brotherton-erpnext/erpnext/translations/lt.csv

1	DocType: Accounting Period	Period Name	Periodo pavadinimas
2	DocType: Employee	Salary Mode	Pajamos režimas
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registruotis
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Iš dalies gauta
5	DocType: Patient	Divorced	išsiskyręs
6	DocType: Support Settings	Post Route Key	Paskelbti maršruto raktą
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leisti punktas turi būti pridėtas kelis kartus iš sandorio
8	DocType: Content Question	Content Question	Turinio klausimas
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
10	DocType: Customer Feedback Table	Qualitative Feedback	Kokybiniai atsiliepimai
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Vertinimo ataskaitos
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Gautinos sąskaitos su nuolaida
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atšauktas
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Vartotojų gaminiai
15	DocType: Supplier Scorecard	Notify Supplier	Pranešti tiekėjui
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Prašome pasirinkti šalies tipo pirmas
17	DocType: Item	Customer Items	klientų daiktai
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Įsipareigojimai
19	DocType: Project	Costing and Billing	Sąnaudų ir atsiskaitymas
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Tokeno galutinis taškas
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
23	DocType: Item	Publish Item to hub.erpnext.com	Paskelbti Prekę hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nepavyko rasti aktyvios palikimo laikotarpio
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	vertinimas
26	DocType: Item	Default Unit of Measure	Numatytasis matavimo vienetas
27	DocType: SMS Center	All Sales Partner Contact	Visos pardavimo partnerė Susisiekite
28	DocType: Department	Leave Approvers	Palikite Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / motyvacinis laiškas
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Ieškoti elementų ...
31	DocType: Patient Encounter	Investigations	Tyrimai
32	DocType: Restaurant Order Entry	Click Enter To Add	Spustelėkite "Įtraukti"
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Trūksta slaptažodžio, API klavišo arba Shopify URL vertės
34	DocType: Employee	Rented	nuomojamos
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Visos sąskaitos
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Negalima perkelti Darbuotojo statuso į kairę
37	DocType: Vehicle Service	Mileage	Rida
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ar tikrai norite atsisakyti šios turtą?
39	DocType: Drug Prescription	Update Schedule	Atnaujinti tvarkaraštį
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Pasirinkti Default Tiekėjas
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Rodyti darbuotoją
42	DocType: Payroll Period	Standard Tax Exemption Amount	Standartinė neapmokestinimo suma
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Naujas kursas
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valiutų reikia kainoraščio {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bus apskaičiuojama sandorį.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Klientų Susisiekite
48	DocType: Shift Type	Enable Auto Attendance	Įgalinti automatinį lankymą
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Įveskite Sandėlį ir datą
50	DocType: Lost Reason Detail	Opportunity Lost Reason	Galimybė prarasti priežastį
51	DocType: Patient Appointment	Check availability	Patikrinkite užimtumą
52	DocType: Retention Bonus	Bonus Payment Date	Premijos mokėjimo data
53	DocType: Employee	Job Applicant	Darbas Pareiškėjas
54	DocType: Job Card	Total Time in Mins	Bendras laikas minutėmis
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Perprodukcijos procentas už darbo tvarką
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	juridinis
59	DocType: Sales Invoice	Transport Receipt Date	Transporto gavimo data
60	DocType: Shopify Settings	Sales Order Series	Pardavimo užsakymų serija
61	DocType: Vital Signs	Tongue	Liežuvis
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
63	DocType: Allowed To Transact With	Allowed To Transact With	Leidžiama sudaryti sandorius su
64	DocType: Bank Guarantee	Customer	klientas
65	DocType: Purchase Receipt Item	Required By	reikalaujama pagal
66	DocType: Delivery Note	Return Against Delivery Note	Grįžti Prieš važtaraštyje
67	DocType: Asset Category	Finance Book Detail	Finansų knygos detalės
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Visi nusidėvėjimai buvo užregistruoti
69	DocType: Purchase Order	% Billed	% Sąskaitos pateiktos
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Darbo užmokesčio numeris
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	Atleidimas nuo HRA
73	DocType: Sales Invoice	Customer Name	Klientas
74	DocType: Vehicle	Natural Gas	Gamtinių dujų
75	DocType: Project	Message will sent to users to get their status on the project	Vartotojams bus išsiųstas pranešimas, kad jie gautų savo statusą projekte
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Banko sąskaita negali būti vadinamas {0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA pagal darbo užmokesčio struktūrą
78	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka.
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Neįvykdyti {0} negali būti mažesnė už nulį ({1})
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
81	DocType: Manufacturing Settings	Default 10 mins	Numatytasis 10 min
82	DocType: Leave Type	Leave Type Name	Palikite Modelio pavadinimas
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Rodyti atvira
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija Atnaujinta sėkmingai
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Užsakymas
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} eilutėje {1}
87	DocType: Asset Finance Book	Depreciation Start Date	Nusidėvėjimo pradžios data
88	DocType: Pricing Rule	Apply On	taikyti ant
89	DocType: Item Price	Multiple Item prices.	Keli punktas kainos.
90		Purchase Order Items To Be Received	Pirkimui užsakyti prekes bus gauta
91	DocType: SMS Center	All Supplier Contact	Visi tiekėju Kontaktai Reklama
92	DocType: Support Settings	Support Settings	paramos Nustatymai
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Paskyra {0} pridedama vaikų įmonėje {1}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Netinkami kredencialai
95	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC yra prieinamas (ar visa jo dalis)
96	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonės MWS nustatymai
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Apmokėjimo kvitai
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})
99		Batch Item Expiry Status	Serija punktas Galiojimo Būsena
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	bankas projektas
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Iš viso vėlyvų įrašų
103	DocType: Mode of Payment Account	Mode of Payment Account	mokėjimo sąskaitos režimas
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacijos
105	DocType: Accounts Settings	Show Payment Schedule in Print	Rodyti mokėjimo grafiką Spausdinti
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Prekės variantai atnaujinti
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Pardavimai ir grąžinimai
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rodyti Variantai
109	DocType: Academic Term	Academic Term	Akademinė semestras
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbuotojų atleidimo nuo mokesčio sub kategorija
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Prašome nustatyti adresą įmonėje „% s“
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	medžiaga
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimali išmoka darbuotojui {0} viršija {1} iš išmokos paraiškos proporcingo komponento sumos {2} sumos ir ankstesnio reikalaujamo dydžio sumos
114	DocType: Opening Invoice Creation Tool Item	Quantity	kiekis
115		Customers Without Any Sales Transactions	Klientai, neturintys jokių pardavimo sandorių
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Sąskaitos lentelė gali būti tuščias.
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Norėdami apskaičiuoti numatomą atvykimo laiką, naudokite „Google Maps“ krypties API
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Paskolos (įsipareigojimai)
119	DocType: Patient Encounter	Encounter Time	Susitikimo laikas
120	DocType: Staffing Plan Detail	Total Estimated Cost	Bendra numatoma kaina
121	DocType: Employee Education	Year of Passing	Metus artimųjų
122	DocType: Routing	Routing Name	Maršruto pavadinimas
123	DocType: Item	Country of Origin	Kilmės šalis
124	DocType: Soil Texture	Soil Texture Criteria	Dirvožemio tekstūros kriterijai
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Prekyboje
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Pagrindinė kontaktinė informacija
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atviri klausimai
128	DocType: Production Plan Item	Production Plan Item	Gamybos planas punktas
129	DocType: Leave Ledger Entry	Leave Ledger Entry	Palikite knygos įrašą
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Vartotojas {0} jau priskirtas Darbuotojo {1}
131	DocType: Lab Test Groups	Add new line	Pridėti naują eilutę
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Sukurti šviną
133	DocType: Production Plan	Projected Qty Formula	Numatoma „Qty“ formulė
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Sveikatos apsauga
135	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Delsimas mokėjimo (dienomis)
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Apmokėjimo sąlygos Šablono detalės
137	DocType: Hotel Room Reservation	Guest Name	Svečio vardas
138	DocType: Delivery Note	Issue Credit Note	Kredito pastaba
139	DocType: Lab Prescription	Lab Prescription	Lab receptas
140		Delay Days	Vėlavimo dienos
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Paslaugų išlaidų
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	faktūra
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Didžiausia neapmokestinama suma
145	DocType: Purchase Invoice Item	Item Weight Details	Prekės svarumo duomenys
146	DocType: Asset Maintenance Log	Periodicity	periodiškumas
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Finansiniai metai {0} reikalingas
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Grynasis pelnas / nuostolis
149	DocType: Employee Group Table	ERPNext User ID	„ERPNext“ vartotojo ID
150	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Pasirinkite „Patient“, kad gautumėte paskirtą procedūrą
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	apsauga
153	DocType: Salary Component	Abbr	Santr.
154	DocType: Appraisal Goal	Score (0-5)	Rezultatas (0-5)
155	DocType: Tally Migration	Tally Creditors Account	Tally kreditorių sąskaita
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Eilutės {0}: {1} {2} nesutampa su {3}
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Eilutės # {0}:
158	DocType: Timesheet	Total Costing Amount	Iš viso Sąnaudų suma
159	DocType: Sales Invoice	Vehicle No	Automobilio Nėra
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Prašome pasirinkti Kainoraštis
161	DocType: Accounts Settings	Currency Exchange Settings	Valiutos keitimo nustatymai
162	DocType: Work Order Operation	Work In Progress	Darbas vyksta
163	DocType: Leave Control Panel	Branch (optional)	Filialas (neprivaloma)
164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Eilutė {0}: vartotojas dar taikoma taisyklė <b>{1}</b> ant elemento <b>{2}</b>
165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Prašome pasirinkti datą
166	DocType: Item Price	Minimum Qty	Minimalus kiekis
167	DocType: Finance Book	Finance Book	Finansų knyga
168	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
169	DocType: Daily Work Summary Group	Holiday List	Atostogų sąrašas
170	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Apžvalga ir veiksmas
171	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Šis darbuotojas jau turi žurnalą su ta pačia laiko žyma. {0}
172	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	buhalteris
173	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Pardavimo kainoraštis
174	DocType: Patient	Tobacco Current Use	Tabako vartojimas
175	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Pardavimo norma
176	DocType: Cost Center	Stock User	akcijų Vartotojas
177	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
178	DocType: Delivery Stop	Contact Information	Kontaktinė informacija
179	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Ieškok nieko ...
180	DocType: Company	Phone No	Telefonas Nėra
181	DocType: Delivery Trip	Initial Email Notification Sent	Išsiunčiamas pradinis el. Pašto pranešimas
182	DocType: Bank Statement Settings	Statement Header Mapping	Pareiškimų antraštės žemėlapiai
183		Sales Partners Commission	Pardavimų Partneriai Komisija
184	DocType: Soil Texture	Sandy Clay Loam	Smėlio molio nuosėdos
185	DocType: Purchase Invoice	Rounding Adjustment	Apvalinimo reguliavimas
186	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Santrumpa negali būti ilgesnė už 5 simbolius
187	DocType: Amazon MWS Settings	AU	AU
188	DocType: Payment Order	Payment Request	mokėjimo prašymas
189	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.
190	DocType: Asset	Value After Depreciation	Vertė po nusidėvėjimo
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Darbo užsakyme {1} nerastas perduotas {0} daiktas, prekė nepridėta sandėlyje
192	DocType: Student	O+	O+
193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Susijęs
194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos
195	DocType: Grading Scale	Grading Scale Name	Vertinimo skalė Vardas
196	DocType: Employee Training	Training Date	Mokymo data
197	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridėkite vartotojų prie &quot;Marketplace&quot;
198	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Tai šaknys sąskaita ir negali būti redaguojami.
199	DocType: POS Profile	Company Address	Kompanijos adresas
200	DocType: BOM	Operations	operacijos
201	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Negalima nustatyti leidimo pagrindu Nuolaida {0}
202	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	„e-Way Bill JSON“ negali būti sugeneruotas pardavimo grąžai
203	DocType: Subscription	Subscription Start Date	Prenumeratos pradžios data
204	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius.
205	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą
206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Nuo adreso 2
207	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Gaukite išsamią informaciją iš deklaracijos
208	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} jokiu aktyviu finansinius metus.
209	DocType: Packed Item	Parent Detail docname	Tėvų Išsamiau DOCNAME
210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}
211	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nėra patronuojančioje įmonėje
212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
213	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kilogramas
214	DocType: Tax Withholding Category	Tax Withholding Category	Mokestinių pajamų kategorija
215	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Pirmiausia atšaukite žurnalo įrašą {0}
216	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nėra nurodyta subrangos elementui {0} eilutėje {1}
218	DocType: Vital Signs	Reflexes	Refleksai
219	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultatas pateiktas
220	DocType: Item Attribute	Increment	prieaugis
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pagalbos rezultatai
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Pasirinkite sandėlio ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	reklaminis
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Pati bendrovė yra įrašytas daugiau nei vieną kartą
225	DocType: Patient	Married	Vedęs
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Neleidžiama {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Gauk elementus iš
228	DocType: Stock Entry	Send to Subcontractor	Siųsti subrangovui
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Taikyti mokesčių sulaikymo sumą
230	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Bendras užpildytas kiekis negali būti didesnis nei kiekis
231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Akcijų, negali būti atnaujintas prieš važtaraštyje {0}
232	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Iš viso kredituota suma
233	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nėra išvardytus punktus
234	DocType: Asset Repair	Error Description	Klaida Aprašymas
235	DocType: Payment Reconciliation	Reconcile	suderinti
236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Maisto prekės
237	DocType: Quality Inspection Reading	Reading 1	Skaitymas 1
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	pensijų fondai
239	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pelnas / nuostoliai
240	DocType: Crop	Perennial	Daugiametis
241	DocType: Program	Is Published	Skelbiama
242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Rodyti pristatymo pastabas
243	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba elementas „Permokos už viršytą atsiskaitymą“.
244	DocType: Patient Appointment	Procedure	Procedūra
245	DocType: Accounts Settings	Use Custom Cash Flow Format	Naudokite tinkintą pinigų srautų formatą
246	DocType: SMS Center	All Sales Person	Visi Pardavimų Vadybininkai
247	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą.
248	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nerasta daiktai
249	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Darbo užmokesčio struktūrą Trūksta
250	DocType: Lead	Person Name	asmens vardas, pavardė
251		Supplier Ledger Summary	Tiekėjo knygos suvestinė
252	DocType: Sales Invoice Item	Sales Invoice Item	Pardavimų sąskaita faktūra punktas
253	DocType: Quality Procedure Table	Quality Procedure Table	Kokybės procedūrų lentelė
254	DocType: Account	Credit	kreditas
255	DocType: POS Profile	Write Off Cost Center	Nurašyti išlaidų centrus
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	pvz &quot;pradinė mokykla&quot; arba &quot;Universitetas&quot;
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	Akcijų ataskaitos
258	DocType: Warehouse	Warehouse Detail	Sandėlių detalės
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Paskutinė anglies dioksido kiekio tikrinimo data negali būti būsima data
260	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.	Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Yra Ilgalaikis turtas" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas.
262	DocType: Delivery Trip	Departure Time	Išvykimo laikas
263	DocType: Vehicle Service	Brake Oil	stabdžių Nafta
264	DocType: Tax Rule	Tax Type	mokesčių tipas
265		Completed Work Orders	Užbaigti darbo užsakymai
266	DocType: Support Settings	Forum Posts	Forumo žinutės
267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą.
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Deja, kupono kodo galiojimas neprasidėjo
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	apmokestinamoji vertė
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
271	DocType: Leave Policy	Leave Policy Details	Išsaugokite informaciją apie politiką
272	DocType: BOM	Item Image (if not slideshow)	Prekė vaizdas (jei ne skaidrių)
273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Nr. {0}: {1} operacija {1} neužbaigta, kai užsakytas {3} kiekis paruoštų prekių. Atnaujinkite operacijos būseną naudodamiesi darbo kortele {4}.
