra pagamintas pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Tiek\xc4\x97jas partijos nr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""","b'Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"'"
b'DocType: Item',b'Has Serial No',b'Turi Serijos Nr'
b'DocType: Employee',b'Date of Issue',b'I\xc5\xa1leidimo data'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Kaip u\xc5\xbe pirkimo parametrus, jei pirkimas \xc4\x8cekio Reikalinga == "Taip", tada sukurti s\xc4\x85skait\xc4\x85-fakt\xc5\xabr\xc4\x85, vartotojo pirmiausia reikia sukurti pirkimo kvit\xc4\x85 u\xc5\xbe prek\xc4\x99 {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Eilut\xc4\x97s # {0}: Nustatykite Tiek\xc4\x97jas u\xc5\xbe prek\xc4\x99 {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Eilut\xc4\x97s {0}: valandos vert\xc4\x97 turi b\xc5\xabti didesn\xc4\x97 u\xc5\xbe nul\xc4\xaf.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Interneto svetain\xc4\x97 Paveiksl\xc4\x97lis {0} pridedamas prie punkto {1} negali b\xc5\xabti rastas'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'S\xc4\x85ra\xc5\xa1as \xc5\xa1\xc4\xaf Element\xc4\x85 keliomis grup\xc4\x97mis svetain\xc4\x97je.'
b'DocType: Payment Term',b'Due Date Based On',b'Terminas pagr\xc4\xafstas'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Nustatykite numatytuosius klient\xc5\xb3 grup\xc4\x97s ir teritorijos nustatymus'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} neegzistuoja'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Pra\xc5\xa1ome patikrinti Multi Valiuta galimyb\xc4\x99 leisti s\xc4\x85skaitas kita valiuta'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Punktas: {0} neegzistuoja sistemoje'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'J\xc5\xabs nesate \xc4\xafgaliotas nustatyti Frozen vert\xc4\x99'
,b'Average Commission Rate',b'Vidutinis Komisija Balsuok'
b'DocType: Share Balance',b'No of Shares',b'Akcij\xc5\xb3 skai\xc4\x8dius'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'""Turi serijin\xc4\xaf Nr."" negali b\xc5\xabti ""Taip"" , daiktui kurio n\xc4\x97ra sandelyje.'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Dalyvavimas negali b\xc5\xabti \xc5\xbeenklinami ateities datas'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Prid\xc4\x97ti j\xc5\xabs\xc5\xb3 organizacijos pails\xc4\x97ti kaip savo vartotojams. Taip pat galite prid\xc4\x97ti kvie\xc4\x8diame klientus \xc4\xaf j\xc5\xabs\xc5\xb3 portal\xc4\x85 pridedant juos nuo Kontaktai'
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Viso vert\xc4\x97s skirtumas (i\xc5\xa1 - \xc4\xaf)'
b'DocType: Grant Application',b'Requested Amount',b'Pra\xc5\xa1oma suma'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Eilut\xc4\x97s {0}: Valiut\xc5\xb3 kursai yra privalomi'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'Vartotojo ID nenustatyti Darbuotojo {0}'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dienas nuo paskutin\xc4\x97 u\xc5\xbesakymo'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debeto s\xc4\x85skait\xc4\x85 turi b\xc5\xabti balansas s\xc4\x85skaitos'
b'DocType: Leave Block List',b'Leave Block List Name',b'Palikite blokuojam\xc5\xb3 s\xc4\x85ra\xc5\xa1\xc4\x85 pavadinimas'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Draudimo prad\xc5\xbeios data tur\xc4\x97t\xc5\xb3 b\xc5\xabti ne ma\xc5\xbeesn\xc4\x97 nei draudimo pabaigos data'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Va\xc5\xbetara\xc5\xa1tis {0} negali b\xc5\xabti pateikta'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'U\xc5\xbedarymo Naryst\xc4\x97 {0} turi b\xc5\xabti tipo atsakomyb\xc4\x97s / nuosavas kapitalas'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}'
b'DocType: Vehicle Log',b'Odometer',b'odometras'
