| 1 | b'DocType: Employee' | b'Salary Mode' | b'Pajamos re\xc5\xbeimas' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'i\xc5\xa1siskyr\xc4\x99s' |
| 3 | 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' |
| 4 | 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' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Vertinimo ataskaitos' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Vartotoj\xc5\xb3 gaminiai' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Prenumeratos informacija' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Prane\xc5\xa1ti tiek\xc4\x97jui' |
| 9 | b'DocType: Item' | b'Customer Items' | b'klient\xc5\xb3 daiktai' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'S\xc4\x85naud\xc5\xb3 ir atsiskaitymas' |
| 11 | 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' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Paskelbti Prek\xc4\x99 hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Si\xc5\xb3sti Prane\xc5\xa1imai' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'vertinimas' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Numatytasis matavimo vienetas' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Visos pardavimo partner\xc4\x97 Susisiekite' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Palikite Approvers' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'prekiautojas' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'Tyrimai' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Spustel\xc4\x97kite "\xc4\xaetraukti"' |
| 22 | b'DocType: Employee' | b'Rented' | b'nuomojamos' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Rida' |
| 25 | 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?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Atnaujinti tvarkara\xc5\xa1t\xc4\xaf' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Pasirinkti Default Tiek\xc4\x97jas' |
| 28 | 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}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Bus apskai\xc4\x8diuojama sandor\xc4\xaf.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Klient\xc5\xb3 Susisiekite' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Patikrinkite u\xc5\xbeimtum\xc4\x85' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Darbas Parei\xc5\xa1k\xc4\x97jas' |
| 33 | 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' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'juridinis' |
| 35 | 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}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'klientas' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'reikalaujama pagal' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Gr\xc4\xaf\xc5\xbeti Prie\xc5\xa1 va\xc5\xbetara\xc5\xa1tyje' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% S\xc4\x85skaitos pateiktos' |
| 40 | 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})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Klientas' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Gamtini\xc5\xb3 duj\xc5\xb3' |
| 43 | 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}' |
| 44 | 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.' |
| 45 | 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})' |
| 46 | 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.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Numatytasis 10 min' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Palikite Modelio pavadinimas' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Rodyti atvira' |
| 50 | 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' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Serija Atnaujinta s\xc4\x97kmingai' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'U\xc5\xbesakymas' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'taikyti ant' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Keli punktas kainos.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Pirkimui u\xc5\xbesakyti prekes bus gauta' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Visi tiek\xc4\x97ju Kontaktai Reklama' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'paramos Nustatymai' |
| 58 | 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' |
| 59 | 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})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Nauja atostogos taikymas' |
| 61 | | b'Batch Item Expiry Status' | b'Serija punktas Galiojimo B\xc5\xabsena' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'bankas projektas' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'naryst\xc4\x97s patvirtinantis skyrius' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'mok\xc4\x97jimo s\xc4\x85skaitos re\xc5\xbeimas' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Konsultacijos' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Rodyti mok\xc4\x97jimo grafik\xc4\x85 Spausdinti' |
| 67 | 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' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Rodyti Variantai' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'akademin\xc4\x97 terminas' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'med\xc5\xbeiaga' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Svetain\xc4\x97s k\xc5\xabrimas' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'kiekis' |
| 73 | 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.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Paskolos (\xc4\xafsipareigojimai)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Metus artim\xc5\xb3j\xc5\xb3' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Kilm\xc4\x97s \xc5\xa1alis' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Dirvo\xc5\xbeemio tekst\xc5\xabros kriterijai' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Prekyboje' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Pagrindin\xc4\x97 kontaktin\xc4\x97 informacija' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Atviri klausimai' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Gamybos planas punktas' |
| 82 | 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}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Prid\xc4\x97ti nauj\xc4\x85 eilut\xc4\x99' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Sveikatos apsauga' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Delsimas mok\xc4\x97jimo (dienomis)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Apmok\xc4\x97jimo s\xc4\x85lygos \xc5\xa0ablono detal\xc4\x97s' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Sve\xc4\x8dio vardas' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab receptas' |
| 89 | | b'Delay Days' | b'V\xc4\x97lavimo dienos' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Paslaug\xc5\xb3 i\xc5\xa1laid\xc5\xb3' |
| 91 | 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}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'fakt\xc5\xabra' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Padarykite atsarg\xc5\xb3 \xc4\xafra\xc5\xa1\xc4\x85' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Prek\xc4\x97s svarumo duomenys' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'periodi\xc5\xa1kumas' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Finansiniai metai {0} reikalingas' |
| 97 | 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' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'apsauga' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'abbr' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Rezultatas (0-5)' |
| 101 | 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}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Eilut\xc4\x97s # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'I\xc5\xa1 viso S\xc4\x85naud\xc5\xb3 suma' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Automobilio N\xc4\x97ra' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Pra\xc5\xa1ome pasirinkti Kainora\xc5\xa1tis' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Valiutos keitimo nustatymai' |
| 107 | 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' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Darbas vyksta' |
| 109 | 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' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Atostog\xc5\xb3 s\xc4\x85ra\xc5\xa1as' |
| 111 | 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' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'buhalteris' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Pardavimo kainora\xc5\xa1tis' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Tabako vartojimas' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Pardavimo norma' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'akcij\xc5\xb3 Vartotojas' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefonas N\xc4\x97ra' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Nauja {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'I\xc5\xa1siun\xc4\x8diamas pradinis el. Pa\xc5\xa1to prane\xc5\xa1imas' |
| 121 | | b'Sales Partners Commission' | b'Pardavim\xc5\xb3 Partneriai Komisija' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sm\xc4\x97lio molio nuos\xc4\x97dos' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Apvalinimo reguliavimas' |
| 124 | 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' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Gydytojo tvarkara\xc5\xa1\xc4\x8dio laiko tarpsnis' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'mok\xc4\x97jimo pra\xc5\xa1ymas' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Vert\xc4\x97 po nusid\xc4\x97v\xc4\x97jimo' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Susij\xc4\x99s' |
| 130 | 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' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Vertinimo skal\xc4\x97 Vardas' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Pakartokite dien\xc4\x85' |
| 133 | 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.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Kompanijos adresas' |
| 135 | b'DocType: BOM' | b'Operations' | b'operacijos' |
| 136 | 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}' |
| 137 | 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' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} jokiu aktyviu finansinius metus.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'T\xc4\x97v\xc5\xb3 I\xc5\xa1samiau DOCNAME' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Nuoroda: {0}, Prek\xc4\x97s kodas: {1} ir klient\xc5\xb3: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kilogramas' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Atidarymo d\xc4\x97l darbo.' |
| 143 | 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}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Rezultatas pateiktas' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'prieaugis' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Laiko tarpas' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Pasirinkite sand\xc4\x97lio ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'reklaminis' |
| 149 | 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' |
| 150 | b'DocType: Patient' | b'Married' | b'Ved\xc4\x99s' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Neleid\xc5\xbeiama {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Gauk elementus i\xc5\xa1' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Kaina ne priklausomai nuo UOM' |
| 154 | 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}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Prek\xc4\x97s {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'N\xc4\x97ra i\xc5\xa1vardytus punktus' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Klaida Apra\xc5\xa1ymas' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'suderinti' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Parduotuv\xc4\x97' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Skaitymas 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'pensij\xc5\xb3 fondai' |
| 162 | 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' |
| 163 | b'DocType: Crop' | b'Perennial' | b'Daugiametis' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Konsultacijos data' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Naudokite tinkint\xc4\x85 pinig\xc5\xb3 sraut\xc5\xb3 format\xc4\x85' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Visi Pardavim\xc5\xb3 Vadybininkai' |
| 167 | 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.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nerasta daiktai' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Darbo u\xc5\xbemokes\xc4\x8dio strukt\xc5\xabr\xc4\x85 Tr\xc5\xabksta' |
| 170 | b'DocType: Lead' | b'Person Name' | b'asmens vardas, pavard\xc4\x97' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra punktas' |
| 172 | b'DocType: Account' | b'Credit' | b'kreditas' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Nura\xc5\xa1yti i\xc5\xa1laid\xc5\xb3 centrus' |
| 174 | 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"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Akcij\xc5\xb3 ataskaitos' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Sand\xc4\x97li\xc5\xb3 detal\xc4\x97s' |
| 177 | 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.' |
| 178 | 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.' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'I\xc5\xa1vykimo laikas' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'stabd\xc5\xbei\xc5\xb3 Nafta' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'mokes\xc4\x8di\xc5\xb3 tipas' |
| 182 | | b'Completed Work Orders' | b'U\xc5\xbebaigti darbo u\xc5\xbesakymai' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'apmokestinamoji vert\xc4\x97' |
| 184 | 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}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Prek\xc4\x97 vaizdas (jei ne skaidri\xc5\xb3)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Per valand\xc4\x85/ 60) * Tikrasis veikimo laikas' |
| 187 | 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' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Pasirinkite BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Prisijungti' |
| 190 | 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' |
| 191 | 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' |
| 192 | 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' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student\xc5\xb3 Prisijungti' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Tiek\xc4\x97jo lentel\xc4\x97s \xc5\xa1ablonai.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Suinteresuotas' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'atidarymas' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'I\xc5\xa1 {0} ir {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Programa:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Nepavyko nustatyti mokes\xc4\x8di\xc5\xb3' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kopijuoti Nuo punktas grup\xc4\x97s' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Pristatymo prane\xc5\xa1imas' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'atidarymas \xc4\xafra\xc5\xa1as' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'S\xc4\x85skaita mokate tik' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Gr\xc4\x85\xc5\xbeinti Over period\xc5\xb3 skai\xc4\x8dius' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Papildomos i\xc5\xa1laidos' |
| 206 | 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.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Prek\xc4\x97s U\xc5\xbeklausa' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Patvirtinti Serija studentams Student\xc5\xb3 grup\xc4\x97s' |
| 209 | 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}' |
| 210 | 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' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Pra\xc5\xa1ome pasirinkti Company pirmas' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'pagal diplomas' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Tikslin\xc4\x97 Apie' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'I\xc5\xa1 viso i\xc5\xa1laid\xc5\xb3' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'Darbuotoj\xc5\xb3 Paskolos' |
| 217 | 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' |
| 218 | 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' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Nekilnojamasis turtas' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'S\xc4\x85skait\xc5\xb3 ataskaita' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'vaistai' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Ar Ilgalaikio turto' |
| 223 | 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}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'reikalavimo suma' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Darbo tvarka buvo {0}' |
| 226 | 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' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Tiek\xc4\x97jas Tipas / Tiek\xc4\x97jas' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'prie\xc5\xa1d\xc4\x97lis' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Renginio vieta' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Turto nustatymai' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'vartojimo' |
| 232 | b'DocType: Student' | b'B-' | b'B' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'S\xc4\x97kmingai ne\xc4\xafregistruota.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'klas\xc4\x97' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'S\xc4\x97dim\xc5\xb3 viet\xc5\xb3 skai\xc4\x8dius' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Nor\xc4\x97dami prid\xc4\x97ti dinamin\xc4\xaf tem\xc4\x85, naudokite jinja \xc5\xbeymes kaip <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Paskelbta tiek\xc4\x97jo' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Turto i\xc5\xa1laikymo u\xc5\xbeduotis' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'visi Susisiekite' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Metinis atlyginimas' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Dienos darbo santrauka' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'U\xc5\xbedarius finansinius metus' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} yra su\xc5\xa1aldyti' |
| 244 | 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' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Akcij\xc5\xb3 i\xc5\xa1laidos' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Pasirinkite Target sand\xc4\x97lis' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Pasirinkite Target sand\xc4\x97lis' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Pra\xc5\xa1ome \xc4\xafvesti Pageidautina kontaktin\xc4\xaf elektroninio pa\xc5\xa1to adres\xc4\x85' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'contra \xc4\xafra\xc5\xa1as' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kredito \xc4\xafmon\xc4\x97je Valiuta' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'\xc4\xaerengimas b\xc5\xabsena' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Kokyb\xc4\x97s tikrinimo \xc5\xa1ablonas' |
| 255 | 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}' |
| 256 | 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}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Tiekimo \xc5\xbdaliavos pirkimas' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'Tr\xc4\x85\xc5\xa1\xc5\xb3' |
| 260 | 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.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Rodyti produktus s\xc4\x85ra\xc5\xa1e' |
| 262 | 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' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Minimalus am\xc5\xbeius' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Pavyzdys: Elementarioji matematika' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Pirminis adresas' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Med\xc5\xbeiagos u\xc5\xbeklausa i\xc5\xa1samiai' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Numatyt\xc5\xb3 kupon\xc5\xb3 galiojimo dienos' |
| 268 | 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' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Nustatymai HR modulio' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS centro' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'Pakeisti suma' |
| 272 | 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.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'nauja BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Rodyti tik POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Vairuotojo pa\xc5\xbeym\xc4\x97jimo kategorijos' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'\xc4\xaeveskite pristatymo dat\xc4\x85' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Padaryti nusid\xc4\x97v\xc4\x97jimo \xc4\xafra\xc5\xa1\xc4\x85' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'pra\xc5\xa1ymas tipas' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Padaryti Darbuotojas' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'transliavimas' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'POS nustatymas (internetu / neprisijungus)' |
| 283 | 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' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'vykdymas' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'I\xc5\xa1sami informacija apie atliktas operacijas.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'technin\xc4\x97s prie\xc5\xbei\xc5\xabros b\xc5\xabsen\xc4\x85' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Naryst\xc4\x97s duomenys' |
| 288 | 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}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Elementus ir kainodara' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'I\xc5\xa1 viso valand\xc5\xb3: {0}' |
| 291 | 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}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Intervalas' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Pirmenyb\xc4\x97' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'individualus' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akademikai Vartotojas' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Suma pav' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'paskolos informacija' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Planas technin\xc4\x97s prie\xc5\xbei\xc5\xabros apsilankym\xc5\xb3.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Tiek\xc4\x97jo rezultat\xc5\xb3 kortel\xc4\x97s laikotarpis' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Dalintis pervedimu' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'klient\xc5\xb3 Grup\xc4\x97s' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finansin\xc4\x97s ataskaitos' |
| 303 | b'DocType: Guardian' | b'Students' | b'studentai' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Taikymo taisykl\xc4\x97s kainodaros ir nuolaida.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Dienos darbo santrauk\xc5\xb3 grup\xc4\x97' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Laiko lizdai' |
| 307 | 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' |
| 308 | 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}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Nuolaida Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as tarifas (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Elemento \xc5\xa1ablonas' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biochemija' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Pasirinkite Terminai ir s\xc4\x85lygos' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'i\xc5\xa1 Vert\xc4\x97' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'pardavim\xc5\xb3 u\xc5\xbesakymai' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'\xc4\xafvertinimas' |
| 316 | 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' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Pirkimui u\xc5\xbesakyti tendencijos' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Eikite \xc4\xaf klientus' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'V\xc4\x97lyvas registravimas' |
| 321 | 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' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Skirti lapai per metus.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG k\xc5\xabrimo \xc4\xafrankis kursai' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nepakankamas sand\xc4\x97lyje' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'I\xc5\xa1jungti paj\xc4\x97gum\xc5\xb3 planavimas ir laiko sekimo' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Nauj\xc5\xb3 pardavimo u\xc5\xbesakymus' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Banko s\xc4\x85skaita' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Leiskite neigiamas balansas' |
| 329 | 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"' |
| 330 | b'DocType: Employee' | b'Create User' | b'Sukurti vartotoj\xc4\x85' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'numatytasis teritorija' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'televizija' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Atnaujinta per "Time Prisijungti"' |