274	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Per valandą/ 60) * Tikrasis veikimo laikas
275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pasirinkite BOM
277	DocType: SMS Log	SMS Log	SMS Prisijungti
278	DocType: Call Log	Ringing	Skambėjimas
279	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Išlaidos pristatyto objekto
280	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
281	DocType: Inpatient Record	Admission Scheduled	Priėmimas numatytas
282	DocType: Student Log	Student Log	Studentų Prisijungti
283	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Tiekėjo lentelės šablonai.
284	DocType: Lead	Interested	Suinteresuotas
285	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	atidarymas
286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programa:
287	DocType: Item	Copy From Item Group	Kopijuoti Nuo punktas grupės
288	DocType: Journal Entry	Opening Entry	atidarymas įrašas
289	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Sąskaita mokate tik
290	DocType: Loan	Repay Over Number of Periods	Grąžinti Over periodų skaičius
291	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Produkcijos kiekis negali būti mažesnis už nulį
292	DocType: Stock Entry	Additional Costs	Papildomos išlaidos
293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
294	DocType: Lead	Product Enquiry	Prekės Užklausa
295	DocType: Education Settings	Validate Batch for Students in Student Group	Patvirtinti Serija studentams Studentų grupės
296	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ne atostogos rekordas darbuotojo rado {0} už {1}
297	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizuotas valiutų keitimo pelno / nuostolių sąskaita
298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prašome įvesti įmonę pirmas
299	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Prašome pasirinkti Company pirmas
300	DocType: Employee Education	Under Graduate	pagal diplomas
301	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
302	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Tikslinė Apie
303	DocType: BOM	Total Cost	Iš viso išlaidų
304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Paskirstymas pasibaigė!
305	DocType: Soil Analysis	Ca/K	Ca / K
306	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimalus nešiotų lapų skaičius
307	DocType: Salary Slip	Employee Loan	Darbuotojų Paskolos
308	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
309	DocType: Fee Schedule	Send Payment Request Email	Siųsti mokėjimo užklausą el. Paštu
310	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas
311	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Palikite tuščią, jei tiekėjas yra užblokuotas neribotą laiką
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekilnojamasis turtas
313	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Sąskaitų ataskaita
314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	vaistai
315	DocType: Purchase Invoice Item	Is Fixed Asset	Ar Ilgalaikio turto
316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Rodyti būsimus mokėjimus
317	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
318	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ši banko sąskaita jau sinchronizuota
319	DocType: Homepage	Homepage Section	Pagrindinio puslapio skyrius
320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Darbo tvarka buvo {0}
321	DocType: Budget	Applicable on Purchase Order	Taikoma pirkimo užsakymui
322	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
323	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Atlyginimų kortelių slaptažodžio politika nenustatyta
324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	rasti abonentu grupės lentelėje dublikatas klientų grupė
325	DocType: Location	Location Name	Vietos pavadinimas
326	DocType: Quality Procedure Table	Responsible Individual	Atsakingas asmuo
327	DocType: Naming Series	Prefix	priešdėlis
328	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Renginio vieta
329	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Turimos atsargos
330	DocType: Asset Settings	Asset Settings	Turto nustatymai
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	vartojimo
332	DocType: Student	B-	B-
333	DocType: Assessment Result	Grade	klasė
334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas
335	DocType: Restaurant Table	No of Seats	Sėdimų vietų skaičius
336	DocType: Sales Invoice	Overdue and Discounted	Pavėluotai ir su nuolaida
337	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Skambutis atjungtas
338	DocType: Sales Invoice Item	Delivered By Supplier	Paskelbta tiekėjo
339	DocType: Asset Maintenance Task	Asset Maintenance Task	Turto išlaikymo užduotis
340	DocType: SMS Center	All Contact	visi Susisiekite
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Metinis atlyginimas
342	DocType: Daily Work Summary	Daily Work Summary	Dienos darbo santrauka
343	DocType: Period Closing Voucher	Closing Fiscal Year	Uždarius finansinius metus
344	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} yra sušaldyti
345	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Akcijų išlaidos
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pasirinkite Target sandėlis
348	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pasirinkite Target sandėlis
349	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Prašome įvesti Pageidautina kontaktinį elektroninio pašto adresą
350	DocType: Purchase Invoice Item	Accepted Qty	Priimtas kiekis
351	DocType: Journal Entry	Contra Entry	contra įrašas
352	DocType: Journal Entry Account	Credit in Company Currency	Kredito įmonėje Valiuta
353	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
354	DocType: Delivery Note	Installation Status	Įrengimas būsena
355	DocType: BOM	Quality Inspection Template	Kokybės tikrinimo šablonas
356	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
357	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
358	DocType: Item	Supply Raw Materials for Purchase	Tiekimo Žaliavos pirkimas
359	DocType: Agriculture Analysis Criteria	Fertilizer	Trąšos
360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį.
361	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Siunčiamos prekės {0} partijos nereikia
363	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Banko sąskaita faktūra
364	DocType: Salary Detail	Tax on flexible benefit	Mokestis už lanksčią naudą
365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos
366	DocType: Student Admission Program	Minimum Age	Minimalus amžius
367	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Pavyzdys: Elementarioji matematika
368	DocType: Customer	Primary Address	Pirminis adresas
369	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
370	DocType: Production Plan	Material Request Detail	Medžiagos užklausa išsamiai
371	DocType: Selling Settings	Default Quotation Validity Days	Numatytų kuponų galiojimo dienos
372	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti
373	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kokybės procedūra.
374	DocType: SMS Center	SMS Center	SMS centro
375	DocType: Payroll Entry	Validate Attendance	Patvirtinti lankomumą
376	DocType: Sales Invoice	Change Amount	Pakeisti suma
377	DocType: Party Tax Withholding Config	Certificate Received	Gauta sertifikatas
378	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nustatykite B2C sąskaitos faktūros vertę. B2CL ir B2CS, apskaičiuotos pagal šią sąskaitos faktūros vertę.
379	DocType: BOM Update Tool	New BOM	nauja BOM
380	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Nustatytos procedūros
381	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Rodyti tik POS
382	DocType: Supplier Group	Supplier Group Name	Tiekėjo grupės pavadinimas
383	DocType: Driver	Driving License Categories	Vairuotojo pažymėjimo kategorijos
384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Įveskite pristatymo datą
385	DocType: Depreciation Schedule	Make Depreciation Entry	Padaryti nusidėvėjimo įrašą
386	DocType: Closed Document	Closed Document	Uždaras dokumentas
387	DocType: HR Settings	Leave Settings	Palikite nustatymus
388	DocType: Appraisal Template Goal	KRA	KRA
389	DocType: Lead	Request Type	prašymas tipas
390	DocType: Purpose of Travel	Purpose of Travel	Kelionės tikslas
391	DocType: Payroll Period	Payroll Periods	Darbo užmokesčio laikotarpiai
392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	transliavimas
393	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS nustatymas (internetu / neprisijungus)
394	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Neleidžia kurti laiko žurnalų prieš darbo užsakymus. Operacijos neturi būti stebimos pagal darbo tvarką
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	vykdymas
396	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Išsami informacija apie atliktas operacijas.
397	DocType: Asset Maintenance Log	Maintenance Status	techninės priežiūros būseną
398	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Prekės vertė, įskaičiuota į vertę
399	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Narystės duomenys
400	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
401	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Elementus ir kainodara
402	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Iš viso valandų: {0}
403	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
404	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
405	DocType: Drug Prescription	Interval	Intervalas
406	DocType: Pricing Rule	Promotional Scheme Id	Reklaminės schemos ID
407	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Pirmenybė
408	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Įvežimo prekės (gali būti apmokestintos atvirkščiai)
409	DocType: Supplier	Individual	individualus
410	DocType: Academic Term	Academics User	akademikai Vartotojas
411	DocType: Cheque Print Template	Amount In Figure	Suma pav
412	DocType: Loan Application	Loan Info	paskolos informacija
413	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Visi kiti ITC
414	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Planas techninės priežiūros apsilankymų.
415	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tiekėjo rezultatų kortelės laikotarpis
416	DocType: Support Settings	Search APIs	Paieškos API
417	DocType: Share Transfer	Share Transfer	Dalintis pervedimu
418		Expiring Memberships	Nesibaigianti narystė
419	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Skaityti dienoraštį
420	DocType: POS Profile	Customer Groups	klientų Grupės
421	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansinės ataskaitos
422	DocType: Guardian	Students	studentai
423	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Taikymo taisyklės kainodaros ir nuolaida.
424	DocType: Daily Work Summary	Daily Work Summary Group	Dienos darbo santraukų grupė
425	DocType: Practitioner Schedule	Time Slots	Laiko lizdai
426	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Kainų sąrašas turi būti taikoma perkant ar parduodant
427	DocType: Shift Assignment	Shift Request	&quot;Shift&quot; užklausa
428	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Montavimo data gali būti ne anksčiau pristatymo datos punkte {0}
429	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Nuolaida Kainų sąrašas tarifas (%)
430	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Elemento šablonas
431	DocType: Job Offer	Select Terms and Conditions	Pasirinkite Terminai ir sąlygos
432	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	iš Vertė
433	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Banko ataskaitos nustatymo elementas
434	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce nustatymai
435	DocType: Leave Ledger Entry	Transaction Name	Sandorio pavadinimas
436	DocType: Production Plan	Sales Orders	pardavimų užsakymai
437	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Kolektyvinė lojalumo programa. Prašome pasirinkti rankiniu būdu.
438	DocType: Purchase Taxes and Charges	Valuation	įvertinimas
439	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nustatyti kaip numatytąją
440	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Pasirinktos prekės galiojimo laikas yra privalomas.
441		Purchase Order Trends	Pirkimui užsakyti tendencijos
442	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Eikite į klientus
443	DocType: Hotel Room Reservation	Late Checkin	Vėlyvas registravimas
444	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Susietų mokėjimų paieška
445	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
446	DocType: Quiz Result	Selected Option	Pasirinkta parinktis
447	DocType: SG Creation Tool Course	SG Creation Tool Course	SG kūrimo įrankis kursai
448	DocType: Bank Statement Transaction Invoice Item	Payment Description	Mokėjimo aprašymas
449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nepakankamas sandėlyje
450	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Išjungti pajėgumų planavimas ir laiko sekimo
451	DocType: Email Digest	New Sales Orders	Naujų pardavimo užsakymus
452	DocType: Bank Account	Bank Account	Banko sąskaita
453	DocType: Travel Itinerary	Check-out Date	Išvykimo data
454	DocType: Leave Type	Allow Negative Balance	Leiskite neigiamas balansas
455	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Negalite ištrinti projekto tipo &quot;Išorinis&quot;
456	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pasirinkite alternatyvų elementą
457	DocType: Employee	Create User	Sukurti vartotoją
458	DocType: Selling Settings	Default Territory	numatytasis teritorija
459	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	televizija
460	DocType: Work Order Operation	Updated via 'Time Log'	Atnaujinta per &quot;Time Prisijungti&quot;
461	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Pasirinkite klientą ar tiekėją.
462	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Pasirinkite tik vieną prioritetą kaip numatytąjį.
463	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Avanso suma gali būti ne didesnė kaip {0} {1}
464	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}
465	DocType: Naming Series	Series List for this Transaction	Serija sąrašas šio sandorio
466	DocType: Company	Enable Perpetual Inventory	Įjungti nuolatinio inventorizavimo
467	DocType: Bank Guarantee	Charges Incurred	Priskirtos išlaidos
468	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Įvertinant viktoriną kažkas nutiko.
469	DocType: Company	Default Payroll Payable Account	Numatytasis darbo užmokesčio mokamas paskyra
470	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Redaguoti informaciją
471	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Atnaujinti paštas grupė
472	DocType: POS Profile	Only show Customer of these Customer Groups	Rodyti tik šių klientų grupių klientus
473	DocType: Sales Invoice	Is Opening Entry	Ar atidarymas įrašą
474	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
475	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jei nepažymėta, prekė bus neįtraukta į pardavimo sąskaitą, bet gali būti naudojama grupės bandymų kūrimui.
476	DocType: Customer Group	Mention if non-standard receivable account applicable	Nurodyk, jei nestandartinis gautinos sąskaitos taikoma
477	DocType: Course Schedule	Instructor Name	instruktorius Vardas
478	DocType: Company	Arrear Component	Arrear komponentas
479	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Įrašų atsargos jau buvo sukurtos pagal šį pasirinkimo sąrašą
480	DocType: Supplier Scorecard	Criteria Setup	Kriterijų nustatymas
481	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Sandėliavimo reikalingas prieš Pateikti
482	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	gautas
483	DocType: Codification Table	Medical Code	Medicinos kodeksas
484	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Prijunkite &quot;Amazon&quot; su ERPNext
485	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Susisiekite su mumis
486	DocType: Delivery Note Item	Against Sales Invoice Item	Prieš Pardavimų sąskaitos punktas
487	DocType: Agriculture Analysis Criteria	Linked Doctype	Susietas &quot;Doctype&quot;
488	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Grynieji pinigų srautai iš finansavimo
489	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage &quot;yra pilna, neišsaugojo
490	DocType: Lead	Address & Contact	Adresas ir kontaktai
491	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
492	DocType: Sales Partner	Partner website	partnerio svetainė
493	DocType: Restaurant Order Entry	Add Item	Pridėti Prekę
494	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partijos mokesčio išskaitymo konfigūracija
495	DocType: Lab Test	Custom Result	Tinkintas rezultatas
496	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Banko sąskaitos pridėtos
497	DocType: Call Log	Contact Name	Kontaktinis vardas
498	DocType: Plaid Settings	Synchronize all accounts every hour	Sinchronizuokite visas paskyras kas valandą
499	DocType: Course Assessment Criteria	Course Assessment Criteria	Žinoma vertinimo kriterijai
500	DocType: Pricing Rule Detail	Rule Applied	Taikoma taisyklė
501	DocType: Service Level Priority	Resolution Time Period	Nutarimo laikotarpis
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Mokesčių ID:
503	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studento pažymėjimas:
504	DocType: POS Customer Group	POS Customer Group	POS Klientų grupė
505	DocType: Healthcare Practitioner	Practitioner Schedules	Praktikų tvarkaraščiai
506	DocType: Cheque Print Template	Line spacing for amount in words	Tarpai tarp eilučių ir suma žodžiais
507	DocType: Vehicle	Additional Details	Papildoma informacija
508	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nėra aprašymo suteikta
509	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Gauti daiktus iš sandėlio
510	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Užsisakyti įsigyti.
511	DocType: POS Closing Voucher Details	Collected Amount	Surinkta suma
512	DocType: Lab Test	Submitted Date	Pateiktas data
513	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Įmonės laukas yra būtinas
514	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą
515	DocType: Call Log	Recording URL	Įrašo URL
516	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Pradžios data negali būti ankstesnė nei dabartinė data
517		Open Work Orders	Atidaryti darbo užsakymus
518	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Išorės konsultacijų apmokestinimo punktas
519	DocType: Payment Term	Credit Months	Kredito mėnesiai
520	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto darbo užmokestis negali būti mažesnis už 0
521	DocType: Contract	Fulfilled	Įvykdė
522	DocType: Inpatient Record	Discharge Scheduled	Išleidimas iš anksto suplanuotas
523	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Malšinančių data turi būti didesnis nei įstoti data
524	DocType: POS Closing Voucher	Cashier	Kasininkas
525	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapai per metus
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Eilutės {0}: Prašome patikrinti &quot;yra iš anksto&quot; prieš paskyra {1}, jei tai yra išankstinis įrašas.