b'DocType: Production Plan Item',b'Ordered Qty',b'U\xc5\xbesakytas Kiekis'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Prek\xc4\x97 {0} yra i\xc5\xa1jungtas'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM n\xc4\x97ra joki\xc5\xb3 akcij\xc5\xb3 element\xc4\x85'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'M\xc4\x97nuo (-os) po s\xc4\x85skaitos fakt\xc5\xabros m\xc4\x97nesio pabaigos'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Projekto veikla / u\xc5\xbeduotis.'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Sukurti apie atlyginim\xc5\xb3'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Lab datetime rezultatas negali b\xc5\xabti prie\xc5\xa1 bandym\xc4\x85 datatime'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Leisti naudotojui redaguoti nuolaid\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Ie\xc5\xa1ko turi b\xc5\xabti patikrinta, jei taikoma pasirinkta kaip {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Nuolaida turi b\xc5\xabti ma\xc5\xbeesnis nei 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Apriboti \xc5\xa1alis'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Nura\xc5\xa1yti suma (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Nor\xc4\x97dami sukurti mok\xc4\x97jimo pra\xc5\xa1ymas nuoroda dokumentas yra reikalingas'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Nor\xc4\x97dami sukurti mok\xc4\x97jimo pra\xc5\xa1ymas nuoroda dokumentas yra reikalingas'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} susij\xc4\x99s su {2}, bet \xc5\xa1alies s\xc4\x85skaita {3}'"
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Per\xc5\xbei\xc5\xabr\xc4\x97ti laboratorijos bandymus'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Atmesta Serijos Nr'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Met\xc5\xb3 prad\xc5\xbeios dat\xc4\x85 arba pabaigos data sutampa su {0}. Nor\xc4\x97dami i\xc5\xa1vengti nustatykite \xc4\xafmon\xc4\x99'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Pra\xc5\xa1ome pamin\xc4\x97ti \xc5\xa1vino pavadinim\xc4\x85 pirmaujan\xc4\x8dioje {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Prad\xc5\xbeios data tur\xc4\x97t\xc5\xb3 b\xc5\xabti ma\xc5\xbeesnis nei pabaigos datos punkte {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepamin\xc4\x97tas sandorius, tada automatinis serijos numeris bus sukurta remiantis \xc5\xa1ios serijos. Jei norite visada ai\xc5\xa1kiai pamin\xc4\x97ti eil\xc4\x97s numeriai \xc5\xa1i\xc4\x85 prek\xc4\x99 n\xc4\x97ra. Palikite \xc5\xa1\xc4\xaf lauk\xc4\x85 tu\xc5\xa1\xc4\x8di\xc4\x85.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM ir gamyba Kiekis yra privalomi'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Sen\xc4\x97jimas klas\xc4\x97s 2'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Pasirinkite elementus pagal pristatymo dat\xc4\x85'
b'DocType: Grant Application',b'Has any past Grant Record',b'Turi bet kok\xc4\xaf ankstesn\xc4\xaf "Grant Record"'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xc4\xaesteigti pa\xc5\xa1tu'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobilus N\xc4\x97ra'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Pra\xc5\xa1ome \xc4\xafvesti numatytasis valiuta \xc4\xafmon\xc4\x97je Master'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Si\xc5\xablau kandidatas darb\xc4\x85.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Klausti Email pateikus'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'I\xc5\xa1 viso skiriami lapai yra daugiau nei laikotarpio dien\xc5\xb3'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Susijusi dirvo\xc5\xbeemio analiz\xc4\x97'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Prek\xc4\x97 {0} turi b\xc5\xabti akcij\xc5\xb3 punktas'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Numatytasis nebaigtos Warehouse'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Numatytieji nustatymai apskaitos operacij\xc5\xb3.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xc4\xaestojo mokiniai'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Gr\xc4\x85\xc5\xbeinimo laikotarpis m\xc4\x97nesiais'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Klaida: Negaliojantis tapatyb\xc4\x97s?'