| 334 | 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}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'\xc5\xbdurnalo kodas' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Serija s\xc4\x85ra\xc5\xa1as \xc5\xa1io sandorio' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'\xc4\xaejungti nuolatinio inventorizavimo' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Numatytasis darbo u\xc5\xbemokes\xc4\x8dio mokamas paskyra' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Atnaujinti pa\xc5\xa1tas grup\xc4\x97' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Ar atidarymas \xc4\xafra\xc5\xa1\xc4\x85' |
| 341 | 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.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Nurodyk, jei nestandartinis gautinos s\xc4\x85skaitos taikoma' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'instruktorius Vardas' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Kriterij\xc5\xb3 nustatymas' |
| 345 | 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' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'gautas' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'perpardavin\xc4\x97jimo' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Medicinos kodeksas' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Pra\xc5\xa1ome \xc4\xafvesti \xc4\xaemon\xc4\x97s' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Prie\xc5\xa1 Pardavim\xc5\xb3 s\xc4\x85skaitos punktas' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Susietas "Doctype"' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Grynieji pinig\xc5\xb3 srautai i\xc5\xa1 finansavimo' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage "yra pilna, nei\xc5\xa1saugojo' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adresas ir kontaktai' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Prid\xc4\x97ti nepanaudotas lapus i\xc5\xa1 ankstesni\xc5\xb3 paskirstym\xc5\xb3' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'partnerio svetain\xc4\x97' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Prid\xc4\x97ti Prek\xc4\x99' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Tinkintas rezultatas' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontaktinis vardas' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'\xc5\xbdinoma vertinimo kriterijai' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Mokes\xc4\x8di\xc5\xb3 ID:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Studento pa\xc5\xbeym\xc4\x97jimas:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Klient\xc5\xb3 grup\xc4\x97' |
| 364 | 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' |
| 365 | 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' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'Papildoma informacija' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'N\xc4\x97ra apra\xc5\xa1ymo suteikta' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'U\xc5\xbesisakyti \xc4\xafsigyti.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Pateiktas data' |
| 370 | 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' |
| 371 | | b'Open Work Orders' | b'Atidaryti darbo u\xc5\xbesakymus' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Kredito m\xc4\x97nesiai' |
| 373 | 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' |
| 374 | 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"' |
| 375 | 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' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Lapai per metus' |
| 377 | 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.' |
| 378 | 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}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Pelnas ir nuostoliai' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'litr\xc5\xb3' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'I\xc5\xa1 viso S\xc4\x85naud\xc5\xb3 suma (per Time lapas)' |
| 382 | 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' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Prek\xc4\x97 svetain\xc4\x97 Specifikacija' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Palikite U\xc5\xbeblokuoti' |
| 385 | 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}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Banko \xc4\xafra\xc5\xa1ai' |
| 387 | b'DocType: Crop' | b'Annual' | b'metinis' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Akcij\xc5\xb3 Susitaikymas punktas' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra n\xc4\x97ra' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min U\xc5\xbesakomas kiekis' |
| 391 | 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' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'N\xc4\x97ra jokio tikslo susisiekti' |
| 393 | 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' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Programin\xc4\x97s \xc4\xafrangos k\xc5\xabr\xc4\x97jas' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Ma\xc5\xbeiausias u\xc5\xbesakymo Kiekis' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'tiek\xc4\x97jas tipas' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'\xc5\xbdinoma prad\xc5\xbeios data' |
| 398 | | b'Student Batch-Wise Attendance' | b'Student\xc5\xb3 Serija-I\xc5\xa1min\xc4\x8dius Lankomumas' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Leisti vartotojui redaguoti Balsuok' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Skelbia Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Student\xc5\xb3 Pri\xc4\x97mimas' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Prek\xc4\x97 {0} at\xc5\xa1aukiamas' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'med\xc5\xbeiaga Pra\xc5\xa1ymas' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Atnaujinti S\xc4\x85skait\xc5\xb3 data' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'pirkimo informacija' |
| 408 | 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}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Visa pagrindin\xc4\x97 suma' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'santykis' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'Motina' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Rezervacijos pabaiga' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Bienal\xc4\x97' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Patvirtinti u\xc5\xbesakymus i\xc5\xa1 klient\xc5\xb3.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'atmesta Kiekis' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Mokes\xc4\x8dio u\xc5\xbeklausa {0} sukurta' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Atvirieji u\xc5\xbesakymai' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'\xc5\xbdemas jautrumas' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'prane\xc5\xa1imas Valdymo' |
| 420 | 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' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'Pasi\xc5\xablymai' |
| 422 | 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.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Mok\xc4\x97jimo terminas Vardas' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Sukurkite dokumentus pavyzd\xc5\xbei\xc5\xb3 rinkimui' |
| 425 | 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}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'adresas HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobilus Ne' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Sukurti Tvarkara\xc5\xa1tis' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Kompensuojamos vadovas' |
| 430 | 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' |
| 431 | 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.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student\xc5\xb3 grup\xc4\x97 student\xc4\x97' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'paskutinis' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 metai' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'\xc5\xa0vietimo nustatymai' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'Ap\xc5\xbei\xc5\xabra' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Maksimalus \xc4\xafvertinimas' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Nauja citatos' |
| 439 | 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' |
| 440 | 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' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Pristatymas apskritis' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'Mokytis' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'Kitas Nusid\xc4\x97v\xc4\x97jimas data' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Veiklos s\xc4\x85naudos vienam darbuotojui' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Nustatymai s\xc4\x85skait\xc5\xb3' |
| 446 | 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}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Valdyti pardavimo asmuo med\xc4\xaf.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'lydra\xc5\xa1tis' |
| 449 | 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' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Sinchronizuojami su Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'laivyno direktorius' |
| 452 | 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}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Neteisingas slapta\xc5\xbeodis' |
| 454 | b'DocType: Item' | b'Variant Of' | b'variantas' |
| 455 | 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"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'U\xc5\xbedarymo s\xc4\x85skaita vadovas' |
| 457 | b'DocType: Employee' | b'External Work History' | b'I\xc5\xa1orinis darbo istorij\xc4\x85' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Ciklin\xc4\x99 nuorod\xc4\x85 Klaida' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Student\xc5\xb3 kortel\xc4\x97s ataskaita' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Yra stacionarus' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Guardian1 Vardas' |
| 462 | 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.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Atstumas nuo kairiojo kra\xc5\xa1to' |
| 464 | 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})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Industrija' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'darbo profilis' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'\xc4\xaevertinti ir sum\xc4\x85' |
| 468 | 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' |
| 469 | 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' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Atsparus' |
| 471 | 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 ()' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Daugiafunkciniai Valiuta' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'S\xc4\x85skaitos fakt\xc5\xabros tipas' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Va\xc5\xbetara\xc5\xa1tis' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Susiduria su \xc4\xafsp\xc5\xabd\xc5\xbeiais' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'\xc4\xaesteigti Mokes\xc4\x8diai' |
| 477 | 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' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'Rytas' |
| 479 | 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.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Naujoji student\xc5\xb3 partija' |
| 481 | 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' |
| 482 | 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' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'pripa\xc5\xbeino' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'nuomos kaina' |
| 485 | 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' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Artimiausi Kalendoriaus \xc4\xafvykiai' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Varianto atributai' |
| 488 | 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' |
| 489 | b'DocType: Employee' | b'Company Email' | b'\xc4\xaemon\xc4\x97s pa\xc5\xa1tas' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debeto Suma s\xc4\x85skaitos valiuta' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Ta\xc5\xa1k\xc5\xb3 skai\xc4\x8diavimas' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'U\xc5\xbesakyti Vert\xc4\x97' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'U\xc5\xbesakyti Vert\xc4\x97' |
| 494 | 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' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Galioja \xc5\xa1ali\xc5\xb3' |
| 496 | 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' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Parai\xc5\xa1kos dotacija' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Viso U\xc5\xbesakyti Laikomas' |
| 499 | 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).' |
| 500 | 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' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'\xc5\xbdinoma planavimas \xc4\xafranki\xc5\xb3' |
| 502 | 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}' |
| 503 | 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' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'\xc4\xaetraukta analiz\xc4\x97' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Mokes\xc4\x8dio tarifas' |
| 506 | 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' |
| 507 | 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}' |
| 508 | 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' |
| 509 | 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}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Materialinio pra\xc5\xa1ymo plano punktas' |
| 511 | 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' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Geras / pastovus' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'S\xc4\x85skaitos data' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'debeto suma' |
| 515 | 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}' |
| 516 | 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' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Gavo' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Sukurti student\xc5\xb3 grupi\xc5\xb3' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'Savaitgaliai' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Kredito Pastaba suma' |
| 521 | 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}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Veiksm\xc5\xb3 dokumentas' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Svetain\xc4\x97s URL' |
| 524 | | b'Finished Goods' | b'gatav\xc5\xb3 preki\xc5\xb3' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'instrukcijos' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'tikrina' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'prie\xc5\xbei\xc5\xabra tipas' |
| 528 | 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}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Studento vardas:' |
| 530 | 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}' |
| 531 | 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.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Prid\xc4\x97ti prek\xc4\x99' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Prek\xc4\x97 kokyb\xc4\x97s inspekcija Parametras' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Tvarkara\xc5\xa1tis data' |
| 536 | 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' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'supakuotas punktas' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Darbo pasi\xc5\xablymo terminas' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Numatytieji nustatymai pirkti sandorius.' |
| 540 | 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}' |
| 541 | 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' |
| 542 | 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' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'studijuojantys kursai' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'studijuojantys kursai' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Valiutos keitykla' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Daikto pavadinimas' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Patvirtinimo vartotoj\xc4\x85 (vir\xc5\xa1 \xc4\xafgalioto vert\xc4\x97s)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Kredito balansas' |
| 549 | b'DocType: Employee' | b'Widowed' | b'likusi na\xc5\xa1le' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'U\xc5\xbeklausimas' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Reikalauti gero bandymo patvirtinimo' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Darbo valandos' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Viso ne\xc4\xafvykdyti' |
| 554 | 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.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'J\xc4\x97ga' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Sukurti nauj\xc4\x85 klient\xc5\xb3' |
| 557 | 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.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Sukurti Pirkim\xc5\xb3 u\xc5\xbesakymus' |
| 559 | | b'Purchase Register' | b'pirkimo Registruotis' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacientas nerastas' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Taikomi Mokes\xc4\x8diai' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'vartojimo kaina' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Automobilio data' |
| 565 | b'DocType: Student Log' | b'Medical' | b'medicinos' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Prie\xc5\xbeastis, d\xc4\x97l kurios praranda' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Atnaujinti s\xc4\x85skaitos numer\xc4\xaf' |
| 568 | 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' |
| 569 | 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' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'imtuvas' |
| 571 | 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}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'galimyb\xc4\x97s' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'vienas' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Viso paskol\xc5\xb3 gr\xc4\x85\xc5\xbeinimas' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'Parduot\xc5\xb3 preki\xc5\xb3 kaina' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'kasmet' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Pra\xc5\xa1ome \xc4\xafvesti s\xc4\x85naud\xc5\xb3 centro' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'Dozavimas' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Pardavimo u\xc5\xbesakymas' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Vid. pardavimo kaina' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Eksperto vardas' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'N\xc4\x97ra rezultatas' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Kiekis ir Balsuok' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% \xc4\xaediegta' |
| 585 | 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.' |
| 586 | 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' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'tiek\xc4\x97jas Vardas' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Skaityti ERPNext vadovas' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Pardavim\xc5\xb3 gr\xc4\x85\xc5\xbea' |
| 590 | b'DocType: Account' | b'Is Group' | b'yra grup\xc4\x97' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'Kol Pirkim\xc5\xb3 u\xc5\xbesakymus' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automati\xc5\xa1kai Eil\xc4\x97s Nr remiantis FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Patikrinkite Tiek\xc4\x97jas s\xc4\x85skaitos fakt\xc5\xabros numeris Unikalumas' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Pagrindinio adreso duomenys' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'Tepal\xc5\xb3 keitimas' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Turto prie\xc5\xbei\xc5\xabros \xc5\xbeurnalas' |
| 597 | 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. \'' |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'nepelno' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Neprad\xc4\x97jau' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'kanalo Partneriai' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Senas T\xc4\x97v\xc5\xb3' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Privalomas laukas - akademiniai metai' |
| 603 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Privalomas laukas - akademiniai metai' |
| 604 | 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}' |
| 605 | 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.' |
| 606 | 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}' |
| 607 | 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}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Count' |
| 609 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Global nustatymai visus gamybos procesus.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'S\xc4\x85skaitos \xc5\xa0aldyti upto' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'i\xc5\xa1si\xc5\xb3stas' |
| 612 | 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' |
| 613 | 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.' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Netaikoma' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Atostog\xc5\xb3 meistras.' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Atidarymo s\xc4\x85skaitos fakt\xc5\xabros punktas' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Reikalinga data' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'atsiskaitymo Adresas' |
| 619 | b'DocType: BOM' | b'Costing' | b'S\xc4\x85naud\xc5\xb3' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'atsiskaitymo apskritis' |
| 621 | 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' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Prane\xc5\xa1imo tiek\xc4\x97jas' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Darbo u\xc5\xbesakymas' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'viso Kiekis' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-mail ID' |
| 628 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-mail ID' |
| 629 | b'DocType: Item' | b'Show in Website (Variant)' | b'Rodyti svetain\xc4\x97 (variantas)' |
| 630 | b'DocType: Employee' | b'Health Concerns' | b'sveikatos problemas' |
| 631 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Pasirinkite Darbo u\xc5\xbemokes\xc4\x8dio laikotarpis' |
| 632 | b'DocType: Purchase Invoice' | b'Unpaid' | b'neapmokamas' |
| 633 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Skirta pardavimui' |
| 634 | b'DocType: Packing Slip' | b'From Package No.' | b'Nuo paketas Nr' |
| 635 | b'DocType: Item Attribute' | b'To Range' | b'Nor\xc4\x97dami Diapazonas' |
| 636 | 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' |
| 637 | 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' |
| 638 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Dalyvauja t\xc4\x97vai' |
| 639 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'skiriamos viso lapai yra privalomi' |
| 640 | b'DocType: Patient' | b'AB Positive' | b'AB teigiamas' |
| 641 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Apra\xc5\xa1ymas apie Darbo skelbimai' |
| 642 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Kol veikla \xc5\xa1iandien' |
| 643 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'Lankomumas \xc4\xafra\xc5\xa1as.' |
| 644 | 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.' |
| 645 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Naudojamas gamybos planas' |
| 646 | b'DocType: Employee Loan' | b'Total Payment' | b'bendras Apmok\xc4\x97jimas' |
| 647 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Laikas tarp operacij\xc5\xb3 (minut\xc4\x97mis)' |
| 648 | 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' |
| 649 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Pirk\xc4\x97jas prekes ir paslaugas.' |
| 650 | b'DocType: Journal Entry' | b'Accounts Payable' | b'MOK\xc4\x96TINOS SUMOS' |
| 651 | b'DocType: Patient' | b'Allergies' | b'Alergijos' |
| 652 | 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' |
| 653 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Prane\xc5\xa1ti apie kit\xc4\x85' |
| 654 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Kraujo spaudimas (sistolinis)' |
| 655 | b'DocType: Pricing Rule' | b'Valid Upto' | b'galioja upto' |
| 656 | b'DocType: Training Event' | b'Workshop' | b'dirbtuv\xc4\x97' |
| 657 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'\xc4\xaesp\xc4\x97ti pirkimo u\xc5\xbesakymus' |
| 658 | 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.' |
| 659 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Pakankamai Dalys sukurti' |
| 660 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS vartotojo profilis' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'tiesiogini\xc5\xb3 pajam\xc5\xb3' |
| 662 | b'DocType: Patient Appointment' | b'Date TIme' | b'Data TIme' |
| 663 | 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' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'administracijos pareig\xc5\xabnas' |
| 665 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'\xc4\xaemon\xc4\x97s steigimas ir mokes\xc4\x8diai' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Pra\xc5\xa1ome pasirinkti kursai' |
| 667 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Pra\xc5\xa1ome pasirinkti kursai' |
| 668 | b'DocType: Codification Table' | b'Codification Table' | b'Kodifikavimo lentel\xc4\x97' |
| 669 | b'DocType: Timesheet Detail' | b'Hrs' | b'h' |
| 670 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Pra\xc5\xa1ome pasirinkti kompanij\xc4\x85' |