527	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Sandėlių {0} nepriklauso bendrovei {1}
528	DocType: Email Digest	Profit & Loss	Pelnas ir nuostoliai
529	apps/erpnext/erpnext/utilities/user_progress.py	Litre	litrų
530	DocType: Task	Total Costing Amount (via Time Sheet)	Iš viso Sąnaudų suma (per Time lapas)
531	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Nustatykite studentus pagal studentų grupes
532	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Baigti darbą
533	DocType: Item Website Specification	Item Website Specification	Prekė svetainė Specifikacija
534	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Palikite Užblokuoti
535	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Prekės {0} galiojimas pasibaigė {1}
536	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Banko įrašai
537	DocType: Customer	Is Internal Customer	Yra vidinis klientas
538	DocType: Crop	Annual	metinis
539	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Jei pažymėtas automatinis pasirinkimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugoti)
540	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Akcijų Susitaikymas punktas
541	DocType: Stock Entry	Sales Invoice No	Pardavimų sąskaita faktūra nėra
542	DocType: Website Filter Field	Website Filter Field	Svetainės filtro laukas
543	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tiekimo tipas
544	DocType: Material Request Item	Min Order Qty	Min Užsakomas kiekis
545	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentų grupė kūrimo įrankis kursai
546	DocType: Lead	Do Not Contact	Nėra jokio tikslo susisiekti
547	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Žmonės, kurie mokyti savo organizaciją
548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Programinės įrangos kūrėjas
549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Sukurkite pavyzdžių saugojimo atsargų įrašą
550	DocType: Item	Minimum Order Qty	Mažiausias užsakymo Kiekis
551	DocType: Supplier	Supplier Type	tiekėjas tipas
552	DocType: Course Scheduling Tool	Course Start Date	Žinoma pradžios data
553		Student Batch-Wise Attendance	Studentų Serija-Išminčius Lankomumas
554	DocType: POS Profile	Allow user to edit Rate	Leisti vartotojui redaguoti Balsuok
555	DocType: Item	Publish in Hub	Skelbia Hub
556	DocType: Student Admission	Student Admission	Studentų Priėmimas
557	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Prekė {0} atšaukiamas
558	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
559	DocType: Contract Template	Fulfilment Terms and Conditions	Atlikimo sąlygos
560	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	medžiaga Prašymas
561	DocType: Bank Reconciliation	Update Clearance Date	Atnaujinti Sąskaitų data
562	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Rinkinys Kiekis
563		GSTR-2	GSTR-2
564	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
565	DocType: Salary Slip	Total Principal Amount	Visa pagrindinė suma
566	DocType: Student Guardian	Relation	santykis
567	DocType: Quiz Result	Correct	Teisingai
568	DocType: Student Guardian	Mother	Motina
569	DocType: Restaurant Reservation	Reservation End Time	Rezervacijos pabaiga
570	DocType: Crop	Biennial	Bienalė
571		BOM Variance Report	BOM Variance Report
572	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Patvirtinti užsakymus iš klientų.
573	DocType: Purchase Receipt Item	Rejected Quantity	atmesta Kiekis
574	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Mokesčio užklausa {0} sukurta
575	DocType: Inpatient Record	Admitted Datetime	Priimta Datetime
576	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Grįžtamasis žaliavos iš nebaigto darbo sandėlio
577	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Atvirieji užsakymai
578	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nepavyko rasti atlyginimo komponento {0}
579	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Žemas jautrumas
580	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Užsakymas perkeltas į sinchronizavimą
581	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Patvirtinkite, kai baigsite savo mokymą
582	DocType: Lead	Suggestions	Pasiūlymai
583	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Rinkinio prekė Grupė išmintingas biudžetai šioje teritorijoje. Taip pat galite įtraukti sezoniškumą nustatant platinimas.
584	DocType: Plaid Settings	Plaid Public Key	Plotinis viešasis raktas
585	DocType: Payment Term	Payment Term Name	Mokėjimo terminas Vardas
586	DocType: Healthcare Settings	Create documents for sample collection	Sukurkite dokumentus pavyzdžių rinkimui
587	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
588	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Visi sveikatos priežiūros tarnybos vienetai
589	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Apie galimybės konvertavimą
590	DocType: Bank Account	Address HTML	adresas HTML
591	DocType: Lead	Mobile No.	Mobilus Ne
592	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mokėjimų būdas
593	DocType: Maintenance Schedule	Generate Schedule	Sukurti Tvarkaraštis
594	DocType: Purchase Invoice Item	Expense Head	Kompensuojamos vadovas
595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prašome pasirinkti mokesčių rūšis pirmą kartą
596	DocType: Crop	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..	Čia galite apibrėžti visas užduotis, kurių reikia atlikti šiam pasėliui. Dienos laukas naudojamas paminėti tą dieną, kurią reikia atlikti užduotį, 1 yra 1 diena ir kt.
597	DocType: Student Group Student	Student Group Student	Studentų grupė studentė
598	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	paskutinis
599	DocType: Asset Maintenance Task	2 Yearly	2 metai
600	DocType: Education Settings	Education Settings	Švietimo nustatymai
601	DocType: Vehicle Service	Inspection	Apžiūra
602	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Trūksta el. Sąskaitų faktūrų išrašymo informacijos
603	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
604	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balansas bazine valiuta
605	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalus įvertinimas
606	DocType: Email Digest	New Quotations	Nauja citatos
607	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.
608	DocType: Journal Entry	Payment Order	Pirkimo užsakymas
609	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Pajamos iš kitų šaltinių
610	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Jei tuščia, bus svarstoma pagrindinė sandėlio sąskaita arba įmonės įsipareigojimų nevykdymas
611	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
612	DocType: Tax Rule	Shipping County	Pristatymas apskritis
613	DocType: Currency Exchange	For Selling	Pardavimui
614	apps/erpnext/erpnext/config/desktop.py	Learn	Mokytis
615		Trial Balance (Simple)	Bandomasis balansas (paprastas)
616	DocType: Purchase Invoice Item	Enable Deferred Expense	Įgalinti atidėtąsias išlaidas
617	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Taikomas kupono kodas
618	DocType: Asset	Next Depreciation Date	Kitas Nusidėvėjimas data
619	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Veiklos sąnaudos vienam darbuotojui
620	DocType: Accounts Settings	Settings for Accounts	Nustatymai sąskaitų
621	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
622	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Valdyti pardavimo asmuo medį.
623	DocType: Job Applicant	Cover Letter	lydraštis
624	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Neįvykdyti čekiai ir užstatai ir išvalyti
625	DocType: Item	Synced With Hub	Sinchronizuojami su Hub
626	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vidinės atsargos iš ISD
627	DocType: Driver	Fleet Manager	laivyno direktorius
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
629	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Neteisingas slaptažodis
630	DocType: POS Profile	Offline POS Settings	POS nustatymai neprisijungus
631	DocType: Stock Entry Detail	Reference Purchase Receipt	Pirkinio pirkimo kvitas
632	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
633	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	variantas
634	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Užbaigtas Kiekis negali būti didesnis nei &quot;Kiekis iki Gamyba&quot;
635	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Laikotarpis pagrįstas
636	DocType: Period Closing Voucher	Closing Account Head	Uždarymo sąskaita vadovas
637	DocType: Employee	External Work History	Išorinis darbo istoriją
638	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Ciklinę nuorodą Klaida
639	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentų kortelės ataskaita
640	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iš PIN kodo
641	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Parodyti pardavėją
642	DocType: Appointment Type	Is Inpatient	Yra stacionarus
643	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Vardas
644	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje.
645	DocType: Cheque Print Template	Distance from left edge	Atstumas nuo kairiojo krašto
646	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2})
647	DocType: Lead	Industry	Industrija
648	DocType: BOM Item	Rate & Amount	Įvertinti ir sumą
649	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Svetainės produktų sąrašo nustatymai
650	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Integruoto mokesčio suma
651	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
652	DocType: Accounting Dimension	Dimension Name	Matmens pavadinimas
653	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Atsparus
654	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prašome nustatyti viešbučio kambario kainą už ()
655	DocType: Journal Entry	Multi Currency	Daugiafunkciniai Valiuta
656	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Sąskaitos faktūros tipas
657	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Galioja nuo datos, turi būti mažesnė už galiojančią datą
658	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Išimtis įvyko derinant {0}
659	DocType: Purchase Invoice	Set Accepted Warehouse	Nustatykite priimtiną sandėlį
660	DocType: Employee Benefit Claim	Expense Proof	Išlaidų įrodymas
661	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Išsaugoma {0}
662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Važtaraštis
663	DocType: Patient Encounter	Encounter Impression	Susiduria su įspūdžiais
664	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Įsteigti Mokesčiai
665	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kaina Parduota turto
666	DocType: Volunteer	Morning	Rytas
667	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą.
668	DocType: Program Enrollment Tool	New Student Batch	Naujoji studentų partija
669	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} įvestas du kartus Prekės mokesčio
670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Santrauka šią savaitę ir laukiant veikla
671	DocType: Student Applicant	Admitted	pripažino
672	DocType: Workstation	Rent Cost	nuomos kaina
673	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Paprastų operacijų sinchronizavimo klaida
674	DocType: Leave Ledger Entry	Is Expired	Pasibaigė
675	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Suma po nusidėvėjimo
676	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Artimiausi Kalendoriaus įvykiai
677	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varianto atributai
678	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Prašome pasirinkti mėnesį ir metus
679	DocType: Employee	Company Email	Įmonės paštas
680	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Vartotojas netaikė sąskaitos faktūros {0} taisyklės
681	DocType: GL Entry	Debit Amount in Account Currency	Debeto Suma sąskaitos valiuta
682	DocType: Supplier Scorecard	Scoring Standings	Taškų skaičiavimas
683	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Užsakyti Vertė
684	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Užsakyti Vertė
685	DocType: Certified Consultant	Certified Consultant	Sertifikuotas konsultantas
686	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
687	DocType: Shipping Rule	Valid for Countries	Galioja šalių
688	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Pabaigos laikas negali būti anksčiau nei pradžios laikas
689	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 tikslios rungtynės.
690	apps/erpnext/erpnext/stock/doctype/item/item.js	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	Šis punktas yra šablonų ir negali būti naudojamas sandoriams. Elemento atributai bus nukopijuoti į variantai nebent &quot;Ne Kopijuoti&quot; yra nustatytas
691	DocType: Grant Application	Grant Application	Paraiškos dotacija
692	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Viso Užsakyti Laikomas
693	DocType: Certification Application	Not Certified	Nepatvirtinta
694	DocType: Asset Value Adjustment	New Asset Value	Nauja turto vert
695	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta
696	DocType: Course Scheduling Tool	Course Scheduling Tool	Žinoma planavimas įrankių
697	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
698	DocType: Crop Cycle	LInked Analysis	Įtraukta analizė
699	DocType: POS Closing Voucher	POS Closing Voucher	POS uždarymo balionas
700	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Leidimo prioritetas jau egzistuoja
701	DocType: Invoice Discounting	Loan Start Date	Paskolos pradžios data
702	DocType: Contract	Lapsed	Netekęs
703	DocType: Item Tax Template Detail	Tax Rate	Mokesčio tarifas
704	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Registracija į kursus {0} neegzistuoja
705	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Paraiškų teikimo laikotarpis negali būti per du paskirstymo įrašus
706	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
707	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Subrangos pagrindu sukurtos žaliavos
708	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkimo sąskaita faktūra {0} jau pateiktas
709	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}
710	DocType: Material Request Plan Item	Material Request Plan Item	Materialinio prašymo plano punktas
711	DocType: Leave Type	Allow Encashment	Leisti įkėlimą
712	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Konvertuoti į ne grupės
713	DocType: Exotel Settings	Account SID	Sąskaitos SID
714	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Sąskaitos data
715	DocType: GL Entry	Debit Amount	debeto suma
716	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Gali būti tik 1 sąskaita už Bendrovės {0} {1}
717	DocType: Support Search Source	Response Result Key Path	Atsakymo rezultato pagrindinis kelias
718	DocType: Journal Entry	Inter Company Journal Entry	&quot;Inter&quot; žurnalo įrašas
719	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Apmokėjimo data negali būti anksčiau nei išsiuntimo / tiekėjo sąskaitos faktūros išrašymo data
720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
721	DocType: Employee Training	Employee Training	Darbuotojų mokymas
722	DocType: Quotation Item	Additional Notes	papildomi užrašai
723	DocType: Purchase Order	% Received	% Gauta
724	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Sukurti studentų grupių
725	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Galimas kiekis yra {0}, jums reikia {1}
726	DocType: Volunteer	Weekends	Savaitgaliai
727	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredito Pastaba suma
728	DocType: Setup Progress Action	Action Document	Veiksmų dokumentas
729	DocType: Chapter Member	Website URL	Svetainės URL
730		Finished Goods	gatavų prekių
731	DocType: Delivery Note	Instructions	instrukcijos
732	DocType: Quality Inspection	Inspected By	tikrina
733	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
734	DocType: Asset Maintenance Log	Maintenance Type	priežiūra tipas
735	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nėra įtraukti į eigą {2}
736	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Studento vardas:
737	DocType: POS Closing Voucher	Difference	Skirtumas
738	DocType: Delivery Settings	Delay between Delivery Stops	Vėlavimas tarp pristatymo stotelių
739	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijos Nr {0} nepriklauso važtaraštyje {1}
740	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.	Atrodo, kad yra problema dėl serverio &quot;GoCardless&quot; konfigūracijos. Nesijaudinkite, nesėkmės atveju suma bus grąžinta į jūsų sąskaitą.
741	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext demo
742	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Pridėti prekę
743	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Prekė kokybės inspekcija Parametras
744	DocType: Leave Application	Leave Approver Name	Palikite jį patvirtinusio pavadinimas
745	DocType: Depreciation Schedule	Schedule Date	Tvarkaraštis data
746	DocType: Amazon MWS Settings	FR	FR
747	DocType: Packed Item	Packed Item	supakuotas punktas
748	DocType: Job Offer Term	Job Offer Term	Darbo pasiūlymo terminas
749	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Numatytieji nustatymai pirkti sandorius.
750	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1}
751	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Privalomas laukas - Gauk Studentai iš
752	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Privalomas laukas - Gauk Studentai iš
753	DocType: Program Enrollment	Enrolled courses	studijuojantys kursai
754	DocType: Program Enrollment	Enrolled courses	studijuojantys kursai
755	DocType: Currency Exchange	Currency Exchange	Valiutos keitykla
756	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Iš naujo nustatomas paslaugų lygio susitarimas.
757	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Daikto pavadinimas
758	DocType: Authorization Rule	Approving User (above authorized value)	Patvirtinimo vartotoją (virš įgalioto vertės)
759	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredito balansas
760	DocType: Employee	Widowed	likusi našle
761	DocType: Request for Quotation	Request for Quotation	Užklausimas
762	DocType: Healthcare Settings	Require Lab Test Approval	Reikalauti gero bandymo patvirtinimo
763	DocType: Attendance	Working Hours	Darbo valandos
764	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Viso neįvykdyti
765	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
766	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procentas, kuriam leidžiama sumokėti daugiau už užsakytą sumą. Pvz .: Jei prekės užsakymo vertė yra 100 USD, o paklaida yra nustatyta 10%, tada leidžiama atsiskaityti už 110 USD.
767	DocType: Dosage Strength	Strength	Jėga
768	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Neįmanoma rasti elemento su šiuo brūkšniniu kodu
769	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Sukurti naują klientų
770	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Pabaiga
771	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą.
772	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	pirkimo Grįžti
773	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Sukurti Pirkimų užsakymus
774		Purchase Register	pirkimo Registruotis
775	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacientas nerastas
776	DocType: Landed Cost Item	Applicable Charges	Taikomi Mokesčiai
777	DocType: Workstation	Consumable Cost	vartojimo kaina
778	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	{0}, esančios indekse {1}, reakcijos laikas negali būti ilgesnis nei skiriamoji geba.