b'DocType: Naming Series',b'Update Series Number',b'Atnaujinti serijos numeris'
b'DocType: Account',b'Equity',b'teisingumas'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "Pelno ir nuostolio" tipo s\xc4\x85skaita {2} neleid\xc5\xbeiama atidarymas \xc4\xafra\xc5\xa1\xc4\x85'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Paie\xc5\xa1ka Sub Agregatai'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Prek\xc4\x97s kodas reikalaujama Row Nr {0}'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xc4\xaerengimas Pastaba {0} jau buvo pateikta'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Gauk Apmok\xc4\x97jimas \xc4\xafra\xc5\xa1ai'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Ataskaitos tipas yra privalomi'
b'DocType: Item',b'Serial Number Series',b'Eil\xc4\x97s numeris serija'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Sand\xc4\x97li\xc5\xb3 yra privalomas akcij\xc5\xb3 punkte {0} i\xc5\xa1 eil\xc4\x97s {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Ma\xc5\xbemenin\xc4\x97 prekyba ir didmenin\xc4\x97 prekyba'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',"b'Kry\xc5\xbeius, s\xc4\x85ra\xc5\xa1as element\xc4\x85 keli\xc5\xb3 grupi\xc5\xb3'"
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Fiskalin\xc4\x97 met\xc5\xb3 prad\xc5\xbeios data ir fiskalini\xc5\xb3 met\xc5\xb3 pabaigos data jau nustatyta fiskaliniais metais {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignoruoti naudotojo laiko dubliavim\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Atnaujintas klirensas data'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'atsisi\xc5\xb3sti PDF'
b'DocType: Work Order',b'Planned End Date',b'Planuojamas Pabaigos data'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Pasl\xc4\x97ptas s\xc4\x85ra\xc5\xa1as palaikydamas su akcininku susietus kontaktus'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Donoro tipo informacija.'
b'DocType: Request for Quotation',b'Supplier Detail',b'tiek\xc4\x97jas detal\xc4\x97s'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Klaida formul\xc4\x99 ar b\xc5\xabkl\xc4\x97s: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Kriterij\xc5\xb3 svoriai turi sudaryti iki 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Jei nepa\xc5\xbeym\xc4\x97ta, s\xc4\x85ra\xc5\xa1as turi b\xc5\xabti pridedamas prie kiekvieno padalinio, kuriame jis turi b\xc5\xabti taikomas.'"
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Originalo ir vertimo Sand\xc4\x97lis negali b\xc5\xabti tas pats'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Siun\xc4\x8diamos dat\xc4\x85 ir paskelbimo laik\xc4\x85 yra privalomas'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Mokes\xc4\x8di\xc5\xb3 \xc5\xa1ablonas pirkti sandorius.'
,b'Item Prices',b'Prek\xc4\x97 Kainos'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',"b'\xc5\xbdod\xc5\xbeiais bus matomas, kai j\xc5\xabs i\xc5\xa1gelb\xc4\x97ti pirkimo pavedimu.'"
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Laikotarpis u\xc5\xbedarymas \xc4\x8dekis'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Akcininkas n\xc4\x97ra \xc5\xa1ios bendrov\xc4\x97s narys'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'D\xc4\x97l grynuosius'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Vert\xc4\x97 Attribute {0} turi b\xc5\xabti intervale {1} ir {2} \xc4\xaf \xc5\xbeingsniais {3} u\xc5\xbe prek\xc4\x99 {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',"b'Valiuta negali b\xc5\xabti pakeistas po to, kai \xc4\xafra\xc5\xa1us naudojant kai kita valiuta'"
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Tai yra \xc5\xa1aknis teritorijoje ir negali b\xc5\xabti pakeisti.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Nauja pardavim\xc5\xb3 asmuo Vardas'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Bendras svoris UOM'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Pra\xc5\xa1ome \xc4\xafvesti serijinius numerius serializowanej prek\xc4\x99'
b'DocType: Bin',b'Reserved Qty for Production',b'Reserved Kiekis d\xc4\x97l gamybos'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Palikite nepa\xc5\xbeym\xc4\x97t\xc4\x85 jei nenorite atsi\xc5\xbevelgti \xc4\xaf partij\xc4\x85, o tod\xc4\x97l kurs\xc5\xb3 pagr\xc4\xafstas grupes.'"