| 671 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'skirtumas paskyra' |
| 672 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'tiek\xc4\x97jas GSTIN' |
| 673 | 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.' |
| 674 | 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' |
| 675 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Papildoma eksploatavimo i\xc5\xa1laidos' |
| 676 | b'DocType: Lab Test Template' | b'Lab Routine' | b'"Lab Routine"' |
| 677 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'kosmetika' |
| 678 | 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' |
| 679 | 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' |
| 680 | b'DocType: Shipping Rule' | b'Net Weight' | b'Grynas svoris' |
| 681 | b'DocType: Employee' | b'Emergency Phone' | b'avarinis telefonas' |
| 682 | 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.' |
| 683 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'nupirkti' |
| 684 | | b'Serial No Warranty Expiry' | b'Serijos Nr Garantija galiojimo' |
| 685 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Atsijung\xc4\x99s amp Vardas' |
| 686 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Studento parai\xc5\xa1ka' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Pra\xc5\xa1ome apibr\xc4\x97\xc5\xbeti kokyb\xc4\x97s u\xc5\xbe slenks\xc4\x8dio 0%' |
| 688 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Pra\xc5\xa1ome apibr\xc4\x97\xc5\xbeti kokyb\xc4\x97s u\xc5\xbe slenks\xc4\x8dio 0%' |
| 689 | b'DocType: Sales Order' | b'To Deliver' | b'Pristatyti' |
| 690 | b'DocType: Purchase Invoice Item' | b'Item' | b'Prek\xc4\x97' |
| 691 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Didelis jautrumas' |
| 692 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Savanorio tipo informacija.' |
| 693 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Pinig\xc5\xb3 sraut\xc5\xb3 \xc5\xbeem\xc4\x97lapi\xc5\xb3 \xc5\xa1ablonas' |
| 694 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serijos Nr punktas negali b\xc5\xabti frakcija' |
| 695 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Skirtumas (dr - Cr)' |
| 696 | b'DocType: Account' | b'Profit and Loss' | b'Pelnas ir nuostoliai' |
| 697 | 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' |
| 698 | b'DocType: Patient' | b'Risk Factors' | b'Rizikos veiksniai' |
| 699 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Profesiniai pavojai ir aplinkos veiksniai' |
| 700 | 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' |
| 701 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Kv\xc4\x97pavimo da\xc5\xbenis' |
| 702 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'valdymas Subranga' |
| 703 | b'DocType: Vital Signs' | b'Body Temperature' | b'K\xc5\xabno temperat\xc5\xabra' |
| 704 | 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' |
| 705 | b'DocType: Detected Disease' | b'Disease' | b'Liga' |
| 706 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Nurodykite projekto tip\xc4\x85.' |
| 707 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Svorio funkcija' |
| 708 | b'DocType: Physician' | b'OP Consulting Charge' | b'"OP Consulting" mokestis' |
| 709 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Nustatykite savo' |
| 710 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Rodyti \xc5\xbeenklus' |
| 711 | 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' |
| 712 | 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}' |
| 713 | 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' |
| 714 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Pagal nutyl\xc4\x97jim\xc4\x85 klient\xc5\xb3 grupei' |
| 715 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 716 | 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' |
| 717 | b'DocType: BOM' | b'Operating Cost' | b'Operacin\xc4\x97 Kaina' |
| 718 | b'DocType: Crop' | b'Produced Items' | b'Pagaminti daiktai' |
| 719 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Bendrasis pelnas' |
| 720 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Prieaugis negali b\xc5\xabti 0,' |
| 721 | b'DocType: Company' | b'Delete Company Transactions' | b'I\xc5\xa1trinti bendrov\xc4\x97s verslo sandoriai' |
| 722 | 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' |
| 723 | 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' |
| 724 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Tiek\xc4\x97jas s\xc4\x85skaitoje Nr' |
| 725 | b'DocType: Territory' | b'For reference' | b'pra\xc5\xa1ym\xc4\x85 priimti prejudicin\xc4\xaf sprendim\xc4\x85' |
| 726 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Paskyrimo patvirtinimas' |
| 727 | 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' |
| 728 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'U\xc5\xbedarymo (CR)' |
| 729 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Sveiki' |
| 730 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Perkelti punktas' |
| 731 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garantinis laikotarpis (dienomis)' |
| 732 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'\xc4\xaerengimas Pastaba Prek\xc4\x97' |
| 733 | b'DocType: Production Plan Item' | b'Pending Qty' | b'Kol Kiekis' |
| 734 | b'DocType: Budget' | b'Ignore' | b'ignoruoti' |
| 735 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} is not active' |
| 736 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'S\xc4\x85ranka patikrinti matmenys spausdinti' |
| 737 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Pajamos Kuponas Lap\xc4\x85' |
| 738 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Tiek\xc4\x97jas tiekiantis sand\xc4\x97lis privalomas SUBRANGOVAMS pirkimo kvito' |
| 739 | b'DocType: Pricing Rule' | b'Valid From' | b'Galioja nuo' |
| 740 | b'DocType: Sales Invoice' | b'Total Commission' | b'I\xc5\xa1 viso Komisija' |
| 741 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Partneriai pardavimo' |
| 742 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Visi tiek\xc4\x97j\xc5\xb3 rezultat\xc5\xb3 kortel\xc4\x97s.' |
| 743 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Pirkimo kvito Reikalinga' |
| 744 | 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' |
| 745 | 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' |
| 746 | 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' |
| 747 | 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' |
| 748 | 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' |
| 749 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Finans\xc5\xb3 / apskaitos metus.' |
| 750 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'sukauptos vertyb\xc4\x97s' |
| 751 | 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' |
| 752 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Teritorija reikalinga POS profilyje' |
| 753 | b'DocType: Supplier' | b'Prevent RFQs' | b'U\xc5\xbekirsti keli\xc4\x85 RFQ' |
| 754 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Padaryti pardavimo u\xc5\xbesakym\xc5\xb3' |
| 755 | 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}' |
| 756 | b'DocType: Project Task' | b'Project Task' | b'Projekt\xc5\xb3 U\xc5\xbeduotis' |
| 757 | | b'Lead Id' | b'\xc5\xa0vinas ID' |
| 758 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Bendra suma' |
| 759 | b'DocType: Assessment Plan' | b'Course' | b'kursas' |
| 760 | b'DocType: Timesheet' | b'Payslip' | b'algalap\xc4\xaf' |
| 761 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'krep\xc5\xa1elis' |
| 762 | 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' |
| 763 | b'DocType: Issue' | b'Resolution' | b'rezoliucija' |
| 764 | b'DocType: C-Form' | b'IV' | b'IV' |
| 765 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Paskelbta: {0}' |
| 766 | b'DocType: Expense Claim' | b'Payable Account' | b'mok\xc4\x97tinos s\xc4\x85skaitos' |
| 767 | b'DocType: Payment Entry' | b'Type of Payment' | b'Mok\xc4\x97jimo r\xc5\xab\xc5\xa1is' |
| 768 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Atsiskaitymo ir pristatymo statusas' |
| 769 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Gyvenimo Priedas' |
| 770 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Pakartokite Klientai' |
| 771 | b'DocType: Leave Control Panel' | b'Allocate' | b'paskirstyti' |
| 772 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Sukurkite variant\xc4\x85' |
| 773 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Pristatymo s\xc4\x85skaitos data' |
| 774 | b'DocType: Production Plan' | b'Production Plan' | b'Gamybos planas' |
| 775 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'S\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3 k\xc5\xabrimo \xc4\xafrankio atidarymas' |
| 776 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'pardavim\xc5\xb3 Gr\xc4\xaf\xc5\xbeti' |
| 777 | 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' |
| 778 | | b'Total Stock Summary' | b'Viso sand\xc4\x97lyje santrauka' |
| 779 | b'DocType: Announcement' | b'Posted By' | b'Paskelbtas' |
| 780 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Paskelbta tiek\xc4\x97jo (Drop Ship)' |
| 781 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Patvirtinimo prane\xc5\xa1imas' |
| 782 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Duomen\xc5\xb3 baz\xc4\x97 potencialiems klientams.' |
| 783 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Klientas ar punktas' |
| 784 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Klient\xc5\xb3 duomen\xc5\xb3 baz\xc4\x97.' |
| 785 | b'DocType: Quotation' | b'Quotation To' | b'citatos' |
| 786 | b'DocType: Lead' | b'Middle Income' | b'vidutines pajamas' |
| 787 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Anga (Cr)' |
| 788 | 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.' |
| 789 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Paskirti suma negali b\xc5\xabti neigiama' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Pra\xc5\xa1ome nurodyti Bendrovei' |
| 791 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Pra\xc5\xa1ome nurodyti Bendrovei' |
| 792 | b'DocType: Share Balance' | b'Share Balance' | b'Dalintis balansas' |
| 793 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Apmokestinti Amt' |
| 794 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Mokymai Rezultatas Darbuotoj\xc5\xb3' |
| 795 | 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.' |
| 796 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'pagrindin\xc4\x99 sum\xc4\x85' |
| 797 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Viso mok\xc4\x97tinos pal\xc5\xabkanos' |
| 798 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'I\xc5\xa1 viso ne\xc4\xafvykdyti: {0}' |
| 799 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra Lap\xc4\x85' |
| 800 | 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}' |
| 801 | 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' |
| 802 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Numatytoji s\xc4\x85skait\xc5\xb3 vard\xc5\xb3 serija' |
| 803 | 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' |
| 804 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Restorano rezervavimas' |
| 805 | b'DocType: Land Unit' | b'Land Unit Name' | b'\xc5\xbdem\xc4\x97s vieneto pavadinimas' |
| 806 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Pasi\xc5\xablymas ra\xc5\xa1ymas' |
| 807 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Mok\xc4\x97jimo \xc4\xae\xc4\x97jimo i\xc5\xa1skai\xc4\x8diavimas' |
| 808 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'\xc4\xaepakavimas' |
| 809 | 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' |
| 810 | 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' |
| 811 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Reikalaujama suma' |
| 812 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Kandidatas' |
| 813 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maksimalus vertinimo balas' |
| 814 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Atnaujinti banko sandorio dien\xc4\x85' |
| 815 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'laikas steb\xc4\x97jimas' |
| 816 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'Dublikat\xc4\x85 TRANSPORTER' |
| 817 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Eilut\xc4\x97 {0} # Mokama suma negali b\xc5\xabti didesn\xc4\x97 u\xc5\xbe pra\xc5\xa1om\xc4\x85 avans\xc4\x85' |
| 818 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Finansiniai metai \xc4\xaemon\xc4\x97s' |
| 819 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN detal\xc4\x97s' |
| 820 | b'DocType: Training Event' | b'Conference' | b'konferencija' |
| 821 | b'DocType: Timesheet' | b'Billed' | b'\xc4\xafvardintas' |
| 822 | b'DocType: Batch' | b'Batch Description' | b'Serija Apra\xc5\xa1ymas' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Student\xc5\xb3 grup\xc4\x97s k\xc5\xabrimas' |
| 824 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Student\xc5\xb3 grup\xc4\x97s k\xc5\xabrimas' |
| 825 | 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.' |
| 826 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Per metus' |
| 827 | 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' |
| 828 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Pardavim\xc5\xb3 Mokes\xc4\x8diai ir rinkliavos' |
| 829 | b'DocType: Employee' | b'Organization Profile' | b'organizacijos profil\xc4\xaf' |
| 830 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Auk\xc5\xa1tis (matuoklyje)' |
| 831 | b'DocType: Student' | b'Sibling Details' | b'Giminyst\xc4\x97s detal\xc4\x97s' |
| 832 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Autoservis\xc5\xb3' |
| 833 | 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.' |
| 834 | b'DocType: Employee' | b'Reason for Resignation' | b'Prie\xc5\xbeastis, d\xc4\x97l atsistatydinimo' |
| 835 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc5\xa0ablonas na\xc5\xa1umo vertinimus.' |
| 836 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Kredito Pastaba I\xc5\xa1duotas' |
| 837 | b'DocType: Project Task' | b'Weight' | b'svoris' |
| 838 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'S\xc4\x85skaita / leidinys \xc4\xae\xc4\x97jimo detal\xc4\x97s' |
| 839 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b'{0} "{1}" ne fiskaliniais metais {2}' |
| 840 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Nustatymai Ie\xc5\xa1ko modulis' |
| 841 | 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}' |
| 842 | 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' |
| 843 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Tiek\xc4\x97jas \xc4\xafvardijimas Iki' |
| 844 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Numatytasis S\xc4\x85naud\xc5\xb3 norma' |
| 845 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Prie\xc5\xbei\xc5\xabros planas' |
| 846 | 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' |
| 847 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Grynasis pokytis Inventorius' |
| 848 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Darbuotoj\xc5\xb3 Paskolos valdymas' |
| 849 | b'DocType: Employee' | b'Passport Number' | b'Paso numeris' |
| 850 | 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' |
| 851 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'vadybininkas' |
| 852 | b'DocType: Payment Entry' | b'Payment From / To' | b'Mok\xc4\x97jimo Nuo / Iki' |
| 853 | 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}' |
| 854 | 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}' |
| 855 | 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' |
| 856 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Pardavim\xc5\xb3 asmuo tikslai' |
| 857 | b'DocType: Installation Note' | b'IN-' | b'VAR\xc5\xbdYBOSE' |
| 858 | b'DocType: Work Order Operation' | b'In minutes' | b'per kelias minutes' |
| 859 | b'DocType: Issue' | b'Resolution Date' | b'geba data' |
| 860 | b'DocType: Lab Test Template' | b'Compound' | b'Junginys' |
| 861 | b'DocType: Student Batch Name' | b'Batch Name' | b'Serija Vardas' |
| 862 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maksimalus apsilankymo skai\xc4\x8dius' |
| 863 | | b'Hotel Room Occupancy' | b'Vie\xc5\xa1bu\xc4\x8dio kambario u\xc5\xbeimtumas' |
| 864 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Lap\xc4\x85 sukurta:' |
| 865 | 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}' |
| 866 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'\xc4\xafra\xc5\xa1yti' |
| 867 | b'DocType: GST Settings' | b'GST Settings' | b'GST Nustatymai' |
| 868 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Klient\xc5\xb3 \xc4\xafvardijimas Iki' |
| 869 | 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' |
| 870 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'turto nusid\xc4\x97v\xc4\x97jimo suma' |
| 871 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Konvertuoti \xc4\xaf grup\xc4\x99' |
| 872 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 873 | b'DocType: Activity Cost' | b'Activity Type' | b'veiklos r\xc5\xab\xc5\xa1is' |
| 874 | b'DocType: Request for Quotation' | b'For individual supplier' | b'D\xc4\x97l individualaus tiek\xc4\x97jo' |
| 875 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Bazin\xc4\x97 valand\xc4\x85 grei\xc4\x8diu (\xc4\xaemon\xc4\x97s valiuta)' |
| 876 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Paskelbta suma' |
| 877 | b'DocType: Quotation Item' | b'Item Balance' | b'Prek\xc4\x97 balansas' |
| 878 | b'DocType: Sales Invoice' | b'Packing List' | b'Pakavimo s\xc4\x85ra\xc5\xa1as' |
| 879 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'U\xc5\xbesakym\xc5\xb3 skiriamas tiek\xc4\x97j\xc5\xb3.' |
| 880 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'leidyba' |
| 881 | b'DocType: Accounts Settings' | b'Report Settings' | b'Prane\xc5\xa1imo nustatymai' |
| 882 | b'DocType: Activity Cost' | b'Projects User' | b'projektai Vartotojas' |
| 883 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Suvartojo' |
| 884 | 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' |
| 885 | b'DocType: Asset' | b'Asset Owner Company' | b'Turto savininko \xc4\xafmon\xc4\x97' |
| 886 | b'DocType: Company' | b'Round Off Cost Center' | b'Suapvalinti s\xc4\x85naud\xc5\xb3 centro' |
| 887 | 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' |
| 888 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 889 | b'DocType: Item' | b'Material Transfer' | b'med\xc5\xbeiagos perne\xc5\xa1imas' |
| 890 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Nepavyko rasti kelio' |
| 891 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Atidarymas (dr)' |
| 892 | 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}' |
| 893 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Sukurti pasikartojan\xc4\x8dius dokumentus' |
| 894 | | b'GST Itemised Purchase Register' | b'Paai\xc5\xa1k\xc4\x97jo, kad GST Detalios Pirkimo Registruotis' |
| 895 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'I\xc5\xa1 naujo nustatytas' |
| 896 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'I\xc5\xa1 viso pal\xc5\xabkan\xc5\xb3 Mok\xc4\x97tina' |
| 897 | 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' |
| 898 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Tikrasis Prad\xc5\xbeios laikas' |
| 899 | b'DocType: BOM Operation' | b'Operation Time' | b'veikimo laikas' |
| 900 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Baigti' |
| 901 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Baz\xc4\x97' |
| 902 | b'DocType: Timesheet' | b'Total Billed Hours' | b'I\xc5\xa1 viso Apmokestintos valandos' |
| 903 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Nura\xc5\xa1yti suma' |
| 904 | b'DocType: Leave Block List Allow' | b'Allow User' | b'leid\xc5\xbeia vartotojui' |
| 905 | b'DocType: Journal Entry' | b'Bill No' | b'Billas N\xc4\x97ra' |
| 906 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Pelnas / nuostolis paskyra nuo turto perdavimo' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'paslaug\xc5\xb3 detal\xc4\x97s' |
| 908 | b'DocType: Vehicle Log' | b'Service Details' | b'paslaug\xc5\xb3 detal\xc4\x97s' |
| 909 | b'DocType: Subscription' | b'Quarterly' | b'kas ketvirt\xc4\xaf' |
| 910 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'"EcritureLib"' |
| 911 | b'DocType: Lab Test Template' | b'Grouped' | b'Grupuojami' |
| 912 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Reikalinga Va\xc5\xbetara\xc5\xa1tis' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Banko garantija Ta\xc5\xa1k\xc5\xb3' |
| 914 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Banko garantija Ta\xc5\xa1k\xc5\xb3' |
| 915 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'vertinimo kriterijai' |
| 916 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Bazinis tarifas (\xc4\xaemon\xc4\x97s valiuta)' |
| 917 | b'DocType: Student Attendance' | b'Student Attendance' | b'Student\xc5\xb3 dalyvavimas' |
| 918 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'laikas lapas' |
| 919 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush \xc5\xbdaliavos remiantis' |
| 920 | b'DocType: Sales Invoice' | b'Port Code' | b'Uosto kodas' |
| 921 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezerv\xc5\xb3 sand\xc4\x97lis' |
| 922 | b'DocType: Lead' | b'Lead is an Organization' | b'\xc5\xa0vinas yra organizacija' |
| 923 | b'DocType: Guardian Interest' | b'Interest' | b'pal\xc5\xabkanos' |
| 924 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Pre Pardavimai' |
| 925 | b'DocType: Instructor Log' | b'Other Details' | b'Kitos detal\xc4\x97s' |
| 926 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 927 | b'DocType: Lab Test' | b'Test Template' | b'Bandymo \xc5\xa1ablonas' |
| 928 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Pateikta' |
| 929 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Skyrius informacija.' |
| 930 | b'DocType: Account' | b'Accounts' | b's\xc4\x85skaitos' |
| 931 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Odometras Vert\xc4\x97 (Paskutinis)' |
| 932 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Tiekimo rezultat\xc5\xb3 vertinimo kriterij\xc5\xb3 \xc5\xa1ablonai.' |
| 933 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'prekyba' |
| 934 | 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' |
| 935 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Gaukite tiek\xc4\x97jus' |
| 936 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Dabartinis sand\xc4\x97lyje' |
| 937 | 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}' |
| 938 | 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"' |
| 939 | 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' |
| 940 | 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' |
| 941 | b'DocType: Account' | b'Expenses Included In Valuation' | b'S\xc4\x85naud\xc5\xb3, \xc4\xaftraukt\xc5\xb3 Vertinimo' |
| 942 | 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' |
| 943 | b'DocType: Land Unit' | b'Longitude' | b'Ilguma' |
| 944 | | b'Absent Student Report' | b'N\xc4\x97ra studento ataskaitos' |
| 945 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Crop Spacing UOM' |
| 946 | 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' |
| 947 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Kitas lai\xc5\xa1kas bus i\xc5\xa1si\xc5\xb3stas \xc4\xaf:' |
| 948 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Per savait\xc4\x99' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Prek\xc4\x97 turi variantus.' |
| 950 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Viso studento' |
| 951 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Prek\xc4\x97 {0} nerastas' |
| 952 | b'DocType: Bin' | b'Stock Value' | b'vertybini\xc5\xb3 popieri\xc5\xb3 kaina' |
| 953 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'\xc4\xaemon\xc4\x97s {0} neegzistuoja' |
| 954 | 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}' |
| 955 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'medis tipas' |
| 956 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Kiekis Suvartoti Vieneto' |
| 957 | b'DocType: GST Account' | b'IGST Account' | b'IGST s\xc4\x85skaita' |
| 958 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garantija Galiojimo data' |
| 959 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Kiekis ir sand\xc4\x97liavimo' |
| 960 | b'DocType: Hub Settings' | b'Unregister' | b'Atsisakyti registracijos' |
| 961 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisija tarifas (%)' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Pra\xc5\xa1ome pasirinkti program\xc4\x85' |
| 963 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Pra\xc5\xa1ome pasirinkti program\xc4\x85' |
| 964 | b'DocType: Project' | b'Estimated Cost' | b'Numatoma kaina' |
| 965 | b'DocType: Purchase Order' | b'Link to material requests' | b'Nuoroda \xc4\xaf materialini\xc5\xb3 pra\xc5\xa1ymus' |
| 966 | b'DocType: Hub Settings' | b'Publish' | b'Paskelbti' |
| 967 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aviacija' |
| 968 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 969 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Kreditin\xc4\x97 kortel\xc4\x97 \xc4\xafra\xc5\xa1as' |
| 970 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'\xc4\xaemon\xc4\x97 ir s\xc4\x85skaitos' |
| 971 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'vert\xc4\x97s' |
| 972 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Nusid\xc4\x97v\xc4\x97jimo galimyb\xc4\x97s' |
| 973 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neteisingas skelbimo laikas' |