779	DocType: Purchase Receipt	Vehicle Date	Automobilio data
780	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampanijos el. Pašto tvarkaraštis
781	DocType: Student Log	Medical	medicinos
782	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Pasirinkite vaistą
783	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Švinas savininkas gali būti toks pat, kaip pirmaujančios
784	DocType: Announcement	Receiver	imtuvas
785	DocType: Location	Area UOM	Plotas UOM
786	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}
787	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	galimybės
788	DocType: Lab Test Template	Single	vienas
789	DocType: Compensatory Leave Request	Work From Date	Darbas nuo datos
790	DocType: Salary Slip	Total Loan Repayment	Viso paskolų grąžinimas
791	DocType: Project User	View attachments	Žiūrėti priedus
792	DocType: Account	Cost of Goods Sold	Parduotų prekių kaina
793	DocType: Article	Publish Date	Paskelbimo data
794	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Prašome įvesti sąnaudų centro
795	DocType: Drug Prescription	Dosage	Dozavimas
796	DocType: Journal Entry Account	Sales Order	Pardavimo užsakymas
797	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Vid. pardavimo kaina
798	DocType: Assessment Plan	Examiner Name	Eksperto vardas
799	DocType: Lab Test Template	No Result	Nėra rezultatas
800	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Atsarginė serija yra „SO-WOO-“.
801	DocType: Purchase Invoice Item	Quantity and Rate	Kiekis ir Balsuok
802	DocType: Delivery Note	% Installed	% Įdiegta
803	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama.
804	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
805	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prašome įvesti įmonės pavadinimą pirmoji
806	DocType: Travel Itinerary	Non-Vegetarian	Ne vegetaras
807	DocType: Purchase Invoice	Supplier Name	tiekėjas Vardas
808	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Skaityti ERPNext vadovas
809	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rodyti visų departamento narių lapelius kalendoriuje
810	DocType: Purchase Invoice	01-Sales Return	01-Pardavimų grąža
811	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Kiekis už BOM eilutę
812	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Laikinai sustabdytas
813	DocType: Account	Is Group	yra grupė
814	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditinė pastaba {0} sukurta automatiškai
815	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Prašymas gauti žaliavų
816	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatiškai Eilės Nr remiantis FIFO
817	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
818	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Pagrindinio adreso duomenys
819	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Nėra šio banko viešo prieigos rakto
820	DocType: Vehicle Service	Oil Change	Tepalų keitimas
821	DocType: Leave Encashment	Leave Balance	Palikite balansą
822	DocType: Asset Maintenance Log	Asset Maintenance Log	Turto priežiūros žurnalas
823	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Iki bylos Nr. ' negali būti mažesnis, nei "Nuo bylos Nr. '
824	DocType: Certification Application	Non Profit	nepelno
825	DocType: Production Plan	Not Started	Nepradėjau
826	DocType: Lead	Channel Partner	kanalo Partneriai
827	DocType: Account	Old Parent	Senas Tėvų
828	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Privalomas laukas - akademiniai metai
829	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Privalomas laukas - akademiniai metai
830	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nėra susietas su {2} {3}
831	DocType: Opportunity	Converted By	Pavertė
832	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Kad galėtumėte pridėti apžvalgas, turite prisijungti kaip prekyvietės vartotojas.
833	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
834	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
835	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
836	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
837	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global nustatymai visus gamybos procesus.
838	DocType: Accounts Settings	Accounts Frozen Upto	Sąskaitos Šaldyti upto
839	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Apdoroti dienos knygos duomenis
840	DocType: SMS Log	Sent On	išsiųstas
841	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Gaunamas skambutis iš {0}
842	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
843	DocType: HR Settings	Employee record is created using selected field.	Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
844	DocType: Sales Order	Not Applicable	Netaikoma
845	DocType: Amazon MWS Settings	UK	Jungtinė Karalystė
846	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Atidarymo sąskaitos faktūros punktas
847	DocType: Request for Quotation Item	Required Date	Reikalinga data
848	DocType: Accounts Settings	Billing Address	atsiskaitymo Adresas
849	DocType: Bank Statement Settings	Statement Headers	Pareiškimo antraštės
850	DocType: Travel Request	Costing	Sąnaudų
851	DocType: Tax Rule	Billing County	atsiskaitymo apskritis
852	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jei pažymėta, mokesčių suma bus laikoma jau įtrauktas Print Rate / Spausdinti Suma
853	DocType: Request for Quotation	Message for Supplier	Pranešimo tiekėjas
854	DocType: BOM	Work Order	Darbo užsakymas
855	DocType: Sales Invoice	Total Qty	viso Kiekis
856	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 E-mail ID
857	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 E-mail ID
858	DocType: Item	Show in Website (Variant)	Rodyti svetainė (variantas)
859	DocType: Employee	Health Concerns	sveikatos problemas
860	DocType: Payroll Entry	Select Payroll Period	Pasirinkite Darbo užmokesčio laikotarpis
861	DocType: Purchase Invoice	Unpaid	neapmokamas
862	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Skirta pardavimui
863	DocType: Packing Slip	From Package No.	Nuo paketas Nr
864	DocType: Item Attribute	To Range	Norėdami Diapazonas
865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vertybiniai popieriai ir užstatai
866	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas
867	DocType: Student Report Generation Tool	Attended by Parents	Dalyvauja tėvai
868	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Darbuotojas {0} jau kreipėsi dėl {1} {2}:
869	DocType: Inpatient Record	AB Positive	AB teigiamas
870	DocType: Job Opening	Description of a Job Opening	Aprašymas apie Darbo skelbimai
871	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Kol veikla šiandien
872	DocType: Salary Structure	Salary Component for timesheet based payroll.	Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
873	DocType: Driver	Applicable for external driver	Taikoma išoriniam vairuotojui
874	DocType: Sales Order Item	Used for Production Plan	Naudojamas gamybos planas
875	DocType: BOM	Total Cost (Company Currency)	Bendros išlaidos (įmonės valiuta)
876	DocType: Loan	Total Payment	bendras Apmokėjimas
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
878	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laikas tarp operacijų (minutėmis)
879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO jau sukurtas visiems pardavimo užsakymo elementams
880	DocType: Healthcare Service Unit	Occupied	Okupuotas
881	DocType: Clinical Procedure	Consumables	Eksploatacinės medžiagos
882	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Įtraukite numatytuosius knygų įrašus
883	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
884	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Planuojamas kiekis: Kiekis, kuriam padidintas darbo užsakymas, tačiau jis dar bus pagamintas.
885	DocType: Customer	Buyer of Goods and Services.	Pirkėjas prekes ir paslaugas.
886	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Reikalingi „darbuotojo lauko laukas“ ir „laiko žyma“.
887	DocType: Journal Entry	Accounts Payable	MOKĖTINOS SUMOS
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga.
889	DocType: Patient	Allergies	Alergijos
890	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Pasirinktos BOMs yra ne to paties objekto
891	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Neįmanoma nustatyti lauko <b>{0}</b> kopijuoti variantuose
892	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Pakeisti prekės kodą
893	DocType: Supplier Scorecard Standing	Notify Other	Pranešti apie kitą
894	DocType: Vital Signs	Blood Pressure (systolic)	Kraujo spaudimas (sistolinis)
895	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} yra {2}
896	DocType: Item Price	Valid Upto	galioja upto
897	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Galiojimas Nešiotis nusiųstų lapų (dienų)
898	DocType: Training Event	Workshop	dirbtuvė
899	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Įspėti pirkimo užsakymus
900	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
901	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Išnuomotas nuo datos
902	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Pakankamai Dalys sukurti
903	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Pirmiausia išsaugokite
904	DocType: POS Profile User	POS Profile User	POS vartotojo profilis
905	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Eilutė {0}: būtina nusidėvėjimo pradžios data
906	DocType: Purchase Invoice Item	Service Start Date	Paslaugos pradžios data
907	DocType: Subscription Invoice	Subscription Invoice	Prenumeratos sąskaita faktūra
908	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	tiesioginių pajamų
909	DocType: Patient Appointment	Date TIme	Data TIme
910	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą
911	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	administracijos pareigūnas
912	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Prašome pasirinkti kursai
913	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Prašome pasirinkti kursai
914	DocType: Codification Table	Codification Table	Kodifikavimo lentelė
915	DocType: Timesheet Detail	Hrs	Valandos
916	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	{0} pokyčiai
917	DocType: Employee Skill	Employee Skill	Darbuotojų įgūdžiai
918	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	skirtumas paskyra
919	DocType: Pricing Rule	Discount on Other Item	Nuolaida kitai prekei
920	DocType: Purchase Invoice	Supplier GSTIN	tiekėjas GSTIN
921	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Peržiūrėti formą
922	DocType: Work Order	Additional Operating Cost	Papildoma eksploatavimo išlaidos
923	DocType: Lab Test Template	Lab Routine	&quot;Lab Routine&quot;
924	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kosmetika
925	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nėra numatytasis bet kurių elementų tiekėjas.
927	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Sujungti, šie savybės turi būti tokios pačios tiek daiktų
928	DocType: Supplier	Block Supplier	Blokuotojas tiekėjas
929	DocType: Shipping Rule	Net Weight	Grynas svoris
930	DocType: Job Opening	Planned number of Positions	Planuojamas pozicijų skaičius
931	DocType: Employee	Emergency Phone	avarinis telefonas
932	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} neegzistuoja.
933	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	nupirkti
934		Serial No Warranty Expiry	Serijos Nr Garantija galiojimo
935	DocType: Sales Invoice	Offline POS Name	Atsijungęs amp Vardas
936	DocType: Task	Dependencies	Priklausomybės
937	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Studento paraiška
938	DocType: Bank Statement Transaction Payment Item	Payment Reference	Mokėjimo tvarka
939	DocType: Supplier	Hold Type	Laikykite tipą
940	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prašome apibrėžti kokybės už slenksčio 0%
941	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prašome apibrėžti kokybės už slenksčio 0%
942	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Banko ataskaita Sandorio mokėjimo elementas
943	DocType: Sales Order	To Deliver	Pristatyti
944	DocType: Purchase Invoice Item	Item	Prekė
945	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Didelis jautrumas
946	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Savanorio tipo informacija.
947	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pinigų srautų žemėlapių šablonas
948	DocType: Travel Request	Costing Details	Kainų detalės
949	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Rodyti grąžinimo įrašus
950	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijos Nr punktas negali būti frakcija
951	DocType: Journal Entry	Difference (Dr - Cr)	Skirtumas (dr - Cr)
952	DocType: Bank Guarantee	Providing	Teikti
953	DocType: Account	Profit and Loss	Pelnas ir nuostoliai
954	DocType: Tally Migration	Tally Migration	Tally migracija
955	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia
956	DocType: Patient	Risk Factors	Rizikos veiksniai
957	DocType: Patient	Occupational Hazards and Environmental Factors	Profesiniai pavojai ir aplinkos veiksniai
958	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Daliniai įrašai jau sukurta darbo užsakymui
959	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Peržiūrėkite ankstesnius užsakymus
960	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} pokalbiai
961	DocType: Vital Signs	Respiratory rate	Kvėpavimo dažnis
962	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	valdymas Subranga
963	DocType: Vital Signs	Body Temperature	Kūno temperatūra
964	DocType: Project	Project will be accessible on the website to these users	Projektas bus prieinama tinklalapyje šių vartotojų
965	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Negalima atšaukti {0} {1}, nes serijos numeris {2} nepriklauso sandėlyje {3}
966	DocType: Detected Disease	Disease	Liga
967	DocType: Company	Default Deferred Expense Account	Numatytoji atidėto išlaidų sąskaita
968	apps/erpnext/erpnext/config/projects.py	Define Project type.	Nurodykite projekto tipą.
969	DocType: Supplier Scorecard	Weighting Function	Svorio funkcija
970	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Bendra faktinė suma
971	DocType: Healthcare Practitioner	OP Consulting Charge	&quot;OP Consulting&quot; mokestis
972	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Nustatykite savo
973	DocType: Student Report Generation Tool	Show Marks	Rodyti ženklus
974	DocType: Support Settings	Get Latest Query	Gauti naujausią užklausą
975	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Norma, pagal kurią Kainoraštis valiuta konvertuojama į įmonės bazine valiuta
976	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Sąskaita {0} nepriklauso įmonės: {1}
977	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Santrumpą jau naudoja kitai bendrovei
978	DocType: Selling Settings	Default Customer Group	Pagal nutylėjimą klientų grupei
979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Mokėjimo įmokos
980	DocType: Employee	IFSC Code	IFSC kodas
981	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Jei išjungti &quot;suapvalinti sumą&quot; laukas nebus matomas bet koks sandoris
982	DocType: BOM	Operating Cost	Operacinė Kaina
983	DocType: Crop	Produced Items	Pagaminti daiktai
984	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Derinti operaciją su sąskaitomis faktūromis
985	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Klaida įeinant į „Exotel“ skambutį
986	DocType: Sales Order Item	Gross Profit	Bendrasis pelnas
987	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Atblokuoti sąskaitą faktūrą
988	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prieaugis negali būti 0,
989	DocType: Company	Delete Company Transactions	Ištrinti bendrovės verslo sandoriai
990	DocType: Production Plan Item	Quantity and Description	Kiekis ir aprašymas
991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
992	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Įdėti / Redaguoti mokesčių ir rinkliavų
993	DocType: Payment Entry Reference	Supplier Invoice No	Tiekėjas sąskaitoje Nr
994	DocType: Territory	For reference	prašymą priimti prejudicinį sprendimą
995	DocType: Healthcare Settings	Appointment Confirmation	Paskyrimo patvirtinimas
996	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
997	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių
998	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Uždarymo (CR)
999	DocType: Purchase Invoice	Registered Composition	Užregistruota kompozicija
1000	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Sveiki
1001	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Perkelti punktas
1002	DocType: Employee Incentive	Incentive Amount	Skatinamoji suma
1003		Employee Leave Balance Summary	Darbuotojų atostogų balanso suvestinė
1004	DocType: Serial No	Warranty Period (Days)	Garantinis laikotarpis (dienomis)
1005	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Bendra kredito / debeto suma turi būti tokia pati, kaip ir susietas žurnalo įrašas
1006	DocType: Installation Note Item	Installation Note Item	Įrengimas Pastaba Prekė
1007	DocType: Production Plan Item	Pending Qty	Kol Kiekis
1008	DocType: Budget	Ignore	ignoruoti
1009	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} is not active
1010	DocType: Woocommerce Settings	Freight and Forwarding Account	Krovinių ir ekspedijavimo sąskaita
1011	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Sąranka patikrinti matmenys spausdinti
1012	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Kurti atlyginimus
1013	DocType: Vital Signs	Bloated	Išpūstas
1014	DocType: Salary Slip	Salary Slip Timesheet	Pajamos Kuponas Lapą
1015	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
1016	DocType: Item Price	Valid From	Galioja nuo
1017	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Jūsų įvertinimas:
1018	DocType: Sales Invoice	Total Commission	Iš viso Komisija
1019	DocType: Tax Withholding Account	Tax Withholding Account	Mokesčių išskaitymo sąskaita
1020	DocType: Pricing Rule	Sales Partner	Partneriai pardavimo
1021	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Visi tiekėjų rezultatų kortelės.
1022	DocType: Coupon Code	To be used to get discount	Turi būti naudojamas norint gauti nuolaidą
1023	DocType: Buying Settings	Purchase Receipt Required	Pirkimo kvito Reikalinga
1024	DocType: Sales Invoice	Rail	Geležinkelis
1025	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Tikroji kaina
1026	DocType: Item	Website Image	Svetainės vaizdas
1027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
1028	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta
1029	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	rasti sąskaitos faktūros lentelės Nėra įrašų
1030	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Prašome pasirinkti bendrovė ir šalies tipo pirmas
1031	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis
1032	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Finansų / apskaitos metus.