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Palikite nepa\xc5\xbeym\xc4\x97t\xc4\x85 jei nenorite atsi\xc5\xbevelgti \xc4\xaf partij\xc4\x85, o tod\xc4\x97l kurs\xc5\xb3 pagr\xc4\xafstas grupes.'"
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Da\xc5\xbenio nusid\xc4\x97v\xc4\x97jimo (m\xc4\x97nesiais)'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'Nusileido Kaina punktas'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Rodyti nulines vertes'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Kiekis objekto gauti po gamybos / perpakavimas i\xc5\xa1 pateikt\xc5\xb3 \xc5\xbealiav\xc5\xb3 kiekius'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Biud\xc5\xbeetas negali b\xc5\xabti skiriamas prie\xc5\xa1 grup\xc4\x97s s\xc4\x85skaitoje {0}'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Buvo sukurti kurs\xc5\xb3 tvarkara\xc5\xa1\xc4\x8diai'
b'DocType: Journal Entry',b'Total Debit',b'I\xc5\xa1 viso Debeto'
b'DocType: Hotel Room Package',b'Amenities',b'Patogumai'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Biud\xc5\xbeeto ir i\xc5\xa1laid\xc5\xb3 centras'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Kelis numatytasis mok\xc4\x97jimo b\xc5\xabdas neleid\xc5\xbeiamas'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konsultacijos galiojan\xc4\x8diomis dienomis'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maksimalus balas'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',"b'Sukurti taisykles, siekdama apriboti sandorius, pagr\xc4\xafstus vertybes.'"
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Grup\xc4\x97s sal\xc4\x97s Nr.'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei j\xc5\xabs padarote student\xc5\xb3 grupes per metus'"
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Palikite tu\xc5\xa1\xc4\x8di\xc4\x85, jei j\xc5\xabs padarote student\xc5\xb3 grupes per metus'"
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Jei pa\xc5\xbeym\xc4\x97ta, viso n\xc4\x97ra. darbo dien\xc5\xb3 bus atostog\xc5\xb3, o tai suma\xc5\xbeins Atlyginimas diena vert\xc4\x99'"
b'DocType: Purchase Invoice',b'Total Advance',b'I\xc5\xa1 viso I\xc5\xa1ankstinis'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Kadencijos pabaigos data negali b\xc5\xabti v\xc4\x97lesn\xc4\x97 nei kadencijos prad\xc5\xbeioje data. I\xc5\xa1taisykite datas ir bandykite dar kart\xc4\x85.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Tai grind\xc5\xbeiama sandori\xc5\xb3 at\xc5\xbevilgiu \xc5\xa1is klientas. \xc5\xbdi\xc5\xabr\xc4\x97ti grafikas \xc5\xbeemiau detales'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Eilut\xc4\x97s {0}: Paskirti suma {1} turi b\xc5\xabti ma\xc5\xbeesnis arba lygus Mok\xc4\x97jimo Entry suma {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Naujas akademinis terminas'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'I\xc5\xa1laikyti t\xc4\x85 pat\xc4\xaf tarif\xc4\x85 Kiaurai pardavimo cikl\xc4\x85'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planuokite laik\xc4\x85 r\xc4\x85st\xc5\xb3 lauko Workstation "darbo valandomis.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} neturi gydytojo tvarkara\xc5\xa1\xc4\x8dio. Prid\xc4\x97kite j\xc4\xaf gydytojo kapitale'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Klientai eil\xc4\x97je'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Pateikite \xc5\xa1\xc4\xaf darbo u\xc5\xbesakym\xc4\x85 tolimesniam apdorojimui.'