| 974 | b'DocType: Lead' | b'Campaign Name' | b'kampanijos pavadinimas' |
| 975 | b'DocType: Hotel Room' | b'Capacity' | b'Talpa' |
| 976 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'U\xc5\xbedaryti prog\xc4\x85 dien\xc5\xb3' |
| 977 | | b'Reserved' | b'rezervuotas' |
| 978 | b'DocType: Driver' | b'License Details' | b'Informacija apie licencij\xc4\x85' |
| 979 | 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' |
| 980 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Tiekimo \xc5\xbdaliavos' |
| 981 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Turimas turtas' |
| 982 | 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' |
| 983 | 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"' |
| 984 | b'DocType: Mode of Payment Account' | b'Default Account' | b'numatytoji paskyra' |
| 985 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Pirmiausia pasirinkite "Sample Storage Warehouse" atsarg\xc5\xb3 nustatymuose' |
| 986 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Gautos sumos (\xc4\xaemon\xc4\x97s valiuta)' |
| 987 | 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' |
| 988 | 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' |
| 989 | 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' |
| 990 | b'DocType: Patient' | b'O Negative' | b'O neigiamas' |
| 991 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planuojamas Pabaigos laikas' |
| 992 | | 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' |
| 993 | 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' |
| 994 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Mokes\xc4\x8di\xc5\xb3 tipo duomenys' |
| 995 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Kliento U\xc5\xbesakymo N\xc4\x97ra' |
| 996 | b'DocType: Budget' | b'Budget Against' | b'biud\xc5\xbeeto prie\xc5\xa1' |
| 997 | b'DocType: Employee' | b'Cell Number' | b'Telefono numeris' |
| 998 | 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.' |
| 999 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Auto Med\xc5\xbeiaga Pra\xc5\xa1ymai Sugeneruoti' |
| 1000 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'prarastas' |
| 1001 | 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' |
| 1002 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Skirta gamybos' |
| 1003 | b'DocType: Soil Texture' | b'Sand' | b'Sm\xc4\x97lis' |
| 1004 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'energija' |
| 1005 | b'DocType: Opportunity' | b'Opportunity From' | b'galimyb\xc4\x97 Nuo' |
| 1006 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'M\xc4\x97nesinis darbo u\xc5\xbemokestis parei\xc5\xa1kimas.' |
| 1007 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Eilut\xc4\x97 {0}: {1} {2} elementui reikalingi eil\xc4\x97s numeriai. J\xc5\xabs pateik\xc4\x97 {3}.' |
| 1008 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Pasirinkite lentel\xc4\x99' |
| 1009 | b'DocType: BOM' | b'Website Specifications' | b'Interneto svetain\xc4\x97 duomenys' |
| 1010 | 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"' |
| 1011 | b'DocType: Special Test Items' | b'Particulars' | b'Duomenys' |
| 1012 | 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}' |
| 1013 | b'DocType: Warranty Claim' | b'CI-' | b'CI-' |
| 1014 | 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' |
| 1015 | b'DocType: Student' | b'A+' | b'A +' |
| 1016 | 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}' |
| 1017 | 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' |
| 1018 | b'DocType: Asset' | b'Maintenance' | b'prie\xc5\xbei\xc5\xabra' |
| 1019 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Prek\xc4\x97 Pavadinimas Reik\xc5\xa1m\xc4\x97' |
| 1020 | 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' |
| 1021 | 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' |
| 1022 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Kaip projektas t\xc4\x99siasi dabar?' |
| 1023 | 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}' |
| 1024 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Pardavim\xc5\xb3 kampanijas.' |
| 1025 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Padaryti \xc5\xbeiniara\xc5\xa1tis' |
| 1026 | 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\xc4\x8di\xc4\x85 kain\xc4\x85 (\xc4\xafskaitant visus mokes\xc4\x8dius) kaina vartotojams.' |
| 1027 | b'DocType: Employee' | b'Bank A/C No.' | b'Bank A / C Nr' |
| 1028 | b'DocType: Bank Guarantee' | b'Project' | b'projektas' |
| 1029 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Skaitymas 7' |
| 1030 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'dalinai U\xc5\xbesakytas' |
| 1031 | b'DocType: Lab Test' | b'Lab Test' | b'Laboratorijos testas' |
| 1032 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Student\xc5\xb3 ataskaitos k\xc5\xabrimo \xc4\xafrankis' |
| 1033 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Kompensuojamos Parai\xc5\xa1kos tipas' |
| 1034 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Numatytieji nustatymai krep\xc5\xa1el\xc4\xaf' |
| 1035 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Prid\xc4\x97ti "Timeslots"' |
| 1036 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Turto sunaikintas per \xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85 {0}' |
| 1037 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Pal\xc5\xabkan\xc5\xb3 pajam\xc5\xb3 s\xc4\x85skaita' |
| 1038 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'I\xc5\xa1si\xc5\xb3sta pakvietimo per\xc5\xbei\xc5\xabra' |
| 1039 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'biotechnologijos' |
| 1040 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Biuro i\xc5\xa1laikymo s\xc4\x85naudos' |
| 1041 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Eiti \xc4\xaf' |
| 1042 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'\xc4\xaesteigti pa\xc5\xa1to d\xc4\x97\xc5\xbeut\xc4\x99' |
| 1043 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Pra\xc5\xa1ome \xc4\xafvesti Element\xc4\x85 pirmas' |
| 1044 | b'DocType: Asset Repair' | b'Downtime' | b'Prastovos laikas' |
| 1045 | b'DocType: Account' | b'Liability' | b'atsakomyb\xc4\x97' |
| 1046 | 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}.' |
| 1047 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademinis terminas:' |
| 1048 | b'DocType: Salary Detail' | b'Do not include in total' | b'Ne\xc4\xaftraukite i\xc5\xa1 viso' |
| 1049 | 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' |
| 1050 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Numatytasis i\xc5\xa1laidos parduot\xc5\xb3 preki\xc5\xb3 s\xc4\x85skaita' |
| 1051 | 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}' |
| 1052 | 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' |
| 1053 | b'DocType: Employee' | b'Family Background' | b'\xc5\xa1eimos faktai' |
| 1054 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Si\xc5\xb3sti lai\xc5\xa1k\xc4\x85' |
| 1055 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'\xc4\xaesp\xc4\x97jimas: Neteisingas Priedas {0}' |
| 1056 | b'DocType: Item' | b'Max Sample Quantity' | b'Maksimalus m\xc4\x97ginio kiekis' |
| 1057 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'N\xc4\x97ra leidimo' |
| 1058 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'\xc5\xa0irdies ritmas / impulsas' |
| 1059 | b'DocType: Company' | b'Default Bank Account' | b'Numatytasis banko s\xc4\x85skaitos' |
| 1060 | 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' |
| 1061 | 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}' |
| 1062 | b'DocType: Vehicle' | b'Acquisition Date' | b'\xc4\xafsigijimo data' |
| 1063 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'nos' |
| 1064 | 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' |
| 1065 | 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' |
| 1066 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Bankas Susitaikymas detal\xc4\x97s' |
| 1067 | 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' |
| 1068 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'N\xc4\x97ra darbuotojas nerasta' |
| 1069 | b'DocType: Subscription' | b'Stopped' | b'sustabdyta' |
| 1070 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Jei subrangos sutart\xc4\xaf pardav\xc4\x97jas' |
| 1071 | 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.' |
| 1072 | 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.' |
| 1073 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Projekto atnaujinimas.' |
| 1074 | b'DocType: SMS Center' | b'All Customer Contact' | b'Viskas Klient\xc5\xb3 Susisiekite' |
| 1075 | b'DocType: Land Unit' | b'Tree Details' | b'medis detal\xc4\x97s' |
| 1076 | b'DocType: Training Event' | b'Event Status' | b'Statusas renginiai' |
| 1077 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Prieinamumo laikra\xc5\xa1tis' |
| 1078 | | b'Support Analytics' | b'paramos Analytics "' |
| 1079 | 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.' |
| 1080 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Gryn\xc5\xb3j\xc5\xb3 pinig\xc5\xb3 srauto kartotuvas' |
| 1081 | b'DocType: Item' | b'Website Warehouse' | b'Interneto svetain\xc4\x97 sand\xc4\x97lis' |
| 1082 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minimalus s\xc4\x85skaitos fakt\xc5\xabros suma' |
| 1083 | 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}' |
| 1084 | 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)' |
| 1085 | 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' |
| 1086 | 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' |
| 1087 | 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' |
| 1088 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'n\xc4\x97ra u\xc5\xbeduotys' |
| 1089 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kopijuoti laukus \xc4\xaf variant\xc4\x85' |
| 1090 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Atidarymo sukauptas nusid\xc4\x97v\xc4\x97jimas' |
| 1091 | 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' |
| 1092 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Programos \xc4\xaera\xc5\xa1as \xc4\xafrankis' |
| 1093 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'\xc4\xafra\xc5\xa1\xc5\xb3, C-forma' |
| 1094 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Akcijos jau yra' |
| 1095 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Klient\xc5\xb3 ir tiek\xc4\x97jas' |
| 1096 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Si\xc5\xb3sti Digest Nustatymai' |
| 1097 | 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!' |
| 1098 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Paramos u\xc5\xbeklausos i\xc5\xa1 klient\xc5\xb3.' |
| 1099 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'"Action Doctype"' |
| 1100 | b'DocType: HR Settings' | b'Retirement Age' | b'pensijinis am\xc5\xbeius' |
| 1101 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving Average Balsuok' |
| 1102 | b'DocType: Production Plan' | b'Select Items' | b'pasirinkite prek\xc4\x99' |
| 1103 | b'DocType: Share Transfer' | b'To Shareholder' | b'Akcininkui' |
| 1104 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} prie\xc5\xa1 Bill {1} {2} data' |
| 1105 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'S\xc4\x85rankos institucija' |
| 1106 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Transporto priemon\xc4\x97 / autobusai Ta\xc5\xa1k\xc5\xb3' |
| 1107 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'\xc5\xbdinoma Tvarkara\xc5\xa1tis' |
| 1108 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Citata statusas' |
| 1109 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks paslaptis' |
| 1110 | b'DocType: Maintenance Visit' | b'Completion Status' | b'u\xc5\xbebaigimo b\xc5\xabsena' |
| 1111 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Pasirinkite vartotojus' |
| 1112 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Vie\xc5\xa1bu\xc4\x8di\xc5\xb3 kambario kain\xc5\xb3 punktas' |
| 1113 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'\xc4\xaeveskite pensin\xc4\xaf am\xc5\xbei\xc5\xb3 metais' |
| 1114 | b'DocType: Crop' | b'Target Warehouse' | b'Tikslin\xc4\x97 sand\xc4\x97lis' |
| 1115 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'I\xc5\xa1sami darbo u\xc5\xbemokes\xc4\x8dio darbuotojo informacija' |
| 1116 | 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' |
| 1117 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Nuo viet\xc4\x85 i\xc5\xa1 kairiojo kra\xc5\xa1to' |
| 1118 | 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' |
| 1119 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1120 | b'DocType: Upload Attendance' | b'Import Attendance' | b'importas Lankomumas' |
| 1121 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Visi punktas Grup\xc4\x97s' |
| 1122 | 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.' |
| 1123 | b'DocType: Work Order' | b'Item To Manufacture' | b'Prek\xc4\x97 Gamyba' |
| 1124 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1125 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} statusas {2}' |
| 1126 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Kolekcijos temperat\xc5\xabra' |
| 1127 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Pateikite registruota bendrov\xc4\x97 pa\xc5\xa1to adres\xc4\x85' |
| 1128 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'\xc4\xaejungti Checkout' |
| 1129 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Pirkimo u\xc5\xbesakymas su mok\xc4\x97jimo' |
| 1130 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'prognozuojama, Kiekis' |
| 1131 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Sumok\xc4\x97ti iki' |
| 1132 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Intervalas UOM' |
| 1133 | 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' |
| 1134 | 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' |
| 1135 | b'DocType: Item' | b'Hub Publishing Details' | b'Hub Publishing duomenys' |
| 1136 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Atidarymas"' |
| 1137 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Atidarykite daryti' |
| 1138 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Va\xc5\xbetara\xc5\xa1tis prane\xc5\xa1imas' |
| 1139 | b'DocType: Lab Test Template' | b'Result Format' | b'Rezultato formatas' |
| 1140 | b'DocType: Expense Claim' | b'Expenses' | b'i\xc5\xa1laidos' |
| 1141 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Prek\xc4\x97 variantas \xc4\xaeg\xc5\xabdis' |
| 1142 | | b'Purchase Receipt Trends' | b'Pirkimo kvito tendencijos' |
| 1143 | b'DocType: Payroll Entry' | b'Bimonthly' | b'Dviej\xc5\xb3 m\xc4\x97nesi\xc5\xb3' |
| 1144 | b'DocType: Vehicle Service' | b'Brake Pad' | b'stabd\xc5\xbei\xc5\xb3 bloknotas' |
| 1145 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Tr\xc4\x85\xc5\xa1\xc5\xb3 turinys' |
| 1146 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Tyrimai ir pl\xc4\x97tra' |
| 1147 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Suma Bill' |
| 1148 | b'DocType: Company' | b'Registration Details' | b'Registracija detal\xc4\x97s' |
| 1149 | b'DocType: Timesheet' | b'Total Billed Amount' | b'I\xc5\xa1 viso mokes\xc4\x8dio suma' |
| 1150 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re U\xc5\xbesakomas kiekis' |
| 1151 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Palikite Blokuoti s\xc4\x85ra\xc5\xa1\xc4\x85 data' |
| 1152 | 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' |
| 1153 | 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' |
| 1154 | b'DocType: Sales Team' | b'Incentives' | b'paskatos' |
| 1155 | b'DocType: SMS Log' | b'Requested Numbers' | b'Pageidaujami numeriai' |
| 1156 | b'DocType: Volunteer' | b'Evening' | b'Vakaras' |
| 1157 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Apskai\xc4\x8diuokite kredito limito patikrinim\xc4\x85 Pardavim\xc5\xb3 u\xc5\xbesakyme' |
| 1158 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Veiklos vertinimas.' |
| 1159 | 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' |
| 1160 | 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.' |
| 1161 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'akcij\xc5\xb3 detal\xc4\x97s' |
| 1162 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'projekto vert\xc4\x97' |
| 1163 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Pardavimo punktas' |
| 1164 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Mokes\xc4\x8dio k\xc5\xabrimo b\xc5\xabsena' |
| 1165 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'odometro parodymus' |
| 1166 | 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"' |
| 1167 | b'DocType: Account' | b'Balance must be' | b'Balansas turi b\xc5\xabti' |
| 1168 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Paskelbti Kainos' |
| 1169 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Kompensuojamos teiginys atmetamas prane\xc5\xa1imas' |
| 1170 | | b'Available Qty' | b'Turimas Kiekis' |
| 1171 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'D\xc4\x97l ankstesn\xc4\x97s eil\xc4\x97s viso' |
| 1172 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'atmesta Kiekis' |
| 1173 | b'DocType: Setup Progress Action' | b'Action Field' | b'Veiksm\xc5\xb3 laukas' |
| 1174 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Valdyti klient\xc4\x85' |
| 1175 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Pristatymas sustoja' |
| 1176 | b'DocType: Salary Slip' | b'Working Days' | b'Darbo dienos' |
| 1177 | b'DocType: Serial No' | b'Incoming Rate' | b'Priimamojo Balsuok' |
| 1178 | b'DocType: Packing Slip' | b'Gross Weight' | b'Bendras svoris' |
| 1179 | | b'Final Assessment Grades' | b'Galutiniai vertinimo balai' |
| 1180 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'\xc4\xaegalinti koncentratori\xc5\xb3' |
| 1181 | 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.' |
| 1182 | 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' |
| 1183 | 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' |
| 1184 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Augal\xc5\xb3 analiz\xc4\x97' |
| 1185 | b'DocType: Job Applicant' | b'Hold' | b'laikyti' |
| 1186 | b'DocType: Project Update' | b'Progress Details' | b'Pa\xc5\xbeangos detal\xc4\x97s' |
| 1187 | b'DocType: Employee' | b'Date of Joining' | b'Data Prisijungimas' |
| 1188 | b'DocType: Naming Series' | b'Update Series' | b'Atnaujinti serija' |
| 1189 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'subrangos sutartis' |
| 1190 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minimali s\xc4\x97dimoji vietov\xc4\x97' |
| 1191 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Prek\xc4\x97 atribut\xc5\xb3 reik\xc5\xa1mes' |
| 1192 | b'DocType: Examination Result' | b'Examination Result' | b'tyrimo rezultatas' |
| 1193 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'pirkimo kvito' |
| 1194 | | b'Received Items To Be Billed' | b'Gauti duomenys turi b\xc5\xabti apmokestinama' |
| 1195 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Valiutos kursas meistras.' |
| 1196 | 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}' |
| 1197 | 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' |
| 1198 | 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}' |
| 1199 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Planas med\xc5\xbeiaga mazgams' |
| 1200 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Pardavim\xc5\xb3 Partneriai ir teritorija' |
| 1201 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} turi b\xc5\xabti aktyvus' |
| 1202 | 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' |
| 1203 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'U\xc5\xbedarymas (atidarymas + viso)' |
| 1204 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Nusid\xc4\x97v\xc4\x97jimas \xc4\xafra\xc5\xa1as' |
| 1205 | 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' |
| 1206 | 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' |
| 1207 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standartas' |
| 1208 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'\xc4\xaekainiai arba nuolaidos' |
| 1209 | 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}' |
| 1210 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Reikalinga Kiekis' |
| 1211 | 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.' |
| 1212 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Visas kiekis' |
| 1213 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Interneto leidyba' |
| 1214 | b'DocType: Prescription Duration' | b'Number' | b'Numeris' |
| 1215 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Kuriama {0} s\xc4\x85skaita fakt\xc5\xabra' |
| 1216 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Medicinos kodekso standartas' |
| 1217 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Molio sud\xc4\x97tis (%)' |
| 1218 | 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.' |
| 1219 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'balansin\xc4\x97 vert\xc4\x97' |
| 1220 | b'DocType: Lab Test' | b'Lab Technician' | b'Laboratorijos technikas' |
| 1221 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Pardavim\xc5\xb3 Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as' |
| 1222 | 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.' |
| 1223 | b'DocType: Bank Reconciliation' | b'Account Currency' | b's\xc4\x85skaita Valiuta' |
| 1224 | b'DocType: Lab Test' | b'Sample ID' | b'Pavyzd\xc5\xbeio ID' |
| 1225 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Pamin\xc4\x97kite suapvalinti Naryst\xc4\x97 Bendrov\xc4\x97je' |
| 1226 | b'DocType: Purchase Receipt' | b'Range' | b'diapazonas' |
| 1227 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Numatytieji mok\xc4\x97tin\xc5\xb3 sum\xc5\xb3' |
| 1228 | 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' |
| 1229 | b'DocType: Fee Structure' | b'Components' | b'komponentai' |
| 1230 | b'DocType: Item Barcode' | b'Item Barcode' | b'Prek\xc4\x97s br\xc5\xabk\xc5\xa1ninis kodas' |
| 1231 | 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}' |
| 1232 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Prek\xc4\x97 Variantai {0} atnaujinama' |
| 1233 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Skaitymas 6' |
| 1234 | 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' |
| 1235 | 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' |
| 1236 | b'DocType: Share Transfer' | b'From Folio No' | b'I\xc5\xa1 Folio Nr' |
| 1237 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Pirkimo fakt\xc5\xabros Advance' |
| 1238 | 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}' |
| 1239 | 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.' |
| 1240 | b'DocType: Lead' | b'LEAD-' | b'VADOVAUTI-' |
| 1241 | b'DocType: Employee' | b'Permanent Address Is' | b'Nuolatin\xc4\x97 adresas' |
| 1242 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Operacija baigta, kaip daug gatav\xc5\xb3 preki\xc5\xb3?' |
| 1243 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Mok\xc4\x97jimo s\xc4\x85lygos \xc5\xa1ablonas' |
| 1244 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Brand' |
| 1245 | b'DocType: Employee' | b'Exit Interview Details' | b'I\xc5\xa1eiti Interviu detal\xc4\x97s' |
| 1246 | b'DocType: Item' | b'Is Purchase Item' | b'Ar pirkimas Prek\xc4\x97s' |
| 1247 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'pirkimo s\xc4\x85skaita fakt\xc5\xabra' |
| 1248 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Bon I\xc5\xa1samiau N\xc4\x97ra' |
| 1249 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Nauja pardavimo s\xc4\x85skaita-fakt\xc5\xabra' |
| 1250 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'I\xc5\xa1 viso Siuntimo kaina' |
| 1251 | b'DocType: Physician' | b'Appointments' | b'Paskyrimai' |
| 1252 | 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' |
| 1253 | b'DocType: Lead' | b'Request for Information' | b'Papra\xc5\xa1yti informacijos' |
| 1254 | | b'LeaderBoard' | b'Lyderi\xc5\xb3' |
| 1255 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Norma su mar\xc5\xbea (\xc4\xafmon\xc4\x97s valiuta)' |
| 1256 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sinchronizuoti Atsijung\xc4\x99s S\xc4\x85skaitos' |
| 1257 | b'DocType: Payment Request' | b'Paid' | b'Mokama' |
| 1258 | b'DocType: Program Fee' | b'Program Fee' | b'programos mokestis' |
| 1259 | 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.' |
| 1260 | 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:' |
| 1261 | b'DocType: Salary Slip' | b'Total in words' | b'I\xc5\xa1 viso \xc5\xbeod\xc5\xbeiais' |
| 1262 | b'DocType: Material Request Item' | b'Lead Time Date' | b'\xc5\xa0vinas Laikas Data' |
| 1263 | | b'Employee Advance Summary' | b'Darbuotojo i\xc5\xa1ankstinio suvestin\xc4\x97' |
| 1264 | b'DocType: Asset' | b'Available-for-use Date' | b'Galima naudoti data' |
| 1265 | b'DocType: Guardian' | b'Guardian Name' | b'glob\xc4\x97jas Vardas' |
| 1266 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Ar spausdintos' |
| 1267 | b'DocType: Employee Loan' | b'Sanctioned' | b'sankcijos' |
| 1268 | 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' |
| 1269 | 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}' |
| 1270 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Tiek\xc4\x97jas> Tiek\xc4\x97jo tipas' |
| 1271 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Pas\xc4\x97li\xc5\xb3 ciklas' |
| 1272 | 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.' |