1033	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	sukauptos vertybės
1034	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Atsiprašome, Eilės Nr negali būti sujungtos
1035	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Klientų grupė nustato pasirinktą grupę, sinchronizuodama &quot;Shopify&quot; klientus
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija reikalinga POS profilyje
1037	DocType: Supplier	Prevent RFQs	Užkirsti kelią RFQ
1038	DocType: Hub User	Hub User	&quot;Hub&quot; naudotojas
1039	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
1040	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Artimųjų balų vertė turėtų būti nuo 0 iki 100
1041	DocType: Loyalty Point Entry Redemption	Redeemed Points	Išpirkti taškai
1042		Lead Id	Švinas ID
1043	DocType: C-Form Invoice Detail	Grand Total	Bendra suma
1044	DocType: Assessment Plan	Course	kursas
1045	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Skirsnio kodas
1046	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	{0} eilutėje {1} reikalingas vertės koeficientas
1047	DocType: Timesheet	Payslip	algalapį
1048	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Kainų taisyklė {0} atnaujinta
1049	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Pusės dienos data turėtų būti nuo datos iki datos
1050	DocType: POS Closing Voucher	Expense Amount	Išlaidų suma
1051	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	krepšelis
1052	DocType: Quality Action	Resolution	rezoliucija
1053	DocType: Employee	Personal Bio	Asmeninė Bio
1054	DocType: C-Form	IV	IV
1055	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Narystės ID
1056	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Gauk įeinant į sandėlius
1057	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Paskelbta: {0}
1058	DocType: QuickBooks Migrator	Connected to QuickBooks	Prisijungta prie &quot;QuickBooks&quot;
1059	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Nurodykite / sukurkite sąskaitą (knygą) tipui - {0}
1060	DocType: Bank Statement Transaction Entry	Payable Account	mokėtinos sąskaitos
1061	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Tu prieglobstis \
1062	DocType: Payment Entry	Type of Payment	Mokėjimo rūšis
1063	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Pusės dienos data yra privaloma
1064	DocType: Sales Order	Billing and Delivery Status	Atsiskaitymo ir pristatymo statusas
1065	DocType: Job Applicant	Resume Attachment	Gyvenimo Priedas
1066	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Pakartokite Klientai
1067	DocType: Leave Control Panel	Allocate	paskirstyti
1068	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Sukurkite variantą
1069	DocType: Sales Invoice	Shipping Bill Date	Pristatymo sąskaitos data
1070	DocType: Production Plan	Production Plan	Gamybos planas
1071	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Sąskaitų faktūrų kūrimo įrankio atidarymas
1072	DocType: Salary Component	Round to the Nearest Integer	Apvalus iki artimiausio sveikojo skaičiaus
1073	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Leiskite prekėms, kurių nėra sandėlyje, dėti į krepšelį
1074	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	pardavimų Grįžti
1075	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu
1076		Total Stock Summary	Viso sandėlyje santrauka
1077	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Galite planuoti tik iki {0} laisvų darbo vietų ir biudžetą {1} \ už {2} pagal personalo planą {3} patronuojančiai bendrovei {4}.
1078	DocType: Announcement	Posted By	Paskelbtas
1079	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Norint pateikti {0} elementą, būtina atlikti kokybės patikrinimą
1080	DocType: Item	Delivered by Supplier (Drop Ship)	Paskelbta tiekėjo (Drop Ship)
1081	DocType: Healthcare Settings	Confirmation Message	Patvirtinimo pranešimas
1082	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Duomenų bazė potencialiems klientams.
1083	DocType: Authorization Rule	Customer or Item	Klientas ar punktas
1084	apps/erpnext/erpnext/config/crm.py	Customer database.	Klientų duomenų bazė.
1085	DocType: Quotation	Quotation To	citatos
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	vidutines pajamas
1087	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Anga (Cr)
1088	apps/erpnext/erpnext/stock/doctype/item/item.py	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.	Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM.
1089	DocType: Purchase Invoice	Overseas	Užsienyje
1090	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Prašome nurodyti Bendrovei
1091	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Prašome nurodyti Bendrovei
1092	DocType: Share Balance	Share Balance	Dalintis balansas
1093	DocType: Amazon MWS Settings	AWS Access Key ID	AWS prieigos raktas ID
1094	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mėnesio namo nuoma
1095	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nustatyti kaip baigtą
1096	DocType: Purchase Order Item	Billed Amt	Apmokestinti Amt
1097	DocType: Training Result Employee	Training Result Employee	Mokymai Rezultatas Darbuotojų
1098	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logiškas Sandėlių nuo kurių akcijų įrašai būtų daromi.
1099	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	pagrindinę sumą
1100	DocType: Loan Application	Total Payable Interest	Viso mokėtinos palūkanos
1101	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Iš viso neįvykdyti: {0}
1102	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Atidaryti kontaktą
1103	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pardavimų sąskaita faktūra Lapą
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Nuorodos Nr &amp; nuoroda data reikalingas {0}
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serijiniam elementui (-ams) nereikia serijos (-ų) {0}
1106	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo
1107	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Atidarymas ir uždarymas
1108	DocType: Hotel Settings	Default Invoice Naming Series	Numatytoji sąskaitų vardų serija
1109	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio
1110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Atnaujinimo proceso metu įvyko klaida
1111	DocType: Restaurant Reservation	Restaurant Reservation	Restorano rezervavimas
1112	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Jūsų daiktai
1113	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pasiūlymas rašymas
1114	DocType: Payment Entry Deduction	Payment Entry Deduction	Mokėjimo Įėjimo išskaičiavimas
1115	DocType: Service Level Priority	Service Level Priority	Aptarnavimo lygio prioritetas
1116	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Įpakavimas
1117	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Pranešti klientams el. Paštu
1118	DocType: Item	Batch Number Series	Serijos numerio serija
1119	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
1120	DocType: Employee Advance	Claimed Amount	Reikalaujama suma
1121	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Pasibaigęs paskirstymas
1122	DocType: QuickBooks Migrator	Authorization Settings	Įgaliojimo nustatymai
1123	DocType: Travel Itinerary	Departure Datetime	Išvykimo data
1124	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nėra skelbiamų elementų
1125	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1126	DocType: Travel Request Costing	Travel Request Costing	Kelionės išlaidų apmokestinimas
1127	apps/erpnext/erpnext/config/healthcare.py	Masters	Kandidatas
1128	DocType: Employee Onboarding	Employee Onboarding Template	Darbuotojų laivo šablonas
1129	DocType: Assessment Plan	Maximum Assessment Score	Maksimalus vertinimo balas
1130	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Atnaujinti banko sandorio dieną
1131	apps/erpnext/erpnext/config/projects.py	Time Tracking	laikas stebėjimas
1132	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikatą TRANSPORTER
1133	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą
1134	DocType: Fiscal Year Company	Fiscal Year Company	Finansiniai metai Įmonės
1135	DocType: Packing Slip Item	DN Detail	DN detalės
1136	DocType: Training Event	Conference	konferencija
1137	DocType: Employee Grade	Default Salary Structure	Numatytoji atlyginimo struktūra
1138	DocType: Stock Entry	Send to Warehouse	Siųsti į sandėlį
1139	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Atsakymai
1140	DocType: Timesheet	Billed	įvardintas
1141	DocType: Batch	Batch Description	Serija Aprašymas
1142	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Studentų grupės kūrimas
1143	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Studentų grupės kūrimas
1144	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu.
1145	DocType: Supplier Scorecard	Per Year	Per metus
1146	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Negalima dalyvauti šioje programoje pagal DOB
1147	DocType: Sales Invoice	Sales Taxes and Charges	Pardavimų Mokesčiai ir rinkliavos
1148	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1149	DocType: Vital Signs	Height (In Meter)	Aukštis (matuoklyje)
1150	DocType: Student	Sibling Details	Giminystės detalės
1151	DocType: Vehicle Service	Vehicle Service	Autoservisų
1152	DocType: Employee	Reason for Resignation	Priežastis, dėl atsistatydinimo
1153	DocType: Sales Invoice	Credit Note Issued	Kredito Pastaba Išduotas
1154	DocType: Task	Weight	svoris
1155	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Sąskaita / leidinys Įėjimo detalės
1156	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	Sukurta {0} banko operacija (-os)
1157	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &quot;{1}&quot; ne fiskaliniais metais {2}
1158	DocType: Buying Settings	Settings for Buying Module	Nustatymai Ieško modulis
1159	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Turto {0} nepriklauso bendrovei {1}
1160	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prašome įvesti pirkimo kvito pirmasis
1161	DocType: Buying Settings	Supplier Naming By	Tiekėjas įvardijimas Iki
1162	DocType: Activity Type	Default Costing Rate	Numatytasis Sąnaudų norma
1163	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Priežiūros planas
1164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt
1165	DocType: Employee Promotion	Employee Promotion Details	Darbuotojų skatinimo informacija
1166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Grynasis pokytis Inventorius
1167	DocType: Employee	Passport Number	Paso numeris
1168	DocType: Invoice Discounting	Accounts Receivable Credit Account	Gautinos kreditinės sąskaitos
1169	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Ryšys su Guardian2
1170	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	vadybininkas
1171	DocType: Payment Entry	Payment From / To	Mokėjimo Nuo / Iki
1172	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Nuo fiskalinių metų
1173	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
1174	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nustatykite sąskaitą sandėlyje {0}
1175	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Remiantis" ir "grupuoti pagal" negali būti tas pats
1176	DocType: Sales Person	Sales Person Targets	Pardavimų asmuo tikslai
1177	DocType: GSTR 3B Report	December	Gruodį
1178	DocType: Work Order Operation	In minutes	per kelias minutes
1179	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Jei įjungta, tada sistema sukurs medžiagą, net jei žaliavų yra
1180	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Žr. Ankstesnes citatas
1181	DocType: Issue	Resolution Date	geba data
1182	DocType: Lab Test Template	Compound	Junginys
1183	DocType: Opportunity	Probability (%)	Tikimybė (%)
1184	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Pranešimas apie išsiuntimą
1185	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Pasirinkite turtą
1186	DocType: Course Activity	Course Activity	Kurso veikla
1187	DocType: Student Batch Name	Batch Name	Serija Vardas
1188	DocType: Fee Validity	Max number of visit	Maksimalus apsilankymo skaičius
1189	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Privalomas pelno (nuostolių) ataskaitai
1190		Hotel Room Occupancy	Viešbučio kambario užimtumas
1191	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
1192	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	įrašyti
1193	DocType: GST Settings	GST Settings	GST Nustatymai
1194	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
1195	DocType: Selling Settings	Customer Naming By	Klientų įvardijimas Iki
1196	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Parodys studentą kaip pristatyti Studentų Mėnesio Lankomumas ataskaitos
1197	DocType: Depreciation Schedule	Depreciation Amount	turto nusidėvėjimo suma
1198	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konvertuoti į grupę
1199	DocType: Activity Cost	Activity Type	veiklos rūšis
1200	DocType: Request for Quotation	For individual supplier	Dėl individualaus tiekėjo
1201	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bazinė valandą greičiu (Įmonės valiuta)
1202		Qty To Be Billed	Kiekis turi būti apmokestintas
1203	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Paskelbta suma
1204	DocType: Coupon Code	Gift Card	Dovanų kortelė
1205	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Gamybinis kiekis: Žaliavų kiekis gaminant gaminius.
1206	DocType: Loyalty Point Entry Redemption	Redemption Date	Išpirkimo data
1207	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ši banko operacija jau visiškai suderinta
1208	DocType: Sales Invoice	Packing List	Pakavimo sąrašas
1209	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Užsakymų skiriamas tiekėjų.
1210	DocType: Contract	Contract Template	Sutarties šablonas
1211	DocType: Clinical Procedure Item	Transfer Qty	Perkėlimo kiekis
1212	DocType: Purchase Invoice Item	Asset Location	Turto vieta
1213	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Nuo datos negali būti didesnis nei iki datos
1214	DocType: Tax Rule	Shipping Zipcode	Laivybos pašto kodas
1215	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	leidyba
1216	DocType: Accounts Settings	Report Settings	Pranešimo nustatymai
1217	DocType: Activity Cost	Projects User	projektai Vartotojas
1218	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Suvartojo
1219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nerasta Sąskaitos informacijos lentelės
1220	DocType: Asset	Asset Owner Company	Turto savininko įmonė
1221	DocType: Company	Round Off Cost Center	Suapvalinti sąnaudų centro
1222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
1223	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Ką reikia pagalbos?
1224	DocType: Employee Checkin	Shift Start	„Shift“ pradžia
1225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	medžiagos pernešimas
1226	DocType: Cost Center	Cost Center Number	Mokesčių centro numeris
1227	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nepavyko rasti kelio
1228	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Atidarymas (dr)
1229	DocType: Compensatory Leave Request	Work End Date	Darbo pabaigos data
1230	DocType: Loan	Applicant	Pareiškėjas
1231	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Siunčiamos laiko žymos turi būti po {0}
1232		GST Itemised Purchase Register	Paaiškėjo, kad GST Detalios Pirkimo Registruotis
1233	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Taikoma, jei įmonė yra ribotos atsakomybės įmonė
1234	DocType: Course Scheduling Tool	Reschedule	Iš naujo nustatytas
1235	DocType: Item Tax Template	Item Tax Template	Prekės mokesčio šablonas
1236	DocType: Loan	Total Interest Payable	Iš viso palūkanų Mokėtina
1237	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Palaikymo priežastis
1238	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Įvežtinė kaina Mokesčiai ir rinkliavos
1239	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} eilutė: nustatykite pardavimo mokesčių ir rinkliavų atleidimo nuo mokesčių priežastį
1240	DocType: Quality Goal Objective	Quality Goal Objective	Kokybės tikslas
1241	DocType: Work Order Operation	Actual Start Time	Tikrasis Pradžios laikas
1242	DocType: Purchase Invoice Item	Deferred Expense Account	Atidėto išlaidų sąskaita
1243	DocType: BOM Operation	Operation Time	veikimo laikas
1244	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Baigti
1245	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bazė
1246	DocType: Timesheet	Total Billed Hours	Iš viso Apmokestintos valandos
1247	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Kainos nustatymo taisyklių grupė
1248	DocType: Travel Itinerary	Travel To	Keliauti į
1249	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Valiutų kurso perkainojimo meistras.
1250	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Nurašyti suma
1251	DocType: Leave Block List Allow	Allow User	leidžia vartotojui
1252	DocType: Journal Entry	Bill No	Billas Nėra
1253	DocType: Company	Gain/Loss Account on Asset Disposal	Pelnas / nuostolis paskyra nuo turto perdavimo
1254	DocType: Vehicle Log	Service Details	paslaugų detalės
1255	DocType: Vehicle Log	Service Details	paslaugų detalės
1256	DocType: Lab Test Template	Grouped	Grupuojami
1257	DocType: Selling Settings	Delivery Note Required	Reikalinga Važtaraštis
1258	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Atlyginimo atlyginimų pateikimas ...
1259	DocType: Bank Guarantee	Bank Guarantee Number	Banko garantija Taškų
1260	DocType: Bank Guarantee	Bank Guarantee Number	Banko garantija Taškų
1261	DocType: Assessment Criteria	Assessment Criteria	vertinimo kriterijai
1262	DocType: BOM Item	Basic Rate (Company Currency)	Bazinis tarifas (Įmonės valiuta)
1263	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Kuriant sąskaitą vaikų įmonei {0}, pagrindinė sąskaita {1} nerasta. Sukurkite pagrindinę sąskaitą atitinkamame COA
1264	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1265	DocType: Student Attendance	Student Attendance	Studentų dalyvavimas
1266	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Nėra duomenų, kuriuos būtų galima eksportuoti
1267	DocType: Sales Invoice Timesheet	Time Sheet	laikas lapas
1268	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Žaliavos remiantis
1269	DocType: Sales Invoice	Port Code	Uosto kodas
1270	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervų sandėlis
1271	DocType: Lead	Lead is an Organization	Švinas yra organizacija
1272	DocType: Guardian Interest	Interest	palūkanos
1273	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre Pardavimai
1274	DocType: Instructor Log	Other Details	Kitos detalės
1275	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1276	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktinė pristatymo data
1277	DocType: Lab Test	Test Template	Bandymo šablonas
1278	DocType: Restaurant Order Entry Item	Served	Pateikta
1279	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Skyrius informacija.
1280	DocType: Account	Accounts	sąskaitos
1281	DocType: Vehicle	Odometer Value (Last)	Odometras Vertė (Paskutinis)
1282	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Tiekimo rezultatų vertinimo kriterijų šablonai.