,b'Items To Be Requested',"b'Daiktai, kuri\xc5\xb3 bus pra\xc5\xa1oma'"
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Gauk paskutin\xc4\xaf pirkin\xc4\xaf Balsuok'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Pasirinkite arba prid\xc4\x97ti nauj\xc5\xb3 klient\xc5\xb3'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Kaina centras privalo u\xc5\xbesakyti s\xc4\x85naudomis pretenzij\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Taikymas l\xc4\x97\xc5\xa1os (turtas)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',"b'Tai yra, remiantis \xc5\xa1io darbuotojo dalyvavimo'"
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restorano u\xc5\xbesakymo \xc4\xafra\xc5\xa1as'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Suapvalinti I\xc5\xa1 viso (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'Negalima pasl\xc4\x97ptas \xc4\xaf grup\xc4\x99, nes s\xc4\x85skaitos tipas yra pasirinktas.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} buvo pakeistas. Pra\xc5\xa1ome atnaujinti.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Stop vartotojus nuo pri\xc4\x97mimo pra\xc5\xa1ym\xc5\xb3 \xc4\xafstoti \xc4\xaf \xc5\xa1i\xc5\xb3 dien\xc5\xb3.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros komandos nariai'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Pabaiga metai bus ne anks\xc4\x8diau prad\xc5\xbeios metus'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Supakuotas kiekis turi vienodas kiekis u\xc5\xbe prek\xc4\x99 {0} i\xc5\xa1 eil\xc4\x97s {1}'
b'DocType: Work Order',b'Manufactured Qty',b'pagaminta Kiekis'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Akcijos neegzistuoja {0}'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignoruoti darbo vietos laiko dubliavim\xc4\x85'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Pra\xc5\xa1ome nustatyti numatyt\xc4\x85j\xc4\xaf Atostog\xc5\xb3 s\xc4\x85ra\xc5\xa1as Darbuotojo {0} arba \xc4\xaemon\xc4\x97s {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} neegzistuoja'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Eilut\xc4\x97s N\xc4\x97ra {0}: suma negali b\xc5\xabti didesn\xc4\x97 nei Kol Suma prie\xc5\xa1 expense punkt\xc4\x85 {1}. Kol suma yra {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Medicinos administratorius'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as nerastas arba i\xc5\xa1jungtas'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Darbuotoj\xc5\xb3 atleid\xc5\xbeiamas nuo {0} turi b\xc5\xabti nustatyti kaip "Left"'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Sukurkite tr\xc5\xabkstam\xc4\x85 klient\xc4\x85 ar tiek\xc4\x97j\xc4\x85.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Vertinimas {0} sukurtas darbuotojo {1} konkre\xc4\x8dioje dat'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Neprivaloma. Nustato \xc4\xafmon\xc4\x97s numatytasis valiuta, jeigu nenurodyta.'"