| 1273 | b'DocType: Student Admission' | b'Publish on website' | b'Skelbti tinklapyje' |
| 1274 | 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' |
| 1275 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Pirkimui u\xc5\xbesakyti Element\xc4\x85' |
| 1276 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'\xc5\xbdem\xc4\x97s \xc5\xabkio U\xc5\xbeduotis' |
| 1277 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'netiesiogin\xc4\x97 pajamos' |
| 1278 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Student\xc5\xb3 dalyvavimas \xc4\xafrankis' |
| 1279 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Kainora\xc5\xa1tis (automati\xc5\xa1kai sukurta)' |
| 1280 | b'DocType: Cheque Print Template' | b'Date Settings' | b'data Nustatymai' |
| 1281 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'varianti\xc5\xa1kumas' |
| 1282 | | b'Company Name' | b'\xc4\xaemon\xc4\x97s pavadinimas' |
| 1283 | b'DocType: SMS Center' | b'Total Message(s)' | b'Bendras prane\xc5\xa1imas (-ai)' |
| 1284 | b'DocType: Share Balance' | b'Purchased' | b'Supirkta' |
| 1285 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Pavadinkite atributo vert\xc4\x99 elemento elementu.' |
| 1286 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Papildoma nuolaida procentais' |
| 1287 | 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' |
| 1288 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Dirvo\xc5\xbeemio tekst\xc5\xabra' |
| 1289 | 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.' |
| 1290 | 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' |
| 1291 | b'DocType: Pricing Rule' | b'Max Qty' | b'Maksimalus Kiekis' |
| 1292 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Spausdinti ataskaitos kortel\xc4\x99' |
| 1293 | 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' |
| 1294 | 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' |
| 1295 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'cheminis' |
| 1296 | 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.' |
| 1297 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'\xc5\xbdaliav\xc5\xb3 kaina (\xc4\xaemon\xc4\x97s valiuta)' |
| 1298 | 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}' |
| 1299 | 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}' |
| 1300 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'matuoklis' |
| 1301 | b'DocType: Workstation' | b'Electricity Cost' | b'elektros kaina' |
| 1302 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'"Lab test" datatime negali b\xc5\xabti prie\xc5\xa1 rinkimo dat\xc4\x85' |
| 1303 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Nesi\xc5\xb3skite Darbuotoj\xc5\xb3 Gimimo diena Priminimai' |
| 1304 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Visa avansin\xc4\x97 suma' |
| 1305 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Numatytas atvykimas' |
| 1306 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'I\xc5\xa1saugoti nustatymus' |
| 1307 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Prane\xc5\xa1ta el. Pa\xc5\xa1tu' |
| 1308 | b'DocType: Item' | b'Inspection Criteria' | b'tikrinimo kriterijai' |
| 1309 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'pervestos' |
| 1310 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM svetain\xc4\x97 punktas' |
| 1311 | 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).' |
| 1312 | b'DocType: Timesheet Detail' | b'Bill' | b's\xc4\x85skaita' |
| 1313 | 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' |
| 1314 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'baltas' |
| 1315 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Visi \xc5\xa1vinas (Atviras)' |
| 1316 | 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})' |
| 1317 | 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.' |
| 1318 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Gauti avansai Mokama' |
| 1319 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automati\xc5\xa1kai Sukurti nauj\xc4\x85 partij\xc4\x85' |
| 1320 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automati\xc5\xa1kai Sukurti nauj\xc4\x85 partij\xc4\x85' |
| 1321 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Priskirti {0} iki {1} (eilut\xc4\x97 {2})' |
| 1322 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'padaryti' |
| 1323 | b'DocType: Student Admission' | b'Admission Start Date' | b'Pri\xc4\x97mimo prad\xc5\xbeios data' |
| 1324 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'I\xc5\xa1 viso suma \xc5\xbeod\xc5\xbeiais' |
| 1325 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Naujas darbuotojas' |
| 1326 | 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.' |
| 1327 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Mano krep\xc5\xa1elis' |
| 1328 | 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}' |
| 1329 | b'DocType: Lead' | b'Next Contact Date' | b'Kitas Kontaktin\xc4\x97 data' |
| 1330 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'atidarymo Kiekis' |
| 1331 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Paskyrim\xc5\xb3 priminimas' |
| 1332 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Pra\xc5\xa1ome \xc4\xafvesti s\xc4\x85skait\xc4\x85 poky\xc4\x8dio sum\xc4\x85' |
| 1333 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student\xc5\xb3 Serija Vardas' |
| 1334 | b'DocType: Consultation' | b'Doctor' | b'Gydytojas' |
| 1335 | b'DocType: Holiday List' | b'Holiday List Name' | b'Atostog\xc5\xb3 s\xc4\x85ra\xc5\xa1as Vardas' |
| 1336 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balansas Paskolos suma' |
| 1337 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Tvarkara\xc5\xa1tis Kurso' |
| 1338 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Akcij\xc5\xb3 pasirinkimai' |
| 1339 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Neleisti gauti paskutini\xc5\xb3 pirkimo duomen\xc5\xb3 pirkimo u\xc5\xbesakyme' |
| 1340 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Kompensuojamos Pretenzija' |
| 1341 | 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?' |
| 1342 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Kiekis d\xc4\x97l {0}' |
| 1343 | b'DocType: Leave Application' | b'Leave Application' | b'atostogos taikymas' |
| 1344 | b'DocType: Patient' | b'Patient Relation' | b'Paciento santykis' |
| 1345 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Palikite Allocation \xc4\xafrankis' |
| 1346 | b'DocType: Item' | b'Hub Category to Publish' | b'Hub kategorija paskelbti' |
| 1347 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Palikite blokuojam\xc5\xb3 s\xc4\x85ra\xc5\xa1\xc4\x85 Datos' |
| 1348 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Atsiskaitymo adresas GSTIN' |
| 1349 | b'DocType: Assessment Plan' | b'Evaluate' | b'\xc4\xaevertinti' |
| 1350 | b'DocType: Workstation' | b'Net Hour Rate' | b'Grynasis valand\xc4\x85 grei\xc4\x8diu' |
| 1351 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Nusileido Kaina pirkimas gavimas' |
| 1352 | b'DocType: Company' | b'Default Terms' | b'numatytieji s\xc4\x85lygos' |
| 1353 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Kriterijai' |
| 1354 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Pakavimo Kuponas punktas' |
| 1355 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Pinigai / banko s\xc4\x85skaitos' |
| 1356 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Nurodykite {0}' |
| 1357 | 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.' |
| 1358 | b'DocType: Delivery Note' | b'Delivery To' | b'Pristatyti' |
| 1359 | 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.' |
| 1360 | 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' |
| 1361 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Gauk Pardavim\xc5\xb3 U\xc5\xbesakymus' |
| 1362 | 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' |
| 1363 | b'DocType: Training Event' | b'Self-Study' | b'Savaranki\xc5\xa1kas mokymasis' |
| 1364 | 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' |
| 1365 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Nuolaida' |
| 1366 | b'DocType: Membership' | b'Membership' | b'Naryst\xc4\x97' |
| 1367 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Viso nuvertinimai' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Norma atsargos' |
| 1369 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Norma atsargos' |
| 1370 | b'DocType: Workstation' | b'Wages' | b'u\xc5\xbemokestis' |
| 1371 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros vadybininko vardas' |
| 1372 | b'DocType: Agriculture Task' | b'Urgent' | b'skubus' |
| 1373 | 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}' |
| 1374 | 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:' |
| 1375 | 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' |
| 1376 | 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.' |
| 1377 | 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' |
| 1378 | b'DocType: Item' | b'Manufacturer' | b'gamintojas' |
| 1379 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Pirkimo kvito punktas' |
| 1380 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-RET-' |
| 1381 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Pardavim\xc5\xb3 s\xc4\x85skait\xc5\xb3 apmok\xc4\x97jimo' |
| 1382 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Kokyb\xc4\x97s patikrinimo \xc5\xa1ablono pavadinimas' |
| 1383 | b'DocType: Project' | b'First Email' | b'Pirmasis el. Pa\xc5\xa1tas' |
| 1384 | 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' |
| 1385 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Parduodami suma' |
| 1386 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'pal\xc5\xabkan\xc5\xb3 suma' |
| 1387 | b'DocType: Serial No' | b'Creation Document No' | b'K\xc5\xabrimas dokumentas Nr' |
| 1388 | b'DocType: Share Transfer' | b'Issue' | b'emisija' |
| 1389 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'\xc4\xaera\xc5\xa1ai' |
| 1390 | b'DocType: Asset' | b'Scrapped' | b'metalo lau\xc5\xbe\xc4\x85' |
| 1391 | b'DocType: Purchase Invoice' | b'Returns' | b'gr\xc4\x85\xc5\xbeinimas' |
| 1392 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP sand\xc4\x97lis' |
| 1393 | 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}' |
| 1394 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'verbavimas' |
| 1395 | b'DocType: Lead' | b'Organization Name' | b'Organizacijos pavadinimas' |
| 1396 | b'DocType: Tax Rule' | b'Shipping State' | b'Pristatymas valstyb\xc4\x97' |
| 1397 | | b'Projected Quantity as Source' | b'Prognozuojama, Kiekis, kaip \xc5\xa1altin\xc4\xaf' |
| 1398 | 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' |
| 1399 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Pristatymo kelion\xc4\x97' |
| 1400 | b'DocType: Student' | b'A-' | b'A-' |
| 1401 | b'DocType: Share Transfer' | b'Transfer Type' | b'Pervedimo tipas' |
| 1402 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'pardavim\xc5\xb3 s\xc4\x85naudos' |
| 1403 | b'DocType: Consultation' | b'Diagnosis' | b'Diagnoz\xc4\x97' |
| 1404 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standartin\xc4\x97 Ie\xc5\xa1ko' |
| 1405 | b'DocType: GL Entry' | b'Against' | b'prie\xc5\xa1' |
| 1406 | b'DocType: Item' | b'Default Selling Cost Center' | b'Numatytasis Parduodami Kaina centras' |
| 1407 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'diskas' |
| 1408 | b'DocType: Sales Partner' | b'Implementation Partner' | b'\xc4\xafgyvendinimas partneriu' |
| 1409 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Pa\xc5\xa1to kodas' |
| 1410 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 {0} yra {1}' |
| 1411 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktin\xc4\x97 informacija' |
| 1412 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Padaryti atsarg\xc5\xb3 papildymams' |
| 1413 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Grynasis svoris UOM' |
| 1414 | b'DocType: Item' | b'Default Supplier' | b'numatytasis Tiek\xc4\x97jas' |
| 1415 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Per Gamybos pa\xc5\xa1alp\xc5\xb3 procentin\xc4\x97 dalis' |
| 1416 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'gr\xc4\x85\xc5\xbeinimo grafikas' |
| 1417 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Gamykliniai nustatymai taisykl\xc4\x97' |
| 1418 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Gauk Savaitinis Off Datos' |
| 1419 | 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' |
| 1420 | 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' |
| 1421 | b'DocType: Sales Person' | b'Select company name first.' | b'Pasirinkite \xc4\xafmon\xc4\x97s pavadinimas pirmas.' |
| 1422 | 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}' |
| 1423 | 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.' |
| 1424 | 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' |
| 1425 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Nor\xc4\x97dami {0} | {1} {2}' |
| 1426 | b'DocType: Delivery Trip' | b'Driver Name' | b'Vairuotojo vardas' |
| 1427 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Vidutinis am\xc5\xbeius' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Lankomumas nuo u\xc5\xbe\xc5\xa1alimo data' |
| 1429 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Lankomumas nuo u\xc5\xbe\xc5\xa1alimo data' |
| 1430 | 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.' |
| 1431 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Per\xc5\xbei\xc5\xabr\xc4\x97ti visus produktus' |
| 1432 | 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)' |
| 1433 | 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)' |
| 1434 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Visi BOMs' |
| 1435 | 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}' |
| 1436 | b'DocType: Patient' | b'Default Currency' | b'Pirmin\xc4\x97 kainora\xc5\xa1\xc4\x8dio valiuta' |
| 1437 | b'DocType: Expense Claim' | b'From Employee' | b'i\xc5\xa1 darbuotojo' |
| 1438 | b'DocType: Driver' | b'Cellphone Number' | b'Mobiliojo telefono numeris' |
| 1439 | b'DocType: Project' | b'Monitor Progress' | b'Steb\xc4\x97ti progres\xc4\x85' |
| 1440 | 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' |
| 1441 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Padaryti Skirtumas \xc4\xafra\xc5\xa1\xc4\x85' |
| 1442 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Lankomumas Nuo data' |
| 1443 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Pagrindiniai veiklos sritis' |
| 1444 | b'DocType: Program Enrollment' | b'Transportation' | b'Transportavimas' |
| 1445 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Neteisingas \xc4\xaeg\xc5\xabdis' |
| 1446 | 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' |
| 1447 | 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}' |
| 1448 | b'DocType: SMS Center' | b'Total Characters' | b'I\xc5\xa1 viso Veik\xc4\x97jai' |
| 1449 | b'DocType: Employee Advance' | b'Claimed' | b'Pateikta pretenzija' |
| 1450 | b'DocType: Crop' | b'Row Spacing' | b'Eilu\xc4\x8di\xc5\xb3 tarpas' |
| 1451 | 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}' |
| 1452 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-formos s\xc4\x85skaita fakt\xc5\xabra detal\xc4\x97s' |
| 1453 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Mok\xc4\x97jimo Susitaikymas S\xc4\x85skaita' |
| 1454 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'ind\xc4\x97lis%' |
| 1455 | 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}' |
| 1456 | 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' |
| 1457 | b'DocType: Sales Partner' | b'Distributor' | b'skirstytuvas' |
| 1458 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Krep\xc5\xa1elis Pristatymas taisykl\xc4\x97' |
| 1459 | 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"' |
| 1460 | | b'Ordered Items To Be Billed' | b'U\xc5\xbesakytas prekes Nor\xc4\x97dami b\xc5\xabti mokami' |
| 1461 | 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' |
| 1462 | b'DocType: Global Defaults' | b'Global Defaults' | b'Global Numatytasis' |
| 1463 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projekt\xc5\xb3 Bendradarbiavimas Kvietimas' |
| 1464 | b'DocType: Salary Slip' | b'Deductions' | b'atskaitymai' |
| 1465 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1466 | b'DocType: Setup Progress Action' | b'Action Name' | b'Veiksmo pavadinimas' |
| 1467 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'prad\xc5\xbeios metus' |
| 1468 | 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}' |
| 1469 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1470 | 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' |
| 1471 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Palikite be darbo u\xc5\xbemokes\xc4\x8dio' |
| 1472 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Talpa planavimas Klaida' |
| 1473 | | b'Trial Balance for Party' | b'Bandomoji likutis partijos' |
| 1474 | b'DocType: Lead' | b'Consultant' | b'konsultantas' |
| 1475 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'T\xc4\x97v\xc5\xb3 mokytoj\xc5\xb3 susitikim\xc5\xb3 lankymas' |
| 1476 | b'DocType: Salary Slip' | b'Earnings' | b'Pajamos' |
| 1477 | 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' |
| 1478 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Atidarymo Apskaitos balansas' |
| 1479 | | b'GST Sales Register' | b'Paai\xc5\xa1k\xc4\x97jo, kad GST Pardavim\xc5\xb3 Registruotis' |
| 1480 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Pardavim\xc5\xb3 s\xc4\x85skaita fakt\xc5\xabra I\xc5\xa1ankstinis' |
| 1481 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Nieko pra\xc5\xa1yti' |
| 1482 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Pasirinkite savo domenus' |
| 1483 | 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}' |
| 1484 | 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.' |
| 1485 | b'DocType: Setup Progress Action' | b'Domains' | b'Domenai' |
| 1486 | 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'" |
| 1487 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'valdymas' |
| 1488 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'mok\xc4\x97tojo Nustatymai' |
| 1489 | 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 "' |
| 1490 | 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.' |
| 1491 | b'DocType: Purchase Invoice' | b'Is Return' | b'Ar Gr\xc4\xaf\xc5\xbeti' |
| 1492 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Atsargiai' |
| 1493 | 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}"' |
| 1494 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Preki\xc5\xb3 gr\xc4\x85\xc5\xbeinimas / debeto aviza' |
| 1495 | b'DocType: Price List Country' | b'Price List Country' | b'Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as \xc5\xa0alis' |
| 1496 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1497 | 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}' |
| 1498 | 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.' |
| 1499 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM konversijos faktorius' |
| 1500 | 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' |
| 1501 | b'DocType: Stock Settings' | b'Default Item Group' | b'Numatytasis Elementas Grup\xc4\x97' |
| 1502 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'dalinai I\xc5\xa1mok\xc4\x97ta' |
| 1503 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Informacija apie dotacij\xc4\x85.' |
| 1504 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Tiek\xc4\x97jas duomen\xc5\xb3 baz\xc4\x99.' |
| 1505 | b'DocType: Account' | b'Balance Sheet' | b'Balanso lapas' |
| 1506 | 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 "' |
| 1507 | b'DocType: Fee Validity' | b'Valid Till' | b'Galioja iki' |
| 1508 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Viso t\xc4\x97v\xc5\xb3 mokytoj\xc5\xb3 susitikimas' |
| 1509 | 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.' |
| 1510 | 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.' |
| 1511 | 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' |
| 1512 | b'DocType: Lead' | b'Lead' | b'Vadovauti' |
| 1513 | b'DocType: Email Digest' | b'Payables' | b'Mok\xc4\x97tinos sumos' |
| 1514 | b'DocType: Course' | b'Course Intro' | b'\xc5\xbdinoma \xc4\xaevadas' |
| 1515 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Atsarg\xc5\xb3, {0} suk\xc5\xabr\xc4\x97' |
| 1516 | 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' |
| 1517 | 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.' |
| 1518 | | b'Purchase Order Items To Be Billed' | b'Pirkimui u\xc5\xbesakyti klausimai turi b\xc5\xabti apmokestinama' |
| 1519 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Atnaujintas numatomas atvykimo laikas.' |
| 1520 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Registracijos duomenys' |
| 1521 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'grynasis Balsuok' |
| 1522 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Pasirinkite klient\xc4\x85' |
| 1523 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Pirkimo fakt\xc5\xabros Element\xc4\x85' |
| 1524 | 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' |
| 1525 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Vertinimo s\xc4\x85lygos' |
| 1526 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'1 punktas' |
| 1527 | b'DocType: Holiday' | b'Holiday' | b'atostog\xc5\xb3' |
| 1528 | b'DocType: Support Settings' | b'Close Issue After Days' | b'U\xc5\xbedaryti i\xc5\xa1davimas Po dienos' |
| 1529 | 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' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Galiojimas dienomis' |
| 1531 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Galiojimas dienomis' |
| 1532 | 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}' |
| 1533 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Unreconciled Mok\xc4\x97jimo informacija' |
| 1534 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Nario veikla' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'U\xc5\xbesakyti Grafas' |
| 1536 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'U\xc5\xbesakyti Grafas' |
| 1537 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Einamuosius fiskalinius metus' |
| 1538 | b'DocType: Purchase Order' | b'Group same items' | b'Grup\xc4\x97 pa\xc4\x8di\xc5\xb3 daikt\xc5\xb3' |
| 1539 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'I\xc5\xa1jungti Apvalus I\xc5\xa1 viso' |
| 1540 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'gr\xc4\x85\xc5\xbeinimas Informacija' |
| 1541 | 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' |
| 1542 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Prie\xc5\xbei\xc5\xabros vaidmuo' |
| 1543 | 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}' |
| 1544 | | b'Trial Balance' | b'bandomasis balansas' |
| 1545 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Finansiniai metai {0} nerastas' |
| 1546 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'\xc4\xaesteigti Darbuotojai' |
| 1547 | b'DocType: Sales Order' | b'SO-' | b'SO' |
| 1548 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Vie\xc5\xa1bu\xc4\x8di\xc5\xb3 rezervavimo vartotojas' |
| 1549 | 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' |
| 1550 | b'DocType: Student' | b'O-' | b'O-' |
| 1551 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'tyrimas' |
| 1552 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Darbas pabaigtas' |
| 1553 | 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' |
| 1554 | b'DocType: Announcement' | b'All Students' | b'Visi studentai' |
| 1555 | 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' |
| 1556 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Per\xc5\xbei\xc5\xabr\xc4\x97ti Ledgeris' |
| 1557 | b'DocType: Grading Scale' | b'Intervals' | b'intervalai' |
| 1558 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Seniausi' |
| 1559 | 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' |
| 1560 | b'DocType: Crop Cycle' | b'Less than a year' | b'Ma\xc5\xbeiau nei metus' |
| 1561 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student\xc5\xb3 Mobilus Ne' |
| 1562 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Lik\xc4\x99s pasaulis' |
| 1563 | 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' |
| 1564 | b'DocType: Crop' | b'Yield UOM' | b'I\xc5\xa1eiga UOM' |
| 1565 | | b'Budget Variance Report' | b'Biud\xc5\xbeeto Dispersija ataskaita' |
| 1566 | b'DocType: Salary Slip' | b'Gross Pay' | b'Pilna Mok\xc4\x97ti' |
| 1567 | b'DocType: Item' | b'Is Item from Hub' | b'Ar prek\xc4\x97 i\xc5\xa1 centro' |
| 1568 | 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.' |
| 1569 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Dividendai' |
| 1570 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'apskaitos Ledgeris' |
| 1571 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'skirtumas suma' |
| 1572 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} paliktas {1}' |
| 1573 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Atvirk\xc5\xa1tinio apmokestinimo' |
| 1574 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Nepaskirstytasis pelnas' |
| 1575 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05 pakeitimas POS' |
| 1576 | b'DocType: Vehicle Log' | b'Service Detail' | b'Paslaug\xc5\xb3 detal\xc4\x97s' |
| 1577 | b'DocType: BOM' | b'Item Description' | b'Prek\xc4\x97s Apra\xc5\xa1ymas' |
| 1578 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student\xc5\xb3 giminyst\xc4\x97s' |
| 1579 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Mok\xc4\x97jimo b\xc5\xabdas' |