1283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	prekyba
1284	DocType: Sales Invoice	Redeem Loyalty Points	Išpirkti lojalumo taškus
1285	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Mokėjimo įrašas jau yra sukurta
1286	DocType: Request for Quotation	Get Suppliers	Gaukite tiekėjus
1287	DocType: Purchase Receipt Item Supplied	Current Stock	Dabartinis sandėlyje
1288	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistema praneš, kad padidins ar sumažins kiekį ar kiekį
1289	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}
1290	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Peržiūrėti darbo užmokestį
1291	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Kurti darbo laiko apskaitos žiniaraštį
1292	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Sąskaita {0} buvo įrašytas kelis kartus
1293	DocType: Account	Expenses Included In Valuation	Sąnaudų, įtrauktų Vertinimo
1294	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Pirkimo sąskaitos faktūros
1295	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
1296	DocType: Shopping Cart Settings	Show Stock Availability	Rodyti sandėlyje
1297	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
1298	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Kaip nurodyta 17 skirsnio 5 dalyje
1299	DocType: Location	Longitude	Ilguma
1300		Absent Student Report	Nėra studento ataskaitos
1301	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1302	DocType: Loyalty Program	Single Tier Program	Vienos pakopos programa
1303	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus
1304	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Nuo adreso 1
1305	DocType: Email Digest	Next email will be sent on:	Kitas laiškas bus išsiųstas į:
1306	DocType: Supplier Scorecard	Per Week	Per savaitę
1307	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Prekė turi variantus.
1308	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Viso studento
1309	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Prekė {0} nerastas
1310	DocType: Bin	Stock Value	vertybinių popierių kaina
1311	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Lentelėje rastas {0} dublikatas
1312	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Įmonės {0} neegzistuoja
1313	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} mokestis galioja iki {1}
1314	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	medis tipas
1315	DocType: Leave Control Panel	Employee Grade (optional)	Darbuotojo laipsnis (neprivaloma)
1316	DocType: Pricing Rule	Apply Rule On Other	Taikyti taisyklę kitoje
1317	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kiekis Suvartoti Vieneto
1318	DocType: Shift Type	Late Entry Grace Period	Vėlyvojo įėjimo malonės laikotarpis
1319	DocType: GST Account	IGST Account	IGST sąskaita
1320	DocType: Serial No	Warranty Expiry Date	Garantija Galiojimo data
1321	DocType: Material Request Item	Quantity and Warehouse	Kiekis ir sandėliavimo
1322	DocType: Sales Invoice	Commission Rate (%)	Komisija tarifas (%)
1323	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Prašome pasirinkti programą
1324	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Prašome pasirinkti programą
1325	DocType: Project	Estimated Cost	Numatoma kaina
1326	DocType: Supplier Quotation	Link to material requests	Nuoroda į materialinių prašymus
1327	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Paskelbti
1328	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aviacija
1329		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1330	DocType: Journal Entry	Credit Card Entry	Kreditinė kortelė įrašas
1331	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Sąskaitos faktūros klientams.
1332	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	vertės
1333	DocType: Asset Settings	Depreciation Options	Nusidėvėjimo galimybės
1334	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Būtina reikalauti bet kurios vietos ar darbuotojo
1335	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Sukurti darbuotoją
1336	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neteisingas skelbimo laikas
1337	DocType: Salary Component	Condition and Formula	Būklė ir formulė
1338	DocType: Lead	Campaign Name	Kampanijos pavadinimas
1339	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Įvykdžius užduotį
1340	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Tarp {0} ir {1} nėra atostogų laikotarpio.
1341	DocType: Fee Validity	Healthcare Practitioner	Sveikatos priežiūros specialistas
1342	DocType: Hotel Room	Capacity	Talpa
1343	DocType: Travel Request Costing	Expense Type	Išlaidų tipas
1344	DocType: Selling Settings	Close Opportunity After Days	Uždaryti progą dienų
1345		Reserved	rezervuotas
1346	DocType: Driver	License Details	Informacija apie licenciją
1347	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Laukas iš akcininko negali būti tuščias
1348	DocType: Leave Allocation	Allocation	Paskirstymas
1349	DocType: Purchase Order	Supply Raw Materials	Tiekimo Žaliavos
1350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Sėkmingai priskirtos struktūros
1351	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Sukurti atidarymo pardavimo ir pirkimo sąskaitas faktūras
1352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Turimas turtas
1353	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nėra sandėlyje punktas
1354	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami &quot;Mokymo atsiliepimai&quot;, tada &quot;Naujas&quot;
1355	DocType: Call Log	Caller Information	Informacija apie skambinantįjį asmenį
1356	DocType: Mode of Payment Account	Default Account	numatytoji paskyra
1357	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Pirmiausia pasirinkite &quot;Sample Storage Warehouse&quot; atsargų nustatymuose
1358	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.
1359	DocType: Payment Entry	Received Amount (Company Currency)	Gautos sumos (Įmonės valiuta)
1360	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Mokėjimas atšauktas. Prašome patikrinti savo &quot;GoCardless&quot; sąskaitą, kad gautumėte daugiau informacijos
1361	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Praleisti medžiagos perkėlimą į WIP sandėlį
1362	DocType: Contract	N/A	N / A
1363	DocType: Task Type	Task Type	Užduoties tipas
1364	DocType: Topic	Topic Content	Temos turinys
1365	DocType: Delivery Settings	Send with Attachment	Siųsti su priedu
1366	DocType: Service Level	Priorities	Prioritetai
1367	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prašome pasirinkti savaitę nuo dieną
1368	DocType: Inpatient Record	O Negative	O neigiamas
1369	DocType: Work Order Operation	Planned End Time	Planuojamas Pabaigos laikas
1370	DocType: POS Profile	Only show Items from these Item Groups	Rodyti tik šių elementų grupių elementus
1371	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
1372	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Mokesčių tipo duomenys
1373	DocType: Delivery Note	Customer's Purchase Order No	Kliento Užsakymo Nėra
1374	DocType: Clinical Procedure	Consume Stock	Vartoti atsargas
1375	DocType: Budget	Budget Against	biudžeto prieš
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Prarastos priežastys
1377	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Medžiaga Prašymai Sugeneruoti
1378	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Darbo valandos, kuriomis mažesnė pusė yra pažymėta. (Nulis išjungti)
1379	DocType: Job Card	Total Completed Qty	Iš viso užpildytas kiekis
1380	DocType: HR Settings	Auto Leave Encashment	Automatinis atostogų užšifravimas
1381	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	prarastas
1382	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Jūs negalite įvesti dabartinį kuponą į &quot;prieš leidinys įrašas&quot; skiltyje
1383	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimali išmokos suma
1384	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Skirta gamybos
1385	DocType: Soil Texture	Sand	Smėlis
1386	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1387	DocType: Opportunity	Opportunity From	galimybė Nuo
1388	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
1389	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Negalima nustatyti mažesnio nei pristatytas kiekis
1390	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Pasirinkite lentelę
1391	DocType: BOM	Website Specifications	Interneto svetainė duomenys
1392	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridėkite sąskaitą prie šakninio lygio įmonės -% s
1393	DocType: Content Activity	Content Activity	Turinio veikla
1394	DocType: Special Test Items	Particulars	Duomenys
1395	DocType: Employee Checkin	Employee Checkin	Darbuotojo registracija
1396	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Nuo {0} tipo {1}
1397	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Siunčia laiškus vadovauti arba susisiekti pagal kampanijos tvarkaraštį
1398	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Eilutės {0}: konversijos faktorius yra privalomas
1399	DocType: Student	A+	A+
1400	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}
1401	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valiutos kurso perkainojimo sąskaita
1402	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt negali būti didesnis nei Max Amt
1403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
1404	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą
1405	DocType: Asset	Maintenance	priežiūra
1406	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Gaukite &quot;Patient Encounter&quot;
1407	DocType: Subscriber	Subscriber	Abonentas
1408	DocType: Item Attribute Value	Item Attribute Value	Prekė Pavadinimas Reikšmė
1409	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
1410	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Tik pasibaigęs paskirstymas gali būti atšauktas
1411	DocType: Item	Maximum sample quantity that can be retained	Maksimalus mėginių kiekis, kurį galima išsaugoti
1412	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
1413	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Pardavimų kampanijas.
1414	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nežinomas skambinantysis
1415	DocType: Sales Taxes and Charges Template	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. #### Note The 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. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. 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.	Standartinė mokestis šablonas, kuris gali būti taikomas visiems pardavimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kitų išlaidų / pajamų vadovų, pavyzdžiui, &quot;Pristatymas&quot;, &quot;Draudimas&quot;, &quot;tvarkymas&quot; ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas už visus ** Daiktai **. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis &quot;ankstesnės eilės viso&quot; galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Ar šis mokestis įtrauktas į bazinę palūkanų normą ?: Jei pažymėsite šią, tai reiškia, kad šis mokestis nebus rodomas žemiau punkto lentelėje, bet bus įtrauktas į bazinę kainą savo pagrindinio punkto lentelėje. Tai naudinga, kai norite suteikti plokščią kainą (įskaitant visus mokesčius) kaina vartotojams.
1416	DocType: Quality Action	Corrective	Taisoma
1417	DocType: Employee	Bank A/C No.	Bank A / C Nr
1418	DocType: Quality Inspection Reading	Reading 7	Skaitymas 7
1419	DocType: Purchase Invoice	UIN Holders	UIN laikikliai
1420	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	dalinai Užsakytas
1421	DocType: Lab Test	Lab Test	Laboratorijos testas
1422	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentų ataskaitos kūrimo įrankis
1423	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sveikatos priežiūros tvarkaraščio laiko tarpsnis
1424	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Dok. Vardas
1425	DocType: Expense Claim Detail	Expense Claim Type	Kompensuojamos Paraiškos tipas
1426	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Numatytieji nustatymai krepšelį
1427	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Išsaugoti elementą
1428	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Naujos išlaidos
1429	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoruoti esamą užsakytą kiekį
1430	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridėti &quot;Timeslots&quot;
1431	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Nustatykite sąskaitą sandėlyje {0} arba numatytąją atsargų sąskaitą bendrovei {1}
1432	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Turto sunaikintas per žurnalo įrašą {0}
1433	DocType: Loan	Interest Income Account	Palūkanų pajamų sąskaita
1434	DocType: Bank Transaction	Unreconciled	Nesuderinta
1435	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leisti išsiregistruoti pasibaigus pamainos laikui (minutėmis)
1436	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų
1437	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Išsiųsta pakvietimo peržiūra
1438	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1439	DocType: Employee Transfer Property	Employee Transfer Property	Darbuotojo perleidimo turtas
1440	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Lauko Nuosavybės / įsipareigojimų sąskaita negali būti tuščia
1441	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Laikas turi būti mažesnis nei laikas
1442	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotechnologija
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}.
1444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biuro išlaikymo sąnaudos
1445		BOM Explorer	„BOM Explorer“
1446	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Eiti į
1447	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Atnaujinkite kainą iš &quot;Shopify&quot; į ERPNext kainyną
1448	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Įsteigti pašto dėžutę
1449	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prašome įvesti Elementą pirmas
1450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Poreikių analizė
1451	DocType: Asset Repair	Downtime	Prastovos laikas
1452	DocType: Account	Liability	atsakomybė
1453	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
1454	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademinis semestras:
1455	DocType: Salary Detail	Do not include in total	Neįtraukite iš viso
1456	DocType: Quiz Activity	Quiz Activity	Viktorinos veikla
1457	DocType: Company	Default Cost of Goods Sold Account	Numatytasis išlaidos parduotų prekių sąskaita
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Mėginių kiekis {0} negali būti didesnis nei gautas kiekis {1}
1459	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Kainų sąrašas nepasirinkote
1460	DocType: Employee	Family Background	šeimos faktai
1461	DocType: Request for Quotation Supplier	Send Email	Siųsti laišką
1462	DocType: Quality Goal	Weekday	Savaitės diena
1463	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Įspėjimas: Neteisingas Priedas {0}
1464	DocType: Item	Max Sample Quantity	Maksimalus mėginio kiekis
1465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nėra leidimo
1466	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Sutarties įvykdymo kontrolinis sąrašas
1467	DocType: Vital Signs	Heart Rate / Pulse	Širdies ritmas / impulsas
1468	DocType: Supplier	Default Bank Account	Numatytasis banko sąskaitos
1469	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą
1470	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	"Atnaujinti sandėlį" negali būti patikrintas, nes daiktai nėra pristatomi per {0}
1471	DocType: Vehicle	Acquisition Date	įsigijimo data
1472	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1473	DocType: Item	Items with higher weightage will be shown higher	Daiktai, turintys aukštąjį weightage bus rodomas didesnis
1474	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testus ir gyvybinius požymius
1475	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankas Susitaikymas detalės
1476	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Eilutės # {0}: Turto {1} turi būti pateiktas
1477	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Nėra darbuotojas nerasta
1478	DocType: Supplier Quotation	Stopped	sustabdyta
1479	DocType: Item	If subcontracted to a vendor	Jei subrangos sutartį pardavėjas
1480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentų grupė jau yra atnaujinama.
1481	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentų grupė jau yra atnaujinama.
1482	apps/erpnext/erpnext/config/projects.py	Project Update.	Projekto atnaujinimas.
1483	DocType: SMS Center	All Customer Contact	Viskas Klientų Susisiekite
1484	DocType: Location	Tree Details	medis detalės
1485	DocType: Marketplace Settings	Registered	Registruota
1486	DocType: Training Event	Event Status	Statusas renginiai
1487	DocType: Volunteer	Availability Timeslot	Prieinamumo laikraštis
1488	apps/erpnext/erpnext/config/support.py	Support Analytics	paramos Analytics &quot;
1489	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Jei turite kokių nors klausimų, prašome grįžti į mus.
1490	DocType: Cash Flow Mapper	Cash Flow Mapper	Grynųjų pinigų srauto kartotuvas
1491	DocType: Item	Website Warehouse	Interneto svetainė sandėlis
1492	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalus sąskaitos faktūros suma
1493	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kaina centras {2} nepriklauso Company {3}
1494	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programos {0} nėra.
1495	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
1496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Sąskaitos {2} negali būti Grupė
1497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Lapą {0} jau baigė arba atšaukti
1498	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1499	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	nėra užduotys
1500	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Pardavimų sąskaita {0} sukurta kaip sumokėta
1501	DocType: Item Variant Settings	Copy Fields to Variant	Kopijuoti laukus į variantą
1502	DocType: Asset	Opening Accumulated Depreciation	Atidarymo sukauptas nusidėvėjimas
1503	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultatas turi būti mažesnis arba lygus 5
1504	DocType: Program Enrollment Tool	Program Enrollment Tool	Programos Įrašas įrankis
1505	apps/erpnext/erpnext/config/accounting.py	C-Form records	įrašų, C-forma
1506	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijos jau yra
1507	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Klientų ir tiekėjas
1508	DocType: Email Digest	Email Digest Settings	Siųsti Digest Nustatymai
1509	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Dėkoju Jums už bendradarbiavimą!
1510	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Paramos užklausos iš klientų.
1511	DocType: Employee Property History	Employee Property History	Darbuotojų turto istorija
1512	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variantas „On“ negali būti pakeistas
1513	DocType: Setup Progress Action	Action Doctype	&quot;Action Doctype&quot;
1514	DocType: HR Settings	Retirement Age	pensijinis amžius
1515	DocType: Bin	Moving Average Rate	Moving Average Balsuok
1516	DocType: Share Transfer	To Shareholder	Akcininkui
1517	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} prieš Bill {1} {2} data
1518	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iš valstybės
1519	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Sąrankos institucija
1520	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Paskirti lapus ...