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lauke aptikt\xc5\xb3 lig\xc5\xb3 s\xc4\x85ra\xc5\xa1as. Pasirinkus, jis bus automati\xc5\xa1kai prid\xc4\x97ti u\xc5\xbeduo\xc4\x8di\xc5\xb3 s\xc4\x85ra\xc5\xa1\xc4\x85 kovai su liga'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Eilut\xc4\x97s {0}: \xc5\xa0alis / S\xc4\x85skaita nesutampa su {1} / {2} \xc4\xaf {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros komandos narys'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Pra\xc5\xa1ome \xc4\xafvesti s\xc4\x85skaita paskyr\xc4\x85'
b'DocType: Account',b'Stock',b'i\xc5\xa1tekliai'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Eilut\xc4\x97s # {0}: Informacinis dokumentas tipas turi b\xc5\xabti vienas i\xc5\xa1 pirkimo tvarka, pirkimo s\xc4\x85skaitoje fakt\xc5\xabroje ar \xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Jei elementas yra kito elemento, tada apra\xc5\xa1ymas, vaizdo, kainodara, mokes\xc4\x8diai ir tt bus nustatytas nuo \xc5\xa1ablono variantas, nebent ai\xc5\xa1kiai nurodyta'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Pirkimas / Gamyba detal\xc4\x97s'
b'DocType: Employee',b'Contract End Date',b'Sutarties pabaigos data'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Sekti \xc5\xa1i\xc4\x85 pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 prie\xc5\xa1 bet kok\xc4\xaf projekt\xc4\x85'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Nuolaida ir Mar\xc5\xbea'
b'DocType: Lab Test',b'Prescription',b'Receptas'
b'DocType: Project',b'Second Email',b'Antrasis el. Pa\xc5\xa1tas'
b'DocType: Production Plan Item',b'Planned Qty',b'Planuojamas Kiekis'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'I\xc5\xa1 viso Mokes\xc4\x8di\xc5\xb3'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'D\xc4\x97l Kiekis (Pagaminta Kiekis) yra privalomi'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Grynasis viso (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Dienos iki met\xc5\xb3 pabaigos data negali b\xc5\xabti v\xc4\x97lesn\xc4\x97 nei met\xc5\xb3 prad\xc5\xbeioje data. I\xc5\xa1taisykite datas ir bandykite dar kart\xc4\x85.'
b'DocType: Work Order',b'Actual Start Date',b'Tikrasis prad\xc5\xbeios data'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% med\xc5\xbeiag\xc5\xb3 pristatyta pagal \xc5\xa1\xc4\xaf Pardavimo U\xc5\xbesakym\xc4\x85'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Sukurkite med\xc5\xbeiag\xc5\xb3 pra\xc5\xa1ymus (MRP) ir darbo u\xc5\xbesakymus.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Nustatykite numatyt\xc4\x85 mok\xc4\x97jimo b\xc5\xabd\xc4\x85'
b'DocType: Grant Application',b'Withdrawn',b'panaikintas'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'Apskaitos \xc4\xafra\xc5\xa1ai jau buvo padaryta valiuta {0} kompanijai {1}. Pra\xc5\xa1ome pasirinkti gautinai ar mok\xc4\x97tinai sumai s\xc4\x85skait\xc4\x85 valiuta {0}.'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Prek\xc4\x97 {0} yra \xc5\xa1ablonas, pra\xc5\xa1ome pasirinkti vien\xc4\x85 i\xc5\xa1 jo variantai'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Neto darbo u\xc5\xbemokestis negali b\xc5\xabti neigiamas'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% atrodo daugiau nei vien\xc4\x85 kart\xc4\x85'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Si\xc5\xb3sti mas\xc4\x97s SMS \xc4\xaf j\xc5\xabs\xc5\xb3 kontaktus'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Tikrasis Kiekis yra privalomi'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} \xc5\xa1iuo metu turi {1} tiek\xc4\x97j\xc5\xb3 rezultat\xc5\xb3 kortel\xc4\x99, o \xc5\xa1io tiek\xc4\x97jo pirkimo u\xc5\xbesakymai tur\xc4\x97t\xc5\xb3 b\xc5\xabti i\xc5\xa1duodami atsargiai.'"