| 1580 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'preki\xc5\xb3 tiekimu,' |
| 1581 | 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' |
| 1582 | b'DocType: Student' | b'STUD.' | b'Stud.' |
| 1583 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Kiekis gaminti' |
| 1584 | b'DocType: Email Digest' | b'New Income' | b'nauja pajamos' |
| 1585 | 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' |
| 1586 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'galimyb\xc4\x97 punktas' |
| 1587 | | b'Student and Guardian Contact Details' | b'Student\xc5\xb3 ir glob\xc4\x97jas Kontaktin\xc4\x97 informacija' |
| 1588 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Eilut\xc4\x97s {0}: D\xc4\x97l tiek\xc4\x97jo {0} el.pa\xc5\xa1to adresas yra reikalingi si\xc5\xb3sti lai\xc5\xa1k\xc4\x85' |
| 1589 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'laikinas atidarymas' |
| 1590 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Per\xc5\xbei\xc5\xabr\xc4\x97ti centru' |
| 1591 | | b'Employee Leave Balance' | b'Darbuotoj\xc5\xb3 atostogos balansas' |
| 1592 | 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}' |
| 1593 | b'DocType: Patient Appointment' | b'More Info' | b'Daugiau informacijos' |
| 1594 | 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}' |
| 1595 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Rezultat\xc5\xb3 kortel\xc4\x97s veiksmai' |
| 1596 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Pavyzdys: magistro Computer Science' |
| 1597 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'atmesta sand\xc4\x97lis' |
| 1598 | b'DocType: GL Entry' | b'Against Voucher' | b'prie\xc5\xa1 kupono' |
| 1599 | b'DocType: Item' | b'Default Buying Cost Center' | b'Numatytasis Ie\xc5\xa1ko kaina centras' |
| 1600 | 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.' |
| 1601 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'\xc4\xaf' |
| 1602 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'\xc5\xa0vinas Laikas dien\xc5\xb3' |
| 1603 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Mok\xc4\x97tinos sumos Santrauka' |
| 1604 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Apmok\xc4\x97jimas algos nuo {0} ir {1}' |
| 1605 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Neregistruota redaguoti \xc4\xaf\xc5\xa1aldyt\xc4\x85 s\xc4\x85skait\xc4\x85 {0}' |
| 1606 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Gauk neapmok\xc4\x97t\xc5\xb3 s\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3' |
| 1607 | 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' |
| 1608 | 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' |
| 1609 | 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' |
| 1610 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab testo rekvizitai' |
| 1611 | 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}' |
| 1612 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'ma\xc5\xbeas' |
| 1613 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'S\xc4\x85skait\xc5\xb3 fakt\xc5\xabr\xc5\xb3 k\xc5\xabrimo \xc4\xafrankio atidarymas' |
| 1614 | b'DocType: Education Settings' | b'Employee Number' | b'Darbuotojo numeris' |
| 1615 | 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}' |
| 1616 | b'DocType: Project' | b'% Completed' | b'% Baigtas' |
| 1617 | | b'Invoiced Amount (Exculsive Tax)' | b'S\xc4\x85skaitoje suma (Exculsive Mokes\xc4\x8di\xc5\xb3)' |
| 1618 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'2 punktas' |
| 1619 | b'DocType: Supplier' | b'SUPP-' | b'maitinimo i\xc5\xa1 tinklo laidas' |
| 1620 | b'DocType: Training Event' | b'Training Event' | b'Kvalifikacijos tobulinimo renginys' |
| 1621 | b'DocType: Item' | b'Auto re-order' | b'Auto naujo u\xc5\xbesakymas' |
| 1622 | 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' |
| 1623 | b'DocType: Employee' | b'Place of Issue' | b'I\xc5\xa1davimo vieta' |
| 1624 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'sutartis' |
| 1625 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratorijos bandymo data laikas' |
| 1626 | b'DocType: Email Digest' | b'Add Quote' | b'Prid\xc4\x97ti Citata' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM coversion faktorius reikalingas UOM: {0} prek\xc4\x97s: {1}' |
| 1628 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'netiesiogin\xc4\x97s i\xc5\xa1laidos' |
| 1629 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Eilut\xc4\x97s {0}: Kiekis yra privalomi' |
| 1630 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'\xc5\xbdemdirbyst\xc4\x97' |
| 1631 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sinchronizavimo Master Data' |
| 1632 | b'DocType: Asset Repair' | b'Repair Cost' | b'Remonto kaina' |
| 1633 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Savo produktus ar paslaugas' |
| 1634 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Nepavyko prisijungti' |
| 1635 | b'DocType: Special Test Items' | b'Special Test Items' | b'Special\xc5\xabs testo elementai' |
| 1636 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'mok\xc4\x97jimo b\xc5\xabdas' |
| 1637 | 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' |
| 1638 | b'DocType: Student Applicant' | b'AP' | b'A.' |
| 1639 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1640 | 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.' |
| 1641 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Pirkimo u\xc5\xbesakymas' |
| 1642 | b'DocType: Vehicle' | b'Fuel UOM' | b'kuro UOM' |
| 1643 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Sand\xc4\x97li\xc5\xb3 Kontaktin\xc4\x97 informacija' |
| 1644 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Nura\xc5\xa1yti skirtumo suma' |
| 1645 | b'DocType: Volunteer' | b'Volunteer Name' | b'Savanorio vardas' |
| 1646 | 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' |
| 1647 | 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}' |
| 1648 | b'DocType: Item' | b'Foreign Trade Details' | b'U\xc5\xbesienio prekybos informacija' |
| 1649 | | b'Assessment Plan Status' | b'Vertinimo plano b\xc5\xabsena' |
| 1650 | b'DocType: Email Digest' | b'Annual Income' | b'Metin\xc4\x97s pajamos' |
| 1651 | b'DocType: Serial No' | b'Serial No Details' | b'Serijos Nr detal\xc4\x97s' |
| 1652 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Prek\xc4\x97 Mokes\xc4\x8dio tarifas' |
| 1653 | 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' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grup\xc4\x97 sal\xc4\x97 Ta\xc5\xa1k\xc5\xb3' |
| 1655 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grup\xc4\x97 sal\xc4\x97 Ta\xc5\xa1k\xc5\xb3' |
| 1656 | 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' |
| 1657 | 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' |
| 1658 | 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' |
| 1659 | 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' |
| 1660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'kapitalo \xc4\xafranga' |
| 1661 | 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.' |
| 1662 | 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' |
| 1663 | b'DocType: Item' | b'ITEM-' | b'item-' |
| 1664 | 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' |
| 1665 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Redaguoti Apra\xc5\xa1ymas' |
| 1666 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotikas' |
| 1667 | | b'Team Updates' | b'komanda Atnaujinimai' |
| 1668 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'tiek\xc4\x97jas' |
| 1669 | 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.' |
| 1670 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Bendra suma (\xc4\xaemon\xc4\x97s valiuta)' |
| 1671 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Sukurti Spausdinti formatas' |
| 1672 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Sukurtas mokestis' |
| 1673 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Neradote bet kur\xc4\xaf element\xc4\x85, vadinam\xc4\x85 {0}' |
| 1674 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Kriterij\xc5\xb3 formul\xc4\x97' |
| 1675 | 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' |
| 1676 | 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"' |
| 1677 | b'DocType: Authorization Rule' | b'Transaction' | b'sandoris' |
| 1678 | b'DocType: Patient Appointment' | b'Duration' | b'Trukm\xc4\x97' |
| 1679 | 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' |
| 1680 | 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.' |
| 1681 | 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.' |
| 1682 | b'DocType: Item' | b'Website Item Groups' | b'Interneto svetain\xc4\x97 punktas Grup\xc4\x97s' |
| 1683 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'I\xc5\xa1 viso (\xc4\xaemon\xc4\x97s valiuta)' |
| 1684 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Priminimas' |
| 1685 | 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' |
| 1686 | b'DocType: Journal Entry' | b'Journal Entry' | b'\xc5\xbeurnalo \xc4\xafra\xc5\xa1\xc4\x85' |
| 1687 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Nepra\xc5\xa1yta suma' |
| 1688 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} element\xc5\xb3 pa\xc5\xbeang\xc4\x85' |
| 1689 | b'DocType: Workstation' | b'Workstation Name' | b'Kompiuterizuotos darbo vietos Vardas' |
| 1690 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'\xc4\xaevertinimas kodas' |
| 1691 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS punktas grup\xc4\x97' |
| 1692 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Si\xc5\xb3skite Digest:' |
| 1693 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} nepriklauso punkte {1}' |
| 1694 | b'DocType: Sales Partner' | b'Target Distribution' | b'Tikslin\xc4\x97 pasiskirstymas' |
| 1695 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06 - Laikinasis vertinimas' |
| 1696 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Banko s\xc4\x85skaitos Nr' |
| 1697 | 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' |
| 1698 | 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)' |
| 1699 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Skaitymas 8' |
| 1700 | b'DocType: Sales Partner' | b'Agent' | b'agentas' |
| 1701 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Mokes\xc4\x8diai ir rinkliavos apskai\xc4\x8diavimas' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'U\xc5\xbesakyti Turto nusid\xc4\x97v\xc4\x97jimas \xc4\xae\xc4\x97jimas Automati\xc5\xa1kai' |
| 1703 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'U\xc5\xbesakyti Turto nusid\xc4\x97v\xc4\x97jimas \xc4\xae\xc4\x97jimas Automati\xc5\xa1kai' |
| 1704 | b'DocType: BOM Operation' | b'Workstation' | b'Kompiuterizuotos darbo vietos' |
| 1705 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'U\xc5\xbeklausimas Tiek\xc4\x97jo' |
| 1706 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Registracijos prane\xc5\xa1imas' |
| 1707 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'technin\xc4\x97 \xc4\xafranga' |
| 1708 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Receptinis dozavimas' |
| 1709 | b'DocType: Attendance' | b'HR Manager' | b'\xc5\xbdmogi\xc5\xa1k\xc5\xb3j\xc5\xb3 i\xc5\xa1tekli\xc5\xb3 vadybininkas' |
| 1710 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Pra\xc5\xa1ome pasirinkti \xc4\xafmon\xc4\x99,' |
| 1711 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'privilegija atostogos' |
| 1712 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Tiek\xc4\x97jas s\xc4\x85skaitos fakt\xc5\xabros i\xc5\xa1ra\xc5\xa1ymo data' |
| 1713 | 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' |
| 1714 | 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' |
| 1715 | b'DocType: Payment Entry' | b'Writeoff' | b'Nusira\xc5\xa1in\xc4\x97ti' |
| 1716 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Vard\xc5\xb3 serijos prefiksas' |
| 1717 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Vertinimas \xc5\xa0ablonas tikslas' |
| 1718 | b'DocType: Salary Component' | b'Earning' | b'Pelningiausi' |
| 1719 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Bal\xc5\xb3 kriterijai' |
| 1720 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'\xc5\xa0alis paskyra Valiuta' |
| 1721 | | b'BOM Browser' | b'BOM nar\xc5\xa1ykl\xc4\x97' |
| 1722 | 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' |
| 1723 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1724 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Prid\xc4\x97ti arba atimama' |
| 1725 | 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:' |
| 1726 | 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' |
| 1727 | 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' |
| 1728 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'maistas' |
| 1729 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Sen\xc4\x97jimas klas\xc4\x97s 3' |
| 1730 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'N\xc4\x97ra apsilankym\xc5\xb3' |
| 1731 | 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}' |
| 1732 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'mokosi studentas' |
| 1733 | 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}' |
| 1734 | 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}' |
| 1735 | b'DocType: Project' | b'Start and End Dates' | b'Prad\xc5\xbeios ir pabaigos datos' |
| 1736 | | b'Delivered Items To Be Billed' | b'Pristatyto objekto Nor\xc4\x97dami b\xc5\xabti mokami' |
| 1737 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Atviras BOM {0}' |
| 1738 | 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' |
| 1739 | b'DocType: Authorization Rule' | b'Average Discount' | b'Vidutinis nuolaida' |
| 1740 | b'DocType: Project Update' | b'Great/Quickly' | b'Puikiai / greitai' |
| 1741 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1742 | b'DocType: Rename Tool' | b'Utilities' | b'Komunalin\xc4\x97s paslaugos' |
| 1743 | b'DocType: POS Profile' | b'Accounting' | b'apskaita' |
| 1744 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1745 | 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' |
| 1746 | b'DocType: Asset' | b'Depreciation Schedules' | b'nusid\xc4\x97v\xc4\x97jimo Tvarkara\xc5\xa1\xc4\x8diai' |
| 1747 | 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:' |
| 1748 | 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' |
| 1749 | b'DocType: Activity Cost' | b'Projects' | b'projektai' |
| 1750 | b'DocType: Payment Request' | b'Transaction Currency' | b'Operacijos valiuta' |
| 1751 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'I\xc5\xa1 {0} | {1} {2}' |
| 1752 | b'DocType: Work Order Operation' | b'Operation Description' | b'Veikimo apra\xc5\xa1ymas' |
| 1753 | 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.' |
| 1754 | b'DocType: Quotation' | b'Shopping Cart' | b'Preki\xc5\xb3 krep\xc5\xa1elis' |
| 1755 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Vid Dienos Siun\xc4\x8diami' |
| 1756 | b'DocType: POS Profile' | b'Campaign' | b'Kampanija' |
| 1757 | b'DocType: Supplier' | b'Name and Type' | b'Pavadinimas ir tipas' |
| 1758 | b'DocType: Physician' | b'Contacts and Address' | b'Kontaktai ir adresas' |
| 1759 | b'DocType: Purchase Invoice' | b'Contact Person' | b'kontaktinis asmuo' |
| 1760 | 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"' |
| 1761 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'\xc5\xbdinoma Pabaigos data' |
| 1762 | b'DocType: Holiday List' | b'Holidays' | b'\xc5\xa1vent\xc4\x97s' |
| 1763 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'planuojamas kiekis' |
| 1764 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Prek\xc4\x97 Mokes\xc4\x8di\xc5\xb3 suma' |
| 1765 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Vandens analiz\xc4\x97s kriterijai' |
| 1766 | b'DocType: Item' | b'Maintain Stock' | b'i\xc5\xa1laikyti Stock' |
| 1767 | b'DocType: Employee' | b'Prefered Email' | b'Pageidaujamas pa\xc5\xa1tas' |
| 1768 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Tinkamumas ir detal\xc4\x97s' |
| 1769 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Grynasis pokytis ilgalaikio turto' |
| 1770 | 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' |
| 1771 | 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' |
| 1772 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1773 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'nuo datetime' |
| 1774 | b'DocType: Email Digest' | b'For Company' | b'd\xc4\x97l Company' |
| 1775 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Ry\xc5\xa1io \xc5\xbeurnalas.' |
| 1776 | 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.' |
| 1777 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Tiek\xc4\x97jo rezultat\xc5\xb3 lentel\xc4\x97s vertinimo kintamasis' |
| 1778 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Ie\xc5\xa1ko suma' |
| 1779 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Pristatymas Adresas Pavadinimas' |
| 1780 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Terminai ir s\xc4\x85lygos turinys' |
| 1781 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Kuriant tvarkara\xc5\xa1t\xc4\xaf suk\xc5\xabr\xc4\x97me klaid\xc5\xb3' |
| 1782 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'negali b\xc5\xabti didesnis nei 100' |
| 1783 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Prek\xc4\x97 {0} n\xc4\x97ra sand\xc4\x97lyje punktas' |
| 1784 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Neplanuotai' |
| 1785 | b'DocType: Employee' | b'Owned' | b'priklauso' |
| 1786 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Priklauso nuo atostog\xc5\xb3 be Pay' |
| 1787 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Kuo didesnis skai\xc4\x8dius, didesnis prioritetas' |
| 1788 | | b'Purchase Invoice Trends' | b'Pirkimo fakt\xc5\xabros tendencijos' |
| 1789 | b'DocType: Employee' | b'Better Prospects' | b'Geresn\xc4\x97s perspektyvos' |
| 1790 | 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' |
| 1791 | b'DocType: Vehicle' | b'License Plate' | b'Valstybinis numeris' |
| 1792 | b'DocType: Appraisal' | b'Goals' | b'Tikslai' |
| 1793 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Pasirinkite POS profil\xc4\xaf' |
| 1794 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garantija / AMC B\xc5\xabsena' |
| 1795 | | b'Accounts Browser' | b's\xc4\x85skaitos nar\xc5\xa1ykl\xc4\x97' |
| 1796 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Mok\xc4\x97jimo \xc4\xae\xc4\x97jimo Nuoroda' |
| 1797 | b'DocType: GL Entry' | b'GL Entry' | b'GL \xc4\xafra\xc5\xa1as' |
| 1798 | b'DocType: HR Settings' | b'Employee Settings' | b'darbuotoj\xc5\xb3 Nustatymai' |
| 1799 | | b'Batch-Wise Balance History' | b'Serija-I\xc5\xa1min\xc4\x8dius Balansas istorija' |
| 1800 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Spausdinimo parametrai atnaujinama atitinkamos spausdinimo format\xc4\x85' |
| 1801 | b'DocType: Package Code' | b'Package Code' | b'Pakuot\xc4\x97s kodas' |
| 1802 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'mokinys' |
| 1803 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'\xc4\xaemon\xc4\x97s GSTIN' |
| 1804 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Neigiama Kiekis neleid\xc5\xbeiama' |
| 1805 | 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' |
| 1806 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1807 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Darbuotojas negali prane\xc5\xa1ti pats.' |
| 1808 | 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.' |
| 1809 | b'DocType: Email Digest' | b'Bank Balance' | b'banko balansas' |
| 1810 | 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}' |
| 1811 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Darbo profilis, reikalingas kvalifikacijos ir tt' |
| 1812 | b'DocType: Journal Entry Account' | b'Account Balance' | b'S\xc4\x85skaitos balansas' |
| 1813 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Mokes\xc4\x8di\xc5\xb3 taisykl\xc4\x97 sandorius.' |
| 1814 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Dokumento tipas pervadinti.' |
| 1815 | 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}' |
| 1816 | 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)' |
| 1817 | b'DocType: Weather' | b'Weather Parameter' | b'Oras parametras' |
| 1818 | 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' |
| 1819 | b'DocType: Lab Test Template' | b'Collection Details' | b'Kolekcijos duomenys' |
| 1820 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Leisti spausdinti prie\xc5\xa1 apmok\xc4\x97jim\xc4\x85' |
| 1821 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Susijusi dirvo\xc5\xbeemio tekst\xc5\xabra' |
| 1822 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Pristatymas paskyra' |
| 1823 | 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' |
| 1824 | 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' |
| 1825 | b'DocType: Quality Inspection' | b'Readings' | b'Skaitiniai' |
| 1826 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'I\xc5\xa1 viso papildom\xc5\xb3 i\xc5\xa1laid\xc5\xb3' |
| 1827 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1828 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Lau\xc5\xbeas Med\xc5\xbeiaga Kaina (\xc4\xaemon\xc4\x97s valiuta)' |
| 1829 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'sub Agregatai' |
| 1830 | b'DocType: Asset' | b'Asset Name' | b'turto pavadinimas,' |
| 1831 | b'DocType: Project' | b'Task Weight' | b'u\xc5\xbeduotis Svoris' |
| 1832 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Vertinti' |
| 1833 | b'DocType: Asset Movement' | b'Stock Manager' | b'akcij\xc5\xb3 direktorius' |
| 1834 | 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}' |
| 1835 | 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.' |
| 1836 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'\xc5\xbdem\xc4\x97s \xc5\xabkis (beta)' |
| 1837 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Pakavimo lapelis' |
| 1838 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Biuro nuoma' |
| 1839 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'S\xc4\x85ranka SMS Gateway nustatymai' |
| 1840 | b'DocType: Disease' | b'Common Name' | b'Da\xc5\xbenas vardas' |
| 1841 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Importas Nepavyko!' |
| 1842 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'N\xc4\x97ra adresas prid\xc4\x97ta dar.' |
| 1843 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Kompiuterizuotos darbo vietos Darbo valandos' |
| 1844 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Kraujo spaudimas' |
| 1845 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'analitikas' |
| 1846 | b'DocType: Item' | b'Inventory' | b'inventorius' |
| 1847 | b'DocType: Item' | b'Sales Details' | b'pardavim\xc5\xb3 detal\xc4\x97s' |
| 1848 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1849 | b'DocType: Opportunity' | b'With Items' | b'su daiktais' |
| 1850 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros komanda' |
| 1851 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'Be Kiekis' |
| 1852 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Patvirtinti mokosi kursai studentams Student\xc5\xb3 grup\xc4\x97s' |
| 1853 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Kompensuojamos teiginys atmetamas' |
| 1854 | b'DocType: Item' | b'Item Attribute' | b'Prek\xc4\x97 \xc4\xaeg\xc5\xabdis' |
| 1855 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'vyriausyb\xc4\x97' |
| 1856 | 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' |
| 1857 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'institutas Vardas' |
| 1858 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Pra\xc5\xa1ome \xc4\xafvesti gr\xc4\x85\xc5\xbeinimo suma' |
| 1859 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Prek\xc4\x97 Variantai' |
| 1860 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Paslaugos' |
| 1861 | 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' |
| 1862 | b'DocType: Cost Center' | b'Parent Cost Center' | b'T\xc4\x97v\xc5\xb3 Kaina centras' |
| 1863 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Pasirinkite Galima Tiek\xc4\x97jo' |
| 1864 | b'DocType: Sales Invoice' | b'Source' | b'\xc5\xa1altinis' |
| 1865 | 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' |
| 1866 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Rodyti u\xc5\xbedarytas' |
| 1867 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Ar palikti be Pay' |
| 1868 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Turto Kategorija privaloma ilgalaikio turto' |
| 1869 | b'DocType: Fee Validity' | b'Fee Validity' | b'Mokes\xc4\x8dio galiojimas' |
| 1870 | 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' |
| 1871 | 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}' |
| 1872 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'studentai HTML' |
| 1873 | b'DocType: POS Profile' | b'Apply Discount' | b'taikyti nuolaid\xc4\x85' |
| 1874 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'Paai\xc5\xa1k\xc4\x97jo, kad GST HSN kodas' |
| 1875 | b'DocType: Employee External Work History' | b'Total Experience' | b'I\xc5\xa1 viso Patirtis' |
| 1876 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Atviri projektai' |
| 1877 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Pakavimo Kuponas (-ai) at\xc5\xa1auktas' |
| 1878 | 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' |
| 1879 | b'DocType: Program Course' | b'Program Course' | b'programos kursas' |