1521	DocType: Program Enrollment	Vehicle/Bus Number	Transporto priemonė / autobusai Taškų
1522	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Sukurkite naują kontaktą
1523	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Žinoma Tvarkaraštis
1524	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ataskaita
1525	DocType: Request for Quotation Supplier	Quote Status	Citata statusas
1526	DocType: GoCardless Settings	Webhooks Secret	Webhooks paslaptis
1527	DocType: Maintenance Visit	Completion Status	užbaigimo būsena
1528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Bendra mokėjimų suma negali būti didesnė nei {}
1529	DocType: Daily Work Summary Group	Select Users	Pasirinkite vartotojus
1530	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viešbučių kambario kainų punktas
1531	DocType: Loyalty Program Collection	Tier Name	Pakopos pavadinimas
1532	DocType: HR Settings	Enter retirement age in years	Įveskite pensinį amžių metais
1533	DocType: Crop	Target Warehouse	Tikslinė sandėlis
1534	DocType: Payroll Employee Detail	Payroll Employee Detail	Išsami darbo užmokesčio darbuotojo informacija
1535	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Prašome pasirinkti sandėlį
1536	DocType: Cheque Print Template	Starting location from left edge	Nuo vietą iš kairiojo krašto
1537		Territory Target Variance Based On Item Group	Teritorijos tikslinis pokytis pagal prekių grupę
1538	DocType: Upload Attendance	Import Attendance	importas Lankomumas
1539	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visi punktas Grupės
1540	DocType: Work Order	Item To Manufacture	Prekė Gamyba
1541	DocType: Leave Control Panel	Employment Type (optional)	Užimtumo tipas (neprivaloma)
1542	DocType: Pricing Rule	Threshold for Suggestion	Pasiūlymo slenkstis
1543	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} statusas {2}
1544	DocType: Water Analysis	Collection Temperature	Kolekcijos temperatūra
1545	DocType: Employee	Provide Email Address registered in company	Pateikite registruota bendrovė pašto adresą
1546	DocType: Shopping Cart Settings	Enable Checkout	Įjungti Checkout
1547	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Pirkimo užsakymas su mokėjimo
1548	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	prognozuojama, Kiekis
1549	DocType: Sales Invoice	Payment Due Date	Sumokėti iki
1550	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Rezervuotas kiekis: Parduodamas kiekis, bet nepristatytas.
1551	DocType: Drug Prescription	Interval UOM	Intervalas UOM
1552	DocType: Customer	Reselect, if the chosen address is edited after save	Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo
1553	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Subrangos užsakytas kiekis: Žaliavų kiekis, iš kurio gaminami subtraktoriai.
1554	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Prekė variantas {0} jau egzistuoja su tais pačiais atributais
1555	DocType: Item	Hub Publishing Details	Hub Publishing duomenys
1556	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Atidarymas&quot;
1557	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atidarykite daryti
1558	DocType: Pricing Rule	Mixed Conditions	Mišrios sąlygos
1559	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Skambučių suvestinė išsaugota
1560	DocType: Issue	Via Customer Portal	Per klientų portalą
1561	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktinė suma
1562	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST suma
1563	DocType: Lab Test Template	Result Format	Rezultato formatas
1564	DocType: Expense Claim	Expenses	išlaidos
1565	DocType: Service Level	Support Hours	paramos valandos
1566	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Pristatymo pastabos
1567	DocType: Item Variant Attribute	Item Variant Attribute	Prekė variantas Įgūdis
1568		Purchase Receipt Trends	Pirkimo kvito tendencijos
1569	DocType: Payroll Entry	Bimonthly	Dviejų mėnesių
1570	DocType: Vehicle Service	Brake Pad	stabdžių bloknotas
1571	DocType: Fertilizer	Fertilizer Contents	Trąšų turinys
1572	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Tyrimai ir plėtra
1573	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Suma Bill
1574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Pagal mokėjimo sąlygas
1575	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	„ERPNext Settings“
1576	DocType: Company	Registration Details	Registracija detalės
1577	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nepavyko nustatyti paslaugų lygio sutarties {0}.
1578	DocType: Timesheet	Total Billed Amount	Iš viso mokesčio suma
1579	DocType: Item Reorder	Re-Order Qty	Re Užsakomas kiekis
1580	DocType: Leave Block List Date	Leave Block List Date	Palikite Blokuoti sąrašą data
1581	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kokybės grįžtamojo ryšio parametras
1582	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
1583	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų
1584	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jei įjungta, sistema sukurs sprogtų elementų, kuriems galimas BOM, darbo užsakymą.
1585	DocType: Sales Team	Incentives	paskatos
1586	DocType: SMS Log	Requested Numbers	Pageidaujami numeriai
1587	DocType: Volunteer	Evening	Vakaras
1588	DocType: Quiz	Quiz Configuration	Viktorinos konfigūracija
1589	DocType: Vital Signs	Normal	Normalus
1590	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Įjungus &quot;Naudokite krepšelį&quot;, kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį
1591	DocType: Sales Invoice Item	Stock Details	akcijų detalės
1592	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	projekto vertė
1593	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Pardavimo punktas
1594	DocType: Fee Schedule	Fee Creation Status	Mokesčio kūrimo būsena
1595	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Sukurkite pardavimo užsakymus, kurie padės suplanuoti darbą ir pristatyti laiku
1596	DocType: Vehicle Log	Odometer Reading	odometro parodymus
1597	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Sąskaitos likutis jau kredito, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;debeto&quot;
1598	DocType: Account	Balance must be	Balansas turi būti
1599		Available Qty	Turimas Kiekis
1600	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Numatytasis sandėlis, skirtas sukurti pardavimo užsakymo ir pristatymo pastabą
1601	DocType: Purchase Taxes and Charges	On Previous Row Total	Dėl ankstesnės eilės viso
1602	DocType: Purchase Invoice Item	Rejected Qty	atmesta Kiekis
1603	DocType: Setup Progress Action	Action Field	Veiksmų laukas
1604	DocType: Healthcare Settings	Manage Customer	Valdyti klientą
1605	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales
1606	DocType: Delivery Trip	Delivery Stops	Pristatymas sustoja
1607	DocType: Salary Slip	Working Days	Darbo dienos
1608	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
1609	DocType: Serial No	Incoming Rate	Priimamojo Balsuok
1610	DocType: Packing Slip	Gross Weight	Bendras svoris
1611	DocType: Leave Type	Encashment Threshold Days	Inkasavimo slenkstinės dienos
1612		Final Assessment Grades	Galutiniai vertinimo balai
1613	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą.
1614	DocType: HR Settings	Include holidays in Total no. of Working Days	Įtraukti atostogas iš viso ne. darbo dienų
1615	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nustatykite savo institutą ERPNext
1616	DocType: Agriculture Analysis Criteria	Plant Analysis	Augalų analizė
1617	DocType: Task	Timeline	Laiko juosta
1618	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	laikyti
1619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Pakaitinis punktas
1620	DocType: Shopify Log	Request Data	Prašyti duomenų
1621	DocType: Employee	Date of Joining	Data Prisijungimas
1622	DocType: Naming Series	Update Series	Atnaujinti serija
1623	DocType: Supplier Quotation	Is Subcontracted	subrangos sutartis
1624	DocType: Restaurant Table	Minimum Seating	Minimali sėdimoji vietovė
1625	DocType: Item Attribute	Item Attribute Values	Prekė atributų reikšmes
1626	DocType: Examination Result	Examination Result	tyrimo rezultatas
1627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	pirkimo kvito
1628		Received Items To Be Billed	Gauti duomenys turi būti apmokestinama
1629	DocType: Purchase Invoice	Accounting Dimensions	Apskaitos matmenys
1630		Subcontracted Raw Materials To Be Transferred	Subrangos būdu perleidžiamos žaliavos
1631	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Valiutos kursas meistras.
1632		Sales Person Target Variance Based On Item Group	Pardavėjo asmens tikslinis variantas, pagrįstas prekių grupe
1633	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Nuoroda Dokumento tipo turi būti vienas iš {0}
1634	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtras iš viso nulinio kiekio
1635	DocType: Work Order	Plan material for sub-assemblies	Planas medžiaga mazgams
1636	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} turi būti aktyvus
1637	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nepavyko perkelti jokių elementų
1638	DocType: Employee Boarding Activity	Activity Name	Veiklos pavadinimas
1639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Keisti išleidimo datą
1640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
1641	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Uždarymas (atidarymas + viso)
1642	DocType: Delivery Settings	Dispatch Notification Attachment	Siuntimo pranešimo priedas
1643	DocType: Payroll Entry	Number Of Employees	Darbuotojų skaičius
1644	DocType: Journal Entry	Depreciation Entry	Nusidėvėjimas įrašas
1645	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Prašome pasirinkti dokumento tipą pirmas
1646	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Norėdami išlaikyti pakartotinio užsakymo lygį, atsargų nustatymuose turite įjungti automatinį užsakymą.
1647	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
1648	DocType: Pricing Rule	Rate or Discount	Įkainiai arba nuolaidos
1649	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Banko duomenis
1650	DocType: Vital Signs	One Sided	Vienos pusės
1651	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijos Nr {0} nepriklauso punkte {1}
1652	DocType: Purchase Order Item Supplied	Required Qty	Reikalinga Kiekis
1653	DocType: Marketplace Settings	Custom Data	Tinkinti duomenys
1654	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
1655	DocType: Service Day	Service Day	Aptarnavimo diena
1656	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} projekto santrauka
1657	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Neįmanoma atnaujinti nuotolinės veiklos
1658	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijos numeris yra privalomas elementui {0}
1659	DocType: Bank Reconciliation	Total Amount	Visas kiekis
1660	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Nuo datos iki datos priklauso skirtingi finansiniai metai
1661	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacientas {0} neturi kliento sąskaitos faktūros
1662	DocType: Quality Feedback Template	Quality Feedback Template	Kokybės atsiliepimų šablonas
1663	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS veikla
1664	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Interneto leidyba
1665	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Kuriama {0} sąskaita faktūra
1666	DocType: Medical Code	Medical Code Standard	Medicinos kodekso standartas
1667	DocType: Soil Texture	Clay Composition (%)	Molio sudėtis (%)
1668	DocType: Item Group	Item Group Defaults	Prekių grupės numatytuosius nustatymus
1669	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Prašome išsaugoti prieš priskirdami užduotį.
1670	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	balansinė vertė
1671	DocType: Lab Test	Lab Technician	Laboratorijos technikas
1672	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pardavimų Kainų sąrašas
1673	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą.
1674	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klientas nėra įtrauktas į bet kokią lojalumo programą
1675	DocType: Bank Reconciliation	Account Currency	sąskaita Valiuta
1676	DocType: Lab Test	Sample ID	Pavyzdžio ID
1677	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Paminėkite suapvalinti Narystė Bendrovėje
1678	DocType: Purchase Receipt	Range	diapazonas
1679	DocType: Supplier	Default Payable Accounts	Numatytieji mokėtinų sumų
1680	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbuotojų {0} is not active arba neegzistuoja
1681	DocType: Fee Structure	Components	komponentai
1682	DocType: Support Search Source	Search Term Param Name	Paieškos terminas param vardas
1683	DocType: Item Barcode	Item Barcode	Prekės brūkšninis kodas
1684	DocType: Delivery Trip	In Transit	Tranzitu
1685	DocType: Woocommerce Settings	Endpoints	Galutiniai taškai
1686	DocType: Shopping Cart Settings	Show Configure Button	Rodyti mygtuką Konfigūruoti
1687	DocType: Quality Inspection Reading	Reading 6	Skaitymas 6
1688	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
1689	DocType: Share Transfer	From Folio No	Iš Folio Nr
1690	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkimo faktūros Advance
1691	DocType: Shift Type	Every Valid Check-in and Check-out	Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas
1692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Eilutės {0}: Kredito įrašas negali būti susieta su {1}
1693	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Nustatykite biudžetą per finansinius metus.
1694	DocType: Shopify Tax Account	ERPNext Account	ERPNext paskyra
1695	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Nurodykite mokslo metus ir nustatykite pradžios ir pabaigos datą.
1696	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} blokuojamas, todėl šis sandoris negali būti tęsiamas
1697	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Veiksmai, jei sukauptas mėnesinis biudžetas viršytas MR
1698	DocType: Employee	Permanent Address Is	Nuolatinė adresas
1699	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija baigta, kaip daug gatavų prekių?
1700	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Sveikatos priežiūros specialistas {0} negalimas {1}
1701	DocType: Payment Terms Template	Payment Terms Template	Mokėjimo sąlygos šablonas
1702	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1703	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Išnuomotas iki datos
1704	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leisti daug medžiagų sunaudojimą
1705	DocType: Employee	Exit Interview Details	Išeiti Interviu detalės
1706	DocType: Item	Is Purchase Item	Ar pirkimas Prekės
1707	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	pirkimo sąskaita faktūra
1708	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
1709	DocType: GL Entry	Voucher Detail No	Bon Išsamiau Nėra
1710	DocType: Email Digest	New Sales Invoice	Nauja pardavimo sąskaita-faktūra
1711	DocType: Stock Entry	Total Outgoing Value	Iš viso Siuntimo kaina
1712	DocType: Healthcare Practitioner	Appointments	Paskyrimai
1713	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Veiksmas inicijuotas
1714	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
1715	DocType: Lead	Request for Information	Paprašyti informacijos
1716	DocType: Course Activity	Activity Date	Veiklos data
1717	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} apie {}
1718	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Norma su marža (įmonės valiuta)
1719	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorijos
1720	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinchronizuoti Atsijungęs Sąskaitos
1721	DocType: Payment Request	Paid	Mokama
1722	DocType: Service Level	Default Priority	Numatytasis prioritetas
1723	DocType: Program Fee	Program Fee	programos mokestis
1724	DocType: BOM Update Tool	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. It also updates latest price in all the BOMs.	Pakeiskite tam tikrą BOM visose kitose BOM, kur jis naudojamas. Jis pakeis seną BOM nuorodą, atnaujins kainą ir atkurs &quot;BOM sprogimo elementą&quot; lentelę pagal naują BOM. Taip pat atnaujinama naujausia kaina visose BOM.
1725	DocType: Employee Skill Map	Employee Skill Map	Darbuotojų įgūdžių žemėlapis
1726	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Buvo sukurti šie darbo užsakymai:
1727	DocType: Salary Slip	Total in words	Iš viso žodžiais
1728	DocType: Inpatient Record	Discharged	Iškrautas
1729	DocType: Material Request Item	Lead Time Date	Švinas Laikas Data
1730		Employee Advance Summary	Darbuotojo išankstinio suvestinė
1731	DocType: Asset	Available-for-use Date	Galima naudoti data
1732	DocType: Guardian	Guardian Name	globėjas Vardas
1733	DocType: Cheque Print Template	Has Print Format	Ar spausdintos
1734	DocType: Support Settings	Get Started Sections	Pradėti skyrių
1735	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1736	DocType: Invoice Discounting	Sanctioned	sankcijos
1737		Base Amount	Bazinė suma
1738	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Bendra įnašo suma: {0}
1739	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
1740	DocType: Payroll Entry	Salary Slips Submitted	Pateiktos atlyginimų lentelės
1741	DocType: Crop Cycle	Crop Cycle	Pasėlių ciklas
1742	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.	Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo.
1743	DocType: Amazon MWS Settings	BR	BR
1744	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Iš vietos
1745	DocType: Student Admission	Publish on website	Skelbti tinklapyje
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
1747	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1748	DocType: Subscription	Cancelation Date	Atšaukimo data
1749	DocType: Purchase Invoice Item	Purchase Order Item	Pirkimui užsakyti Elementą
1750	DocType: Agriculture Task	Agriculture Task	Žemės ūkio Užduotis
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	netiesioginė pajamos
1752	DocType: Student Attendance Tool	Student Attendance Tool	Studentų dalyvavimas įrankis
1753	DocType: Restaurant Menu	Price List (Auto created)	Kainoraštis (automatiškai sukurta)
1754	DocType: Pick List Item	Picked Qty	Išrinktas kiekis
1755	DocType: Cheque Print Template	Date Settings	data Nustatymai
1756	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Klausimas turi turėti daugiau nei vieną variantą
1757	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	variantiškumas
1758	DocType: Employee Promotion	Employee Promotion Detail	Darbuotojų skatinimo detalės
1759	DocType: SMS Center	Total Message(s)	Bendras pranešimas (-ai)
1760	DocType: Share Balance	Purchased	Supirkta
1761	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pavadinkite atributo vertę elemento elementu.