b'DocType: Training Event',b'Attendees',b'Dalyviai'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xc4\x8cia galite i\xc5\xa1saugoti \xc5\xa1eimos detal\xc4\x97s, pavyzd\xc5\xbeiui, pavadinim\xc4\x85 ir okupacijos patronuojan\xc4\x8di\xc4\x85 \xc4\xafmon\xc4\x99, sutuoktiniui ir vaikams'"
b'DocType: Academic Term',b'Term End Date',b'Kadencijos pabaigos data'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Mokes\xc4\x8diai ir rinkliavos I\xc5\xa1skaityta (\xc4\xaemon\xc4\x97s valiuta)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Nuo Valiuta ir valiutos negali b\xc5\xabti tas pats'
b'DocType: Stock Entry',b'Repack',b'I\xc5\xa1 naujo supakuokite'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'J\xc5\xabs turite i\xc5\xa1gelb\xc4\x97ti prie\xc5\xa1 t\xc4\x99sdami form\xc4\x85'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Pirmiausia pasirinkite kompanij\xc4\x85'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Blokuoti atostog\xc5\xb3 pra\xc5\xa1ymai departamento.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'",b'Mok\xc4\x97jimo tipas turi b\xc5\xabti vienas i\xc5\xa1 Gauti Pay ir vidaus perk\xc4\x97limo'
b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultatas i\xc5\xa1si\xc5\xb3stas el. Pa\xc5\xa1tu'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Mokes\xc4\x8di\xc5\xb3 Kategorija buvo pakeistas \xc4\xaf "Total", nes visi daiktai yra ne atsargos'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Pra\xc5\xa1ome pasirinkti CSV fail\xc4\x85'
b'DocType: Student Leave Application',b'Mark as Present',b'\xc5\xbdym\xc4\x97ti kaip dabartis'
b'DocType: Purchase Order',b'To Receive and Bill',b'Gauti ir Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Eilut\xc4\x97 # {0}: Reqd pagal dat\xc4\x85 negali b\xc5\xabti prie\xc5\xa1 Transakcijos dat\xc4\x85'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Terminai ir s\xc4\x85lygos \xc5\xa0ablono'
b'DocType: Serial No',b'Delivery Details',b'Pristatymo informacija'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Kaina centras reikalingas eil\xc4\x97s {0} mokes\xc4\x8di\xc5\xb3 lentel\xc4\x97 tipo {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Leisti per s\xc4\x85skait\xc5\xb3 arba per u\xc5\xbesakym\xc4\x85, atnaujinti "pa\xc5\xa1alpa" sand\xc4\x97lyje nustatymus arba element\xc4\x85.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Nerodyti kaip $ ir tt simbolis \xc5\xa1alia valiutomis.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'Pra\xc5\xa1ome pasirinkti "Pacientas", kad gautum\xc4\x97te "Lab" testus'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Gauti prekes i\xc5\xa1 BOM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xc5\xa0vinas Laikas dienas'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Yra pajam\xc5\xb3 mokes\xc4\x8dio s\xc4\x85naudos'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Eilut\xc4\x97s # {0}: Siun\xc4\x8diamos data turi b\xc5\xabti tokia pati kaip pirkimo datos {1} Turto {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'Pa\xc5\xbeym\xc4\x97kite, jei tas studentas gyvena institute bendrabutyje.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Pra\xc5\xa1ome \xc4\xafvesti pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 pirmiau pateiktoje lentel\xc4\x97je'
,b'Stock Summary',b'akcij\xc5\xb3 santrauka'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Perduoti turt\xc4\x85 i\xc5\xa1 vieno sand\xc4\x97lio \xc4\xaf kit\xc4\x85'
b'DocType: Vehicle',b'Petrol',b'benzinas'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'S\xc4\x85mata'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Eilut\xc4\x97s {0}: \xc5\xa0alis tipas ir partijos reikalingas gautinos / mok\xc4\x97tinos s\xc4\x85skaitos {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Eilut\xc4\x97s {0}: debeto \xc4\xafra\xc5\xa1\xc4\x85 negali b\xc5\xabti susieta su {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'S\xc4\x85skaita {0} neegzistuoja'
b'DocType: Training Event',b'Training Program',b'Treniravimosi programa'
b'DocType: Account',b'Cash',b'pinigai'
b'DocType: Employee',b'Short biography for website and other publications.',b'Trumpa biografija interneto svetain\xc4\x97s ir kit\xc5\xb3 leidini\xc5\xb3.'