| 1880 | 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' |
| 1881 | 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' |
| 1882 | b'DocType: Item Group' | b'Item Group Name' | b'Prek\xc4\x97 Grup\xc4\x97s pavadinimas' |
| 1883 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Paimta' |
| 1884 | b'DocType: Student' | b'Date of Leaving' | b'Data Palikus' |
| 1885 | b'DocType: Pricing Rule' | b'For Price List' | b'Kaina s\xc4\x85ra\xc5\xa1as' |
| 1886 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1887 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Numatytasis nustatymas' |
| 1888 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Sukurti leads' |
| 1889 | b'DocType: Maintenance Schedule' | b'Schedules' | b'tvarkara\xc5\xa1\xc4\x8diai' |
| 1890 | 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"' |
| 1891 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Grynoji suma' |
| 1892 | 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' |
| 1893 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM I\xc5\xa1samiau N\xc4\x97ra' |
| 1894 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Papildomi mokes\xc4\x8diai' |
| 1895 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Papildoma nuolaida Suma (\xc4\xaemon\xc4\x97s valiuta)' |
| 1896 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Tiek\xc4\x97jo rezultat\xc5\xb3 kortel\xc4\x97' |
| 1897 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Rezultatas Datetime' |
| 1898 | 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.' |
| 1899 | | b'Support Hour Distribution' | b'Paramos valandos platinimas' |
| 1900 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'prie\xc5\xbei\xc5\xabra Aplankyti' |
| 1901 | b'DocType: Student' | b'Leaving Certificate Number' | b'Palikus Sertifikato numeris' |
| 1902 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Paskyrimas at\xc5\xa1auktas. Per\xc5\xbei\xc5\xabr\xc4\x97kite ir at\xc5\xa1aukite s\xc4\x85skait\xc4\x85 {0}' |
| 1903 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Turimas Serija Kiekis \xc4\xaf sand\xc4\x97l\xc4\xaf' |
| 1904 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Atnaujinti Spausdinti Formatas' |
| 1905 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Nusileido kaina Pagalba' |
| 1906 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Pasirinkite pristatymo adresas' |
| 1907 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Savivaldyb\xc4\x97s duomenys' |
| 1908 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Blokuoti \xc5\xa0vent\xc4\x97s svarbiais dien\xc5\xb3.' |
| 1909 | 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)' |
| 1910 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Gautinos Santrauka' |
| 1911 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'M\xc4\x97nesio gr\xc4\x85\xc5\xbeinimo suma' |
| 1912 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'S\xc4\x85skait\xc5\xb3 atidarymas' |
| 1913 | 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' |
| 1914 | b'DocType: UOM' | b'UOM Name' | b'UOM Vardas' |
| 1915 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN kodas' |
| 1916 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'\xc4\xafna\xc5\xa1o suma' |
| 1917 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Pristatymo adresas' |
| 1918 | 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.' |
| 1919 | 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.' |
| 1920 | b'DocType: Expense Claim' | b'EXP' | b'Tinka' |
| 1921 | b'DocType: Water Analysis' | b'Container' | b'Konteineris' |
| 1922 | 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}' |
| 1923 | b'DocType: Project' | b'Day to Send' | b'Diena si\xc5\xb3sti' |
| 1924 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Tvarkykite pavyzd\xc5\xbei\xc5\xb3 rinkin\xc4\xaf' |
| 1925 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignoruoti esam\xc4\x85 u\xc5\xbesakyt\xc4\x85 kiek\xc4\xaf' |
| 1926 | 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.' |
| 1927 | b'DocType: Patient' | b'Tobacco Past Use' | b'Tabako praeitis' |
| 1928 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Mark\xc4\x97s pavadinimas' |
| 1929 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter detal\xc4\x97s' |
| 1930 | 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}' |
| 1931 | 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' |
| 1932 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'D\xc4\x97\xc5\xbe\xc4\x97' |
| 1933 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'galimas Tiek\xc4\x97jas' |
| 1934 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc4\x97nesio pasiskirstymas' |
| 1935 | 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' |
| 1936 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Sveikatos prie\xc5\xbei\xc5\xabra (beta)' |
| 1937 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Gamybos planas pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3' |
| 1938 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Partneriai pardavimo Tikslin\xc4\x97' |
| 1939 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maksimali paskolos suma' |
| 1940 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'kainodaros taisykl\xc4\x97' |
| 1941 | 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}' |
| 1942 | 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}' |
| 1943 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Veiksm\xc5\xb3, jei metinio biud\xc5\xbeeto Vir\xc5\xa1ytas' |
| 1944 | 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' |
| 1945 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Mok\xc4\x97jimo S\xc4\x97km\xc4\x97s adresas' |
| 1946 | 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}' |
| 1947 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1948 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Banko s\xc4\x85skaitos' |
| 1949 | | b'Bank Reconciliation Statement' | b'Bankas Susitaikymas parei\xc5\xa1kimas' |
| 1950 | b'DocType: Consultation' | b'Medical Coding' | b'Medicininis kodavimas' |
| 1951 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Priminimo prane\xc5\xa1imas' |
| 1952 | | b'Lead Name' | b'\xc5\xa0vinas Vardas' |
| 1953 | | b'POS' | b'POS' |
| 1954 | b'DocType: C-Form' | b'III' | b'III' |
| 1955 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Atidarymo sand\xc4\x97lyje balansas' |
| 1956 | 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' |
| 1957 | 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}' |
| 1958 | 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' |
| 1959 | b'DocType: Shipping Rule Condition' | b'From Value' | b'nuo Vert\xc4\x97' |
| 1960 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Gamyba Kiekis yra privalomi' |
| 1961 | b'DocType: Employee Loan' | b'Repayment Method' | b'gr\xc4\x85\xc5\xbeinimas b\xc5\xabdas' |
| 1962 | 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' |
| 1963 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'svarstym\xc4\x85 4' |
| 1964 | 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.' |
| 1965 | 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' |
| 1966 | 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}' |
| 1967 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Reikalingas sertifikatas' |
| 1968 | b'DocType: Company' | b'Default Holiday List' | b'Numatytasis poilsis s\xc4\x85ra\xc5\xa1as' |
| 1969 | 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}' |
| 1970 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Akcij\xc5\xb3 \xc4\xaesipareigojimai' |
| 1971 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'tiek\xc4\x97jas tiekiantis sand\xc4\x97lis' |
| 1972 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontaktin\xc4\x97 Mobilus N\xc4\x97ra' |
| 1973 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Pasirinkite \xc4\xafmon\xc4\x99' |
| 1974 | | 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' |
| 1975 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Spausdinti skyriuje' |
| 1976 | 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).' |
| 1977 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Nustatykite 0 jokios ribos' |
| 1978 | 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.' |
| 1979 | 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' |
| 1980 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Pirminis adresas ir kontaktiniai duomenys' |
| 1981 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Persi\xc5\xb3sti Mok\xc4\x97jimo pa\xc5\xa1tu' |
| 1982 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Nauja u\xc5\xbeduotis' |
| 1983 | b'DocType: Consultation' | b'Appointment' | b'Paskyrimas' |
| 1984 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Padaryti Citata' |
| 1985 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Kiti prane\xc5\xa1imai' |
| 1986 | 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.' |
| 1987 | b'DocType: Dependent Task' | b'Dependent Task' | b'priklauso nuo darbo' |
| 1988 | 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}' |
| 1989 | 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}' |
| 1990 | 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.' |
| 1991 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Sustabdyti Gimimo diena Priminimai' |
| 1992 | 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}' |
| 1993 | b'DocType: SMS Center' | b'Receiver List' | b'imtuvas s\xc4\x85ra\xc5\xa1as' |
| 1994 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Paie\xc5\xa1ka punktas' |
| 1995 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Mok\xc4\x97jimo suma' |
| 1996 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Kreipiantis gydytojas' |
| 1997 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'suvartoti suma' |
| 1998 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Grynasis Pakeisti pinigais' |
| 1999 | b'DocType: Assessment Plan' | b'Grading Scale' | b'vertinimo skal\xc4\x97' |
| 2000 | 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' |
| 2001 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'jau baigtas' |
| 2002 | 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' |
| 2003 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Importas s\xc4\x97kmingai!' |
| 2004 | 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}' |
| 2005 | 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' |
| 2006 | b'DocType: Physician' | b'Hospital' | b'Ligonin\xc4\x97' |
| 2007 | 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}' |
| 2008 | 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' |
| 2009 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Am\xc5\xbeius (dienomis)' |
| 2010 | b'DocType: Quotation Item' | b'Quotation Item' | b'citata punktas' |
| 2011 | b'DocType: Customer' | b'Customer POS Id' | b'Klient\xc5\xb3 POS ID' |
| 2012 | b'DocType: Account' | b'Account Name' | b'Paskyros vardas' |
| 2013 | 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' |
| 2014 | 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' |
| 2015 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Tiek\xc4\x97jas tipas meistras.' |
| 2016 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Tiek\xc4\x97jas Dalies numeris' |
| 2017 | 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' |
| 2018 | b'DocType: Share Balance' | b'To No' | b'Ne' |
| 2019 | b'DocType: Subscription' | b'Reference Document' | b'Informacinis dokumentas' |
| 2020 | 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' |
| 2021 | b'DocType: Accounts Settings' | b'Credit Controller' | b'kredito valdiklis' |
| 2022 | b'DocType: Grant Application' | b'Applicant Type' | b'Parei\xc5\xa1k\xc4\x97jo tipas' |
| 2023 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03 - paslaug\xc5\xb3 tr\xc5\xabkumas' |
| 2024 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Automobilio i\xc5\xa1siuntimo data' |
| 2025 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Numatytasis medicinos kodekso standartas' |
| 2026 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2027 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Pirkimo kvito {0} nebus pateiktas' |
| 2028 | b'DocType: Company' | b'Default Payable Account' | b'Numatytasis Mok\xc4\x97tina paskyra' |
| 2029 | 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' |
| 2030 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% S\xc4\x85skaitos i\xc5\xa1ra\xc5\xa1ytos' |
| 2031 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'saugomos Kiekis' |
| 2032 | b'DocType: Party Account' | b'Party Account' | b'\xc5\xa1alis paskyra' |
| 2033 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xc5\xbdmogi\xc5\xa1kieji i\xc5\xa1tekliai' |
| 2034 | b'DocType: Lead' | b'Upper Income' | b'vir\xc5\xa1utin\xc4\x97 pajamos' |
| 2035 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'atmesti' |
| 2036 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debeto \xc4\xafmon\xc4\x97je Valiuta' |
| 2037 | b'DocType: BOM Item' | b'BOM Item' | b'BOM punktas' |
| 2038 | b'DocType: Appraisal' | b'For Employee' | b'darbuotojo' |
| 2039 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Padaryti I\xc5\xa1mok \xc3\xb7 jimo \xc4\xafra\xc5\xa1as' |
| 2040 | 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' |
| 2041 | b'DocType: Company' | b'Default Values' | b'numatytosios vert\xc4\x97s' |
| 2042 | b'DocType: Membership' | b'INR' | b'INR' |
| 2043 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{frequency} Santrauka "' |
| 2044 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'I\xc5\xa1 viso kompensuojama suma' |
| 2045 | 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' |
| 2046 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Prie\xc5\xa1 tiek\xc4\x97jo s\xc4\x85skaitoje {0} data {1}' |
| 2047 | b'DocType: Customer' | b'Default Price List' | b'Numatytasis Kain\xc5\xb3 s\xc4\x85ra\xc5\xa1as' |
| 2048 | 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' |
| 2049 | 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' |
| 2050 | 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' |
| 2051 | 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?' |
| 2052 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Bendras grynasis svoris' |
| 2053 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Tinkamumas ITC' |
| 2054 | b'DocType: Journal Entry' | b'Entry Type' | b'\xc4\xafra\xc5\xa1o tipas' |
| 2055 | | b'Customer Credit Balance' | b'Klient\xc5\xb3 kredito liku\xc4\x8dio' |
| 2056 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Grynasis pokytis mok\xc4\x97tinos sumos' |
| 2057 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'"EcritureLet"' |
| 2058 | 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})' |
| 2059 | 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"' |
| 2060 | 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.' |
| 2061 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Kainos' |
| 2062 | b'DocType: Quotation' | b'Term Details' | b'Terminuoti detal\xc4\x97s' |
| 2063 | 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.' |
| 2064 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'I\xc5\xa1 viso (be mokes\xc4\x8dio)' |
| 2065 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'\xc5\xa0vinas Grafas' |
| 2066 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'\xc5\xa0vinas Grafas' |
| 2067 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} turi b\xc5\xabti didesnis nei 0' |
| 2068 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Sand\xc4\x97lyje galima' |
| 2069 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Talpa planavimas (dienos)' |
| 2070 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Vie\xc5\xa1\xc5\xb3j\xc5\xb3 pirkim\xc5\xb3' |
| 2071 | 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.' |
| 2072 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Privalomas laukas - Programa' |
| 2073 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Privalomas laukas - Programa' |
| 2074 | b'DocType: Special Test Template' | b'Result Component' | b'Rezultato komponentas' |
| 2075 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garantija Pretenzija' |
| 2076 | | b'Lead Details' | b'\xc5\xa0vino detal\xc4\x97s' |
| 2077 | b'DocType: Volunteer' | b'Availability and Skills' | b'Prieinamumas ir \xc4\xafg\xc5\xabd\xc5\xbeiai' |
| 2078 | b'DocType: Salary Slip' | b'Loan repayment' | b'paskolos gr\xc4\x85\xc5\xbeinimo' |
| 2079 | 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' |
| 2080 | b'DocType: Pricing Rule' | b'Applicable For' | b'taikytina' |
| 2081 | b'DocType: Lab Test' | b'Technician Name' | b'Technikos vardas' |
| 2082 | 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' |
| 2083 | 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}' |
| 2084 | b'DocType: Restaurant Reservation' | b'No Show' | b'Nr \xc5\xa1ou' |
| 2085 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Pristatymas taisykl\xc4\x97 \xc5\xa0alis' |
| 2086 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Palikite ir lankymas' |
| 2087 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'dalinai u\xc5\xbepildyt\xc4\x85' |
| 2088 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Vidutinis jautrumas' |
| 2089 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'\xc4\xaetraukti atostogas per lapus kaip lapai' |
| 2090 | b'DocType: Sales Invoice' | b'Packed Items' | b'Fasuoti daiktai' |
| 2091 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garantija pretenzija Serijos Nr' |
| 2092 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b'"I\xc5\xa1 viso"' |
| 2093 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'\xc4\xaejungti Preki\xc5\xb3 krep\xc5\xa1elis' |
| 2094 | b'DocType: Employee' | b'Permanent Address' | b'Nuolatinis adresas' |
| 2095 | 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}' |
| 2096 | b'DocType: Consultation' | b'Medication' | b'Vaistas' |
| 2097 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'\xc4\xaetraukti sand\xc4\x97lyje n\xc4\x97ra atsarg\xc5\xb3' |
| 2098 | b'DocType: Project Update' | b'Challenging/Slow' | b'I\xc5\xa1\xc5\xa1\xc5\xabkis / l\xc4\x97tas' |
| 2099 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Pra\xc5\xa1ome pasirinkti Prek\xc4\x97s kodas' |
| 2100 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studijos pa\xc4\x8diu instituto' |
| 2101 | b'DocType: Territory' | b'Territory Manager' | b'teritorija direktorius' |
| 2102 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'\xc4\xae sand\xc4\x97l\xc4\xaf (neprivalomas)' |
| 2103 | b'DocType: GST Settings' | b'GST Accounts' | b'GST s\xc4\x85skaitos' |
| 2104 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Mokama suma (\xc4\xaemon\xc4\x97s valiuta)' |
| 2105 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Papildoma nuolaida' |
| 2106 | b'DocType: Selling Settings' | b'Selling Settings' | b'parduoda Nustatymai' |
| 2107 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Patvirtinti veiksm\xc4\x85' |
| 2108 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Dabar Aukcionai' |
| 2109 | 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' |
| 2110 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'\xc4\xafvykdymas' |
| 2111 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'\xc5\xbdi\xc5\xabr\xc4\x97ti krep\xc5\xa1el\xc4\xaf' |
| 2112 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'rinkodaros i\xc5\xa1laidos' |
| 2113 | | b'Item Shortage Report' | b'Prek\xc4\x97 tr\xc5\xabkumas ataskaita' |
| 2114 | 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' |
| 2115 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Svoris pamin\xc4\x97ta \\ nL\xc5\xabdzu pamin\xc4\x97ti "Svoris UOM" per' |
| 2116 | 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' |
| 2117 | 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' |
| 2118 | 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' |
| 2119 | 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' |
| 2120 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Vieno vieneto element\xc4\x85.' |
| 2121 | b'DocType: Fee Category' | b'Fee Category' | b'mokestis Kategorija' |
| 2122 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Kitas verslo diena' |
| 2123 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Dozavimas pagal laiko interval\xc4\x85' |
| 2124 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Skirsnio antra\xc5\xa1t\xc4\x97' |
| 2125 | | b'Student Fee Collection' | b'Student\xc5\xb3 mokestis kolekcija' |
| 2126 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Paskyrimo trukm\xc4\x97 (min.)' |
| 2127 | 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' |
| 2128 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'I\xc5\xa1 viso Lapai Paskirti' |
| 2129 | 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}' |
| 2130 | 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' |
| 2131 | b'DocType: Employee' | b'Date Of Retirement' | b'Data nuo i\xc5\xa1\xc4\x97jimo \xc4\xaf pensij\xc4\x85' |
| 2132 | b'DocType: Upload Attendance' | b'Get Template' | b'Gauk \xc5\xa1ablon\xc4\x85' |
| 2133 | b'DocType: Material Request' | b'Transferred' | b'Perduotas' |
| 2134 | b'DocType: Vehicle' | b'Doors' | b'durys' |
| 2135 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext s\xc4\x85ranka baigta' |
| 2136 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Rinkti paciento registracijos mokest\xc4\xaf' |
| 2137 | 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' |
| 2138 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'weightage' |
| 2139 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'mokes\xc4\x8di\xc5\xb3 Breakup' |
| 2140 | b'DocType: Packing Slip' | b'PS-' | b'PS' |
| 2141 | b'DocType: Member' | b'Non Profit Member' | b'Ne pelno narys' |
| 2142 | 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.' |
| 2143 | b'DocType: Payment Schedule' | b'Payment Term' | b'Mok\xc4\x97jimo terminas' |
| 2144 | 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' |
| 2145 | b'DocType: Land Unit' | b'Area' | b'Plotas' |
| 2146 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'nauja Susisiekite' |
| 2147 | b'DocType: Territory' | b'Parent Territory' | b't\xc4\x97v\xc5\xb3 teritorija' |
| 2148 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Tiekimo vieta' |
| 2149 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Skaitymas 2' |
| 2150 | b'DocType: Stock Entry' | b'Material Receipt' | b'med\xc5\xbeiaga gavimas' |
| 2151 | b'DocType: Homepage' | b'Products' | b'produktai' |
| 2152 | b'DocType: Announcement' | b'Instructor' | b'Instruktorius' |
| 2153 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Pasirinkite element\xc4\x85 (neprivaloma)' |
| 2154 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Mokes\xc4\x8di\xc5\xb3 lentel\xc4\x97 Student\xc5\xb3 grup\xc4\x97' |
| 2155 | b'DocType: Student' | b'AB+' | b'AB "+"' |
| 2156 | 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' |
| 2157 | b'DocType: Lead' | b'Next Contact By' | b'Kitas Susisiekti' |
| 2158 | 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}' |
| 2159 | 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}' |
| 2160 | b'DocType: Quotation' | b'Order Type' | b'pavedimo tipas' |
| 2161 | | b'Item-wise Sales Register' | b'Prek\xc4\x97 i\xc5\xa1mintingas Pardavim\xc5\xb3 Registruotis' |
| 2162 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Pilna Pirkimo suma' |
| 2163 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Atidarymo liku\xc4\x8diai' |
| 2164 | b'DocType: Asset' | b'Depreciation Method' | b'nusid\xc4\x97v\xc4\x97jimo metodas' |
| 2165 | 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?' |
| 2166 | 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' |
| 2167 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sm\xc4\x97lio sudedamoji dalis (%)' |
| 2168 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Parei\xc5\xa1k\xc4\x97jas d\xc4\x97l darbo' |
| 2169 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Gamybos planas Med\xc5\xbeiaga Pra\xc5\xa1ymas' |
| 2170 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'susitaikymas JSON' |
| 2171 | 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.' |
| 2172 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Serijos Nr' |
| 2173 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Leisti kelis pardavim\xc5\xb3 u\xc5\xbesakym\xc5\xb3 prie\xc5\xa1 Kliento U\xc5\xbesakymo' |
| 2174 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Student\xc5\xb3 grup\xc4\x97 instruktorius' |
| 2175 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Student\xc5\xb3 grup\xc4\x97 instruktorius' |
| 2176 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Vertinimo \xc5\xbeenklas (i\xc5\xa1 10)' |
| 2177 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobilus N\xc4\x97ra' |
| 2178 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'pagrindinis' |
| 2179 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'variantas' |
| 2180 | 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' |
| 2181 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'darbuotojai HTML' |
| 2182 | 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' |
| 2183 | b'DocType: Employee' | b'Leave Encashed?' | b'Palikite Encashed?' |
| 2184 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Galimyb\xc4\x97 Nuo srityje yra privalomas' |
| 2185 | b'DocType: Email Digest' | b'Annual Expenses' | b'metin\xc4\x97s i\xc5\xa1laidos' |
| 2186 | b'DocType: Item' | b'Variants' | b'variantai' |
| 2187 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Padaryti pirkini\xc5\xb3 u\xc5\xbesakym\xc4\x85' |
| 2188 | b'DocType: SMS Center' | b'Send To' | b'si\xc5\xb3sti' |
| 2189 | 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}' |
| 2190 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'skirtos sumos' |
| 2191 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Ind\xc4\x97lis \xc4\xaf grynuosius' |
| 2192 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Kliento punktas kodas' |
| 2193 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'akcij\xc5\xb3 suderinimas' |
| 2194 | b'DocType: Territory' | b'Territory Name' | b'teritorija Vardas' |
| 2195 | 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' |
| 2196 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Kandidatui \xc4\xaf darb\xc4\x85.' |
| 2197 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Sand\xc4\x97liavimo ir nuoroda' |
| 2198 | 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' |
| 2199 | b'DocType: Item' | b'Serial Nos and Batches' | b'Eil\xc4\x97s Nr ir Partijos' |
| 2200 | b'DocType: Item' | b'Serial Nos and Batches' | b'Eil\xc4\x97s Nr ir Partijos' |
| 2201 | 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' |
| 2202 | 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' |
| 2203 | 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' |
| 2204 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'vertinimai' |
| 2205 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Mokymo renginiai' |
| 2206 | 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}' |
| 2207 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Steb\xc4\x97kite laid\xc5\xb3 \xc5\xa1altinius.' |
| 2208 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'S\xc4\x85lyga laivybos taisykl\xc4\x97s' |
| 2209 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Pra\xc5\xa1ome \xc4\xafvesti' |
| 2210 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros \xc5\xbeurnalas' |
| 2211 | 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' |
| 2212 | 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)' |
| 2213 | 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%' |
| 2214 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Pristatyti ir Bill' |
| 2215 | b'DocType: Student Group' | b'Instructors' | b'instruktoriai' |
| 2216 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Kredito sum\xc4\x85 s\xc4\x85skaitos valiuta' |
| 2217 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} turi b\xc5\xabti pateiktas' |
| 2218 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Dalinkis valdymu' |
| 2219 | b'DocType: Authorization Control' | b'Authorization Control' | b'autorizacija Valdymo' |
| 2220 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Eilut\xc4\x97s # {0}: Atmesta Sand\xc4\x97lis yra privalomas prie\xc5\xa1 atmet\xc4\x97 punkte {1}' |
| 2221 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'mok\xc4\x97jimas' |
| 2222 | 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}.' |
| 2223 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Tvarkykite savo u\xc5\xbesakymus' |
| 2224 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Tikrasis Laikas ir kaina' |
| 2225 | 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}' |
| 2226 | b'DocType: Crop' | b'Crop Spacing' | b'Pas\xc4\x97li\xc5\xb3 atstumas' |
| 2227 | b'DocType: Course' | b'Course Abbreviation' | b'\xc5\xbdinoma santrumpa' |
| 2228 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Student\xc5\xb3 atostogos taikymas' |
| 2229 | b'DocType: Item' | b'Will also apply for variants' | b'Bus taikoma variant\xc5\xb3' |
| 2230 | 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}' |
| 2231 | 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}' |
| 2232 | 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}' |
| 2233 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'apie' |
| 2234 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Rinkinys daikt\xc5\xb3 metu pardavimas.' |
| 2235 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Tikrasis Kiekis' |
| 2236 | b'DocType: Sales Invoice Item' | b'References' | b'Nuorodos' |
| 2237 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Skaitymas 10' |
| 2238 | b'DocType: Item' | b'Barcodes' | b'Br\xc5\xabk\xc5\xa1niniai kodai' |
| 2239 | b'DocType: Hub Category' | b'Hub Node' | b'Stebul\xc4\x97s mazgas' |
| 2240 | 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.' |
| 2241 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Bendradarbis' |
| 2242 | b'DocType: Asset Movement' | b'Asset Movement' | b'turto jud\xc4\x97jimas' |
| 2243 | 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' |
| 2244 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'nauja krep\xc5\xa1el\xc4\xaf' |
| 2245 | 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' |
| 2246 | b'DocType: SMS Center' | b'Create Receiver List' | b'Sukurti imtuvas s\xc4\x85ra\xc5\xa1as' |
| 2247 | b'DocType: Vehicle' | b'Wheels' | b'ratai' |
| 2248 | b'DocType: Packing Slip' | b'To Package No.' | b'Paketas Nr' |
| 2249 | b'DocType: Patient Relation' | b'Family' | b'\xc5\xa0eima' |
| 2250 | b'DocType: Production Plan' | b'Material Requests' | b'Med\xc5\xbeiaga Pra\xc5\xa1ymai' |
| 2251 | b'DocType: Warranty Claim' | b'Issue Date' | b'I\xc5\xa1davimo data' |
| 2252 | b'DocType: Activity Cost' | b'Activity Cost' | b'veiklos s\xc4\x85naudos' |
| 2253 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'Lap\xc4\x85 detal\xc4\x97s' |
| 2254 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'suvartoti Kiekis' |
| 2255 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikacijos' |
| 2256 | 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' |
| 2257 | 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' |
| 2258 | b'DocType: Soil Texture' | b'Loam' | b'Loam' |
| 2259 | 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' |
| 2260 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Padaryti Mok\xc4\x97jimo \xc4\xafra\xc5\xa1\xc4\x85' |
| 2261 | 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}' |
| 2262 | | b'Sales Invoice Trends' | b'Pardavimo s\xc4\x85skaita-fakt\xc5\xabra tendencijos' |
| 2263 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Taikyti / Patvirtinti lapai' |
| 2264 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'D\xc4\x97l' |
| 2265 | 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"' |
| 2266 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Pristatymas sand\xc4\x97lis' |
| 2267 | 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.' |
| 2268 | b'DocType: Serial No' | b'Delivery Document No' | b'Pristatymas dokumentas Nr' |
| 2269 | 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}' |
| 2270 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Gauti prekes i\xc5\xa1 \xc4\xafsigijimo kvitai' |
| 2271 | b'DocType: Serial No' | b'Creation Date' | b'Suk\xc5\xabrimo data' |
| 2272 | 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' |
| 2273 | 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}' |
| 2274 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Med\xc5\xbeiaga Pra\xc5\xa1ymas data' |
| 2275 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Tiek\xc4\x97jas Citata punktas' |
| 2276 | b'DocType: Student' | b'Student Mobile Number' | b'Student\xc5\xb3 Mobilusis Telefonas Numeris' |
| 2277 | b'DocType: Item' | b'Has Variants' | b'turi variantams' |
| 2278 | 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' |
| 2279 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Atnaujinti atsakym\xc4\x85' |
| 2280 | 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}' |
| 2281 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Pavadinimas M\xc4\x97nesio pasiskirstymas' |
| 2282 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Serija ID privalomi' |
| 2283 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Serija ID privalomi' |
| 2284 | b'DocType: Sales Person' | b'Parent Sales Person' | b'T\xc4\x97v\xc5\xb3 pardavim\xc5\xb3 asmuo' |
| 2285 | 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' |
| 2286 | b'DocType: Project' | b'Collect Progress' | b'Rinkti pa\xc5\xbeang\xc4\x85' |
| 2287 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Pirmiausia pasirinkite program\xc4\x85' |
| 2288 | b'DocType: Patient Appointment' | b'Patient Age' | b'Paciento am\xc5\xbeius' |
| 2289 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'projekt\xc5\xb3 valdymas' |
| 2290 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Tiek\xc4\x97jas tiekiantis prekes ar paslaugas.' |
| 2291 | b'DocType: Budget' | b'Fiscal Year' | b'Fiskaliniai metai' |
| 2292 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Planuojama' |
| 2293 | 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.' |
| 2294 | b'DocType: Vehicle Log' | b'Fuel Price' | b'kuro Kaina' |
| 2295 | b'DocType: Budget' | b'Budget' | b'biud\xc5\xbeetas' |
| 2296 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Nustatyti Atidaryti' |
| 2297 | 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.' |
| 2298 | 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' |
| 2299 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'pasiektas' |
| 2300 | b'DocType: Student Admission' | b'Application Form Route' | b'Pra\xc5\xa1ymo forma Vartojimo b\xc5\xabdas' |
| 2301 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Teritorija / Klient\xc5\xb3' |
| 2302 | 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' |
| 2303 | 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}' |
| 2304 | 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.' |
| 2305 | b'DocType: Lead' | b'Follow Up' | b'Sekti' |
| 2306 | b'DocType: Item' | b'Is Sales Item' | b'Ar Pardavim\xc5\xb3 punktas' |
| 2307 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Prek\xc4\x97 Grup\xc4\x97 medis' |
| 2308 | 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' |
| 2309 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Prie\xc5\xbei\xc5\xabros laikas' |
| 2310 | | b'Amount to Deliver' | b'Suma pristatyti' |
| 2311 | 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}' |
| 2312 | 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.' |
| 2313 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Nebuvo klaid\xc5\xb3.' |
| 2314 | 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}:' |
| 2315 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Pom\xc4\x97giai' |
| 2316 | b'DocType: Naming Series' | b'Current Value' | b'Dabartin\xc4\x97 vert\xc4\x97' |
| 2317 | 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' |
| 2318 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Instruktori\xc5\xb3 \xc4\xafra\xc5\xa1ai, kuriuos turi sukurti' |
| 2319 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} suk\xc5\xabr\xc4\x97' |
| 2320 | b'DocType: GST Account' | b'GST Account' | b'GST s\xc4\x85skaita' |
| 2321 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Pagal Pardavimo U\xc5\xbesakym\xc4\x85' |
| 2322 | | b'Serial No Status' | b'Serijos Nr B\xc5\xabsena' |
| 2323 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'nei\xc5\xa1spr\xc4\x99stas' |
| 2324 | b'DocType: Supplier' | b'Warn POs' | b'\xc4\xaesp\xc4\x97ti PO' |
| 2325 | | b'Daily Timesheet Summary' | b'Dienos Lap\xc4\x85 santrauka' |
| 2326 | 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}' |
| 2327 | 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' |
| 2328 | b'DocType: Pricing Rule' | b'Selling' | b'pardavimas' |
| 2329 | 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}' |
| 2330 | b'DocType: Employee' | b'Salary Information' | b'Pajamos Informacija' |
| 2331 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Vardas ir darbuotojo ID' |
| 2332 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Terminas negali b\xc5\xabti prie\xc5\xa1 paskelbdami data' |
| 2333 | b'DocType: Website Item Group' | b'Website Item Group' | b'Interneto svetain\xc4\x97 punktas grup\xc4\x97' |
| 2334 | 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' |
| 2335 | 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' |
| 2336 | b'DocType: Projects Settings' | b'Projects Settings' | b'Projekt\xc5\xb3 nustatymai' |
| 2337 | 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' |
| 2338 | 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}' |
| 2339 | 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' |
| 2340 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Tiekiami Kiekis' |
| 2341 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Med\xc5\xbeiaga Pra\xc5\xa1ymas punktas' |
| 2342 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Medis punktas grupes.' |
| 2343 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Bendras pagamintas kiekis' |
| 2344 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Gaukite darbuotoj\xc5\xb3 informacij\xc4\x85' |
| 2345 | 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' |
| 2346 | b'DocType: Asset' | b'Sold' | b'parduota' |
| 2347 | | b'Item-wise Purchase History' | b'Prek\xc4\x97 i\xc5\xa1mintingas pirkimas Istorija' |
| 2348 | 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}' |
| 2349 | b'DocType: Account' | b'Frozen' | b'u\xc5\xbe\xc5\xa1al\xc4\x99s' |
| 2350 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Bazin\xc4\x97 suma (\xc4\xaemon\xc4\x97s valiuta)' |
| 2351 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'\xc5\xbdaliavos' |
| 2352 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'nuoroda eilut\xc4\x97' |
| 2353 | b'DocType: Installation Note' | b'Installation Time' | b'montavimo laikas' |
| 2354 | b'DocType: Sales Invoice' | b'Accounting Details' | b'apskaitos informacija' |
| 2355 | 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' |
| 2356 | b'DocType: Patient' | b'O Positive' | b'O teigiamas' |
| 2357 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'investicijos' |
| 2358 | b'DocType: Issue' | b'Resolution Details' | b'geba detal\xc4\x97s' |
| 2359 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'asignavimai' |
| 2360 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'priimtinumo kriterijai' |
| 2361 | 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' |
| 2362 | b'DocType: Item Attribute' | b'Attribute Name' | b'atributo pavadinimas' |
| 2363 | b'DocType: BOM' | b'Show In Website' | b'Rodyti svetain\xc4\x97' |
| 2364 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Rodyti Kiekis svetain\xc4\x97' |
| 2365 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'I\xc5\xa1 viso mok\xc4\x97tina suma' |
| 2366 | b'DocType: Task' | b'Expected Time (in hours)' | b'Numatomas laikas (valandomis)' |
| 2367 | b'DocType: Item Reorder' | b'Check in (group)' | b'Atvykimas (grup\xc4\x97)' |
| 2368 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2369 | | b'Qty to Order' | b'Kiekis u\xc5\xbesisakyti' |
| 2370 | 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' |
| 2371 | 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.' |
| 2372 | b'DocType: Opportunity' | b'Mins to First Response' | b'Min First Response' |
| 2373 | b'DocType: Pricing Rule' | b'Margin Type' | b'mar\xc5\xbea tipas' |
| 2374 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} valandos' |
| 2375 | b'DocType: Course' | b'Default Grading Scale' | b'Numatytasis vertinimo skal\xc4\x97' |
| 2376 | b'DocType: Appraisal' | b'For Employee Name' | b'Darbuotojo Vardas' |
| 2377 | b'DocType: Holiday List' | b'Clear Table' | b'I\xc5\xa1valyti lentel\xc4\x97' |
| 2378 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Galimos laiko tarpsniai' |
| 2379 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b's\xc4\x85skaitoje Nr' |
| 2380 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Sumok\xc4\x97ti' |
| 2381 | b'DocType: Room' | b'Room Name' | b'Kambari\xc5\xb3 Vardas' |
| 2382 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Recepto trukm\xc4\x97' |
| 2383 | 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}' |
| 2384 | b'DocType: Activity Cost' | b'Costing Rate' | b'S\xc4\x85naud\xc5\xb3 norma' |
| 2385 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Klient\xc5\xb3 Adresai ir kontaktai' |
| 2386 | | b'Campaign Efficiency' | b'kampanija efektyvumas' |
| 2387 | | b'Campaign Efficiency' | b'kampanija efektyvumas' |
| 2388 | b'DocType: Discussion' | b'Discussion' | b'Diskusija' |
| 2389 | b'DocType: Payment Entry' | b'Transaction ID' | b'sandorio ID' |
| 2390 | b'DocType: Volunteer' | b'Anytime' | b'Anytime' |
| 2391 | b'DocType: Patient' | b'Surgical History' | b'Chirurgin\xc4\x97 istorija' |
| 2392 | b'DocType: Employee' | b'Resignation Letter Date' | b'Atsistatydinimas ra\xc5\xa1tas data' |
| 2393 | 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.' |
| 2394 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'nenustatyta' |
| 2395 | 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}' |
| 2396 | 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}' |
| 2397 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'I\xc5\xa1 viso Atsiskaitymo suma (per Time lapas)' |
| 2398 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Pakartokite Klient\xc5\xb3 pajamos' |
| 2399 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'\xc5\xa0ilkmed\xc5\xbeio sluoksnis' |
| 2400 | b'DocType: Chapter' | b'Chapter' | b'Skyrius' |
| 2401 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Pora' |
| 2402 | 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.' |
| 2403 | 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' |
| 2404 | b'DocType: Asset' | b'Depreciation Schedule' | b'Nusid\xc4\x97v\xc4\x97jimas Tvarkara\xc5\xa1tis' |
| 2405 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Pardavim\xc5\xb3 Partneri\xc5\xb3 Adresai ir kontaktai' |
| 2406 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'prie\xc5\xa1 s\xc4\x85skaita' |
| 2407 | 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' |
| 2408 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Tikrasis data' |
| 2409 | 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.' |
| 2410 | b'DocType: Item' | b'Has Batch No' | b'Turi Serijos Nr' |
| 2411 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Metin\xc4\x97 Atsiskaitymo: {0}' |
| 2412 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Preki\xc5\xb3 ir paslaug\xc5\xb3 mokes\xc4\x8dio (PVM Indija)' |
| 2413 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Akcizo puslapio numeris' |
| 2414 | 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' |
| 2415 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Paimkite i\xc5\xa1 konsultacijos' |
| 2416 | b'DocType: Asset' | b'Purchase Date' | b'Pirkimo data' |
| 2417 | b'DocType: Volunteer' | b'Volunteer Type' | b'Savanorio tipas' |
| 2418 | b'DocType: Student' | b'Personal Details' | b'Asmenin\xc4\x97s detal\xc4\x97s' |
| 2419 | 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}' |
| 2420 | | b'Maintenance Schedules' | b'prie\xc5\xbei\xc5\xabros Tvarkara\xc5\xa1\xc4\x8diai' |
| 2421 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Tikrasis Pabaigos data (per Time lapas)' |
| 2422 | b'DocType: Soil Texture' | b'Soil Type' | b'Dirvo\xc5\xbeemio tipas' |
| 2423 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Suma {0} {1} prie\xc5\xa1 {2} {3}' |
| 2424 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Nauja \xc5\xbeinut\xc4\x97' |
| 2425 | | b'Quotation Trends' | b'Kain\xc5\xb3 tendencijos' |
| 2426 | 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}' |
| 2427 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless \xc4\xafgaliojimas' |
| 2428 | 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' |
| 2429 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Pristatymas suma' |
| 2430 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Laikotarpio balas' |
| 2431 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Prid\xc4\x97ti klientams' |
| 2432 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'kol suma' |
| 2433 | b'DocType: Lab Test Template' | b'Special' | b'Specialus' |
| 2434 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'konversijos koeficientas' |
| 2435 | b'DocType: Purchase Order' | b'Delivered' | b'Pristatyta' |
| 2436 | | b'Vehicle Expenses' | b'Transporto i\xc5\xa1laidos' |
| 2437 | b'DocType: Serial No' | b'Invoice Details' | b'informacija apie s\xc4\x85skait\xc4\x85' |
| 2438 | b'DocType: Grant Application' | b'Show on Website' | b'Rodyti svetain\xc4\x97je' |
| 2439 | 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}' |
| 2440 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Prad\xc4\x97k nuo' |
| 2441 | b'DocType: Hub Category' | b'Hub Category' | b'Hub kategorija' |
| 2442 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2443 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Automobilio numeris' |
| 2444 | b'DocType: Employee Loan' | b'Loan Amount' | b'Paskolos suma' |
| 2445 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Prid\xc4\x97ti burtin\xc4\x99' |
| 2446 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Sav\xc4\x99s Vairavimas automobiliai' |
| 2447 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Tiek\xc4\x97jo rezultat\xc5\xb3 lentel\xc4\x97 nuolatin\xc4\x97' |
| 2448 | 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}' |
| 2449 | 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' |
| 2450 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'gautinos' |
| 2451 | | b'Supplier-Wise Sales Analytics' | b'Tiek\xc4\x97jas i\xc5\xa1mintingas Pardavim\xc5\xb3 Analytics "' |
| 2452 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Pasinaudojo ITC centriniu mokes\xc4\x8diu' |
| 2453 | 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,' |
| 2454 | b'DocType: Sales Invoice' | b'Company Address Name' | b'\xc4\xaemon\xc4\x97s Adresas Pavadinimas' |
| 2455 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Naudokite Multi-level BOM' |
| 2456 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'\xc4\xaetraukti susitaik\xc4\x97 \xc4\xafra\xc5\xa1ai' |
| 2457 | 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)' |
| 2458 | 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)' |
| 2459 | 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' |
| 2460 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Paskirstykite Mokes\xc4\x8diai remiantis' |
| 2461 | b'DocType: Projects Settings' | b'Timesheets' | b'laiko apskaitos \xc5\xbeiniara\xc5\xa1\xc4\x8diai' |
| 2462 | b'DocType: HR Settings' | b'HR Settings' | b'HR Nustatymai' |
| 2463 | b'DocType: Salary Slip' | b'net pay info' | b'neto darbo u\xc5\xbemokestis informacijos' |
| 2464 | 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.' |
| 2465 | b'DocType: Email Digest' | b'New Expenses' | b'Nauja i\xc5\xa1laidos' |
| 2466 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC suma' |
| 2467 | b'DocType: Shareholder' | b'Shareholder' | b'Akcininkas' |
| 2468 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Papildoma Nuolaida suma' |
| 2469 | b'DocType: Cash Flow Mapper' | b'Position' | b'Pozicija' |
| 2470 | b'DocType: Patient' | b'Patient Details' | b'Paciento duomenys' |
| 2471 | b'DocType: Patient' | b'B Positive' | b'B teigiamas' |
| 2472 | 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.' |
| 2473 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Palikite Blokuoti s\xc4\x85ra\xc5\xa1as Leisti' |
| 2474 | 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' |
| 2475 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Paciento medicinos ataskaita' |
| 2476 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Grup\xc4\x97 ne grup\xc4\x97s' |
| 2477 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'sporto' |
| 2478 | b'DocType: Loan Type' | b'Loan Name' | b'paskolos Vardas' |
| 2479 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'I\xc5\xa1 viso Tikrasis' |
| 2480 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Test UOM' |
| 2481 | b'DocType: Student Siblings' | b'Student Siblings' | b'student\xc5\xb3 seserys' |
| 2482 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'vienetas' |
| 2483 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Pra\xc5\xa1ome nurodyti Company' |
| 2484 | | b'Customer Acquisition and Loyalty' | b'Klient\xc5\xb3 \xc4\xafsigijimas ir lojalumo' |
| 2485 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Technin\xc4\x97s prie\xc5\xbei\xc5\xabros u\xc5\xbeduotis' |
| 2486 | 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.' |
| 2487 | 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' |
| 2488 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Pereiti med\xc5\xbeiagos perne\xc5\xa1imas' |
| 2489 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Pereiti med\xc5\xbeiagos perne\xc5\xa1imas' |
| 2490 | 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' |
| 2491 | b'DocType: POS Profile' | b'Price List' | b'Kainora\xc5\xa1tis' |
| 2492 | 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.' |
| 2493 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'I\xc5\xa1laid\xc5\xb3 Pretenzijos' |
| 2494 | b'DocType: Issue' | b'Support' | b'parama' |
| 2495 | | b'BOM Search' | b'BOM Paie\xc5\xa1ka' |
| 2496 | 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)' |
| 2497 | 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.' |
| 2498 | b'DocType: Vehicle' | b'Fuel Type' | b'degal\xc5\xb3 tipas' |
| 2499 | 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' |
| 2500 | b'DocType: Workstation' | b'Wages per hour' | b'Darbo u\xc5\xbemokestis per valand\xc4\x85' |