1762	DocType: Purchase Invoice	Additional Discount Percentage	Papildoma nuolaida procentais
1763	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Peržiūrėkite visas pagalbos video sąrašą
1764	DocType: Agriculture Analysis Criteria	Soil Texture	Dirvožemio tekstūra
1765	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti.
1766	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leisti vartotojui redaguoti kainoraštį Balsuok sandoriuose
1767	DocType: Pricing Rule	Max Qty	Maksimalus Kiekis
1768	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Spausdinti ataskaitos kortelę
1769	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Eilutės {0}: Sąskaita {1} yra negaliojantis, jis gali būti atšauktas / neegzistuoja. \ Prašome įvesti galiojantį sąskaita faktūra
1770	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Eilutės {0}: Mokėjimo prieš pirkimo / pardavimo ordino visada turi būti pažymėtas kaip anksto
1771	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	cheminis
1772	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta užmokesčių žurnalo įrašą, kai pasirinktas šis būdas.
1773	DocType: Quiz	Latest Attempt	Naujausias bandymas
1774	DocType: Quiz Result	Quiz Result	Viktorinos rezultatas
1775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Iš viso paskirtų lapų privaloma, jei paliekamas tipas {0}
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
1777	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
1778	apps/erpnext/erpnext/utilities/user_progress.py	Meter	matuoklis
1779	DocType: Workstation	Electricity Cost	elektros kaina
1780	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	&quot;Lab test&quot; datatime negali būti prieš rinkimo datą
1781	DocType: Subscription Plan	Cost	Kaina
1782	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesiųskite Darbuotojų Gimimo diena Priminimai
1783	DocType: Expense Claim	Total Advance Amount	Visa avansinė suma
1784	DocType: Delivery Stop	Estimated Arrival	Numatytas atvykimas
1785	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Žiūrėti visus straipsnius
1786	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	įeiti
1787	DocType: Item	Inspection Criteria	tikrinimo kriterijai
1788	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	pervestos
1789	DocType: BOM Website Item	BOM Website Item	BOM svetainė punktas
1790	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
1791	DocType: Timesheet Detail	Bill	sąskaita
1792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	baltas
1793	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Netinkama bendrovei tarpininkauti.
1794	DocType: SMS Center	All Lead (Open)	Visi švinas (Atviras)
1795	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
1796	DocType: Purchase Invoice	Get Advances Paid	Gauti avansai Mokama
1797	DocType: Item	Automatically Create New Batch	Automatiškai Sukurti naują partiją
1798	DocType: Item	Automatically Create New Batch	Automatiškai Sukurti naują partiją
1799	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Vartotojas, kuris bus naudojamas klientams, daiktams ir pardavimo užsakymams kurti. Šis vartotojas turėtų turėti atitinkamus leidimus.
1800	DocType: Supplier	Represents Company	Atstovauja kompanijai
1801	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	padaryti
1802	DocType: Student Admission	Admission Start Date	Priėmimo pradžios data
1803	DocType: Journal Entry	Total Amount in Words	Iš viso suma žodžiais
1804	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Naujas darbuotojas
1805	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Pavedimo tipas turi būti vienas iš {0}
1806	DocType: Lead	Next Contact Date	Kitas Kontaktinė data
1807	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	atidarymo Kiekis
1808	DocType: Healthcare Settings	Appointment Reminder	Paskyrimų priminimas
1809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prašome įvesti sąskaitą pokyčio sumą
1810	DocType: Program Enrollment Tool Student	Student Batch Name	Studentų Serija Vardas
1811	DocType: Holiday List	Holiday List Name	Atostogų sąrašo pavadinimas
1812	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Elementų ir UOM importavimas
1813	DocType: Repayment Schedule	Balance Loan Amount	Balansas Paskolos suma
1814	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridėta prie detalių
1815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Atsiprašome, kupono kodas yra išnaudotas
1816	DocType: Communication Medium	Catch All	Sugauk viską
1817	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Tvarkaraštis Kurso
1818	DocType: Budget	Applicable on Material Request	Taikoma medžiagų prašymui
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Akcijų pasirinkimai
1820	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nr elementai įtraukti į krepšelį
1821	DocType: Journal Entry Account	Expense Claim	Kompensuojamos Pretenzija
1822	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ar tikrai norite atstatyti šį metalo laužą turtą?
1823	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Kiekis dėl {0}
1824	DocType: Attendance	Leave Application	atostogos taikymas
1825	DocType: Patient	Patient Relation	Paciento santykis
1826	DocType: Item	Hub Category to Publish	Hub kategorija paskelbti
1827	DocType: Leave Block List	Leave Block List Dates	Palikite blokuojamų sąrašą Datos
1828	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pardavimų užsakymas {0} rezervuoja elementą {1}, galite tiekti tik {1} iki {0}. Serijos Nr. {2} negalima pristatyti
1829	DocType: Sales Invoice	Billing Address GSTIN	Atsiskaitymo adresas GSTIN
1830	DocType: Homepage	Hero Section Based On	Herojaus skyrius pagrįstas
1831	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Visas tinkamas atleidimas nuo HRA
1832	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neteisingas GSTIN! GSTIN turi būti 15 simbolių.
1833	DocType: Assessment Plan	Evaluate	Įvertinti
1834	DocType: Workstation	Net Hour Rate	Grynasis valandą greičiu
1835	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Nusileido Kaina pirkimas gavimas
1836	DocType: Supplier Scorecard Period	Criteria	Kriterijai
1837	DocType: Packing Slip Item	Packing Slip Item	Pakavimo Kuponas punktas
1838	DocType: Purchase Invoice	Cash/Bank Account	Pinigai / banko sąskaitos
1839	DocType: Travel Itinerary	Train	Traukinys
1840		Delayed Item Report	Atidėto daikto ataskaita
1841	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Tinkamas ITC
1842	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionarinė būklė
1843	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Paskelbkite savo pirmuosius daiktus
1844	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1845	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Laikas po pamainos pabaigos, per kurį svarstomas išvykimo laikas.
1846	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Nurodykite {0}
1847	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Pašalinti elementai, be jokių kiekio ar vertės pokyčius.
1848	DocType: Delivery Note	Delivery To	Pristatyti
1849	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantų kūrimas buvo eilėje.
1850	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	{0} darbo santrauka
1851	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pirmasis &quot;Atmetimo patvirtinimas&quot; sąraše bus nustatytas kaip numatytasis &quot;Palikimo patvirtinimas&quot;.
1852	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Įgūdis lentelė yra privalomi
1853	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Vėluojančios dienos
1854	DocType: Production Plan	Get Sales Orders	Gauk Pardavimų Užsakymus
1855	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} negali būti neigiamas
1856	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Prijunkite prie &quot;Quickbooks&quot;
1857	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Aiškios vertybės
1858	DocType: Training Event	Self-Study	Savarankiškas mokymasis
1859	DocType: POS Closing Voucher	Period End Date	Laikotarpio pabaigos data
1860	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transporto kvitas ir data yra jūsų pasirinktai transporto rūšiai privalomi
1861	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Dirvožemio kompozicijos neprideda iki 100
1862	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Nuolaida
1863	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rodyklė {0}: {1} reikalinga, norint sukurti atvirą {2} sąskaitą faktūrą
1864	DocType: Membership	Membership	Narystė
1865	DocType: Asset	Total Number of Depreciations	Viso nuvertinimai
1866	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debeto A / C numeris
1867	DocType: Sales Invoice Item	Rate With Margin	Norma atsargos
1868	DocType: Sales Invoice Item	Rate With Margin	Norma atsargos
1869	DocType: Purchase Invoice	Is Return (Debit Note)	Ar grąžinimas (debeto pastaba)
1870	DocType: Workstation	Wages	užmokestis
1871	DocType: Asset Maintenance	Maintenance Manager Name	Techninės priežiūros vadybininko vardas
1872	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Sandoriai su įmone jau egzistuoja!
1873	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Prašoma svetainė
1874	DocType: Agriculture Task	Urgent	skubus
1875	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Gaunami įrašai ......
1876	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
1877	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Neįmanoma rasti kintamojo:
1878	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Pasirinkite lauką, kurį norite redaguoti iš numpad
1879	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas.
1880	DocType: Subscription Plan	Fixed rate	Fiksuota norma
1881	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Pripažinti
1882	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Eiti į Desktop ir pradėti naudoti ERPNext
1883	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Palikti likusį
1884	DocType: Purchase Invoice Item	Manufacturer	gamintojas
1885	DocType: Landed Cost Item	Purchase Receipt Item	Pirkimo kvito punktas
1886	DocType: Leave Allocation	Total Leaves Encashed	Įdėtos visos lapeliai
1887	DocType: POS Profile	Sales Invoice Payment	Pardavimų sąskaitų apmokėjimo
1888	DocType: Quality Inspection Template	Quality Inspection Template Name	Kokybės patikrinimo šablono pavadinimas
1889	DocType: Project	First Email	Pirmasis el. Paštas
1890	DocType: Company	Exception Budget Approver Role	Išimtis biudžeto patvirtinimo vaidmuo
1891	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Kai nustatyta, ši sąskaita bus sulaikyta iki nustatytos datos
1892	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1893	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Parduodami suma
1894	DocType: Repayment Schedule	Interest Amount	palūkanų suma
1895	DocType: Job Card	Time Logs	Laiko žurnalai
1896	DocType: Sales Invoice	Loyalty Amount	Lojalumo suma
1897	DocType: Employee Transfer	Employee Transfer Detail	Darbuotojo pervedimas
1898	DocType: Serial No	Creation Document No	Kūrimas dokumentas Nr
1899	DocType: Location	Location Details	Vietovės duomenys
1900	DocType: Share Transfer	Issue	emisija
1901	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Įrašai
1902	DocType: Asset	Scrapped	metalo laužą
1903	DocType: Item	Item Defaults	Numatytasis elementas
1904	DocType: Cashier Closing	Returns	grąžinimas
1905	DocType: Job Card	WIP Warehouse	WIP sandėlis
1906	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
1907	apps/erpnext/erpnext/config/hr.py	Recruitment	verbavimas
1908	DocType: Lead	Organization Name	Organizacijos pavadinimas
1909	DocType: Support Settings	Show Latest Forum Posts	Rodyti naujausius forumo pranešimus
1910	DocType: Tax Rule	Shipping State	Pristatymas valstybė
1911		Projected Quantity as Source	Prognozuojama, Kiekis, kaip šaltinį
1912	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Prekė turi būti pridėta naudojant &quot;gauti prekes nuo pirkimo kvitus&quot; mygtuką
1913	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Pristatymo kelionė
1914	DocType: Student	A-	A-
1915	DocType: Share Transfer	Transfer Type	Pervedimo tipas
1916	DocType: Pricing Rule	Quantity and Amount	Kiekis ir kiekis
1917	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	pardavimų sąnaudos
1918	DocType: Diagnosis	Diagnosis	Diagnozė
1919	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standartinė Ieško
1920	DocType: Attendance Request	Explanation	Paaiškinimas
1921	DocType: GL Entry	Against	prieš
1922	DocType: Item Default	Sales Defaults	Pardavimų numatytuosius nustatymai
1923	DocType: Sales Order Item	Work Order Qty	Darbo užsakymo kiekis
1924	DocType: Item Default	Default Selling Cost Center	Numatytasis Parduodami Kaina centras
1925	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	diskas
1926	DocType: Buying Settings	Material Transferred for Subcontract	Subrangos sutarčiai perduota medžiaga
1927	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Pirkimo užsakymo data
1928	DocType: Email Digest	Purchase Orders Items Overdue	Įsigijimo pavedimai yra atidėti
1929	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Pašto kodas
1930	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pardavimų užsakymų {0} yra {1}
1931	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
1932	DocType: Opportunity	Contact Info	Kontaktinė informacija
1933	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Padaryti atsargų papildymams
1934	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Negalima reklamuoti darbuotojo, kurio statusas kairėje
1935	DocType: Packing Slip	Net Weight UOM	Grynasis svoris UOM
1936	DocType: Item Default	Default Supplier	numatytasis Tiekėjas
1937	DocType: Loan	Repayment Schedule	grąžinimo grafikas
1938	DocType: Shipping Rule Condition	Shipping Rule Condition	Gamykliniai nustatymai taisyklė
1939	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Pabaigos data negali būti mažesnė negu pradžios data
1940	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
1941	DocType: Company	Date of Commencement	Pradžios data
1942	DocType: Sales Person	Select company name first.	Pasirinkite įmonės pavadinimas pirmas.
1943	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	El. Laiškas išsiųstas {0}
1944	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citatos, gautų iš tiekėjų.
1945	DocType: Quality Goal	January-April-July-October	Sausis – balandis – liepa – spalis
1946	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
1947	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Norėdami {0} | {1} {2}
1948	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Tai yra pagrindinė tiekėjų grupė ir jos negalima redaguoti.
1949	DocType: Sales Invoice	Driver Name	Vairuotojo vardas
1950	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Vidutinis amžius
1951	DocType: Education Settings	Attendance Freeze Date	Lankomumas nuo užšalimo data
1952	DocType: Education Settings	Attendance Freeze Date	Lankomumas nuo užšalimo data
1953	DocType: Payment Request	Inward	Į vidų
1954	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
1955	DocType: Accounting Dimension	Dimension Defaults	Numatytieji matmenys
1956	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalus Švinas Amžius (dienomis)
1957	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalus Švinas Amžius (dienomis)
1958	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Galima naudoti data
1959	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visi BOMs
1960	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Sukurkite „Inter Company“ žurnalo įrašą
1961	DocType: Company	Parent Company	Motininė kompanija
1962	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Viešbučio kambario tipo {0} negalima {1}
1963	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Palyginkite BOM dėl žaliavų ir operacijų pokyčių
1964	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	{0} dokumentas sėkmingai neišvalytas
1965	DocType: Healthcare Practitioner	Default Currency	Pirminė kainoraščio valiuta
1966	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Suderinkite šią sąskaitą
1967	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimali nuolaida {0} vienetui yra {1}%
1968	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pridėkite pasirinktinį sąskaitų diagramos failą
1969	DocType: Asset Movement	From Employee	iš darbuotojo
1970	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Paslaugų importas
1971	DocType: Driver	Cellphone Number	Mobiliojo telefono numeris
1972	DocType: Project	Monitor Progress	Stebėti progresą
1973	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Kainodaros taisyklės elemento kodas
1974	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui
1975	DocType: Journal Entry	Make Difference Entry	Padaryti Skirtumas įrašą
1976	DocType: Supplier Quotation	Auto Repeat Section	Automatinis kartojimo skyrius
1977	DocType: Service Level Priority	Response Time	Atsakymo laikas
1978	DocType: Upload Attendance	Attendance From Date	Lankomumas Nuo data
1979	DocType: Appraisal Template Goal	Key Performance Area	Pagrindiniai veiklos sritis
1980	DocType: Program Enrollment	Transportation	Transportavimas
1981	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neteisingas Įgūdis
1982	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} turi būti pateiktas
1983	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	El. Pašto kampanijos
1984	DocType: Sales Partner	To Track inbound purchase	Stebėti atvykstamąjį pirkimą
1985	DocType: Buying Settings	Default Supplier Group	Numatytoji tiekėjų grupė
1986	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Kiekis turi būti mažesnis arba lygus {0}
1987	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimali komponento, galiojančio komponentui {0}, viršija {1}
1988	DocType: Department Approver	Department Approver	Skyriaus įgaliotinis
1989	DocType: QuickBooks Migrator	Application Settings	Programos nustatymai
1990	DocType: SMS Center	Total Characters	Iš viso Veikėjai
1991	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Kurti įmonę ir importuoti sąskaitų schemą
1992	DocType: Employee Advance	Claimed	Pateikta pretenzija
1993	DocType: Crop	Row Spacing	Eilučių tarpas
1994	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Prašome pasirinkti BOM BOM į lauką punkte {0}
1995	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Pasirinktam elementui nėra jokių variantų
1996	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formos sąskaita faktūra detalės
1997	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Mokėjimo Susitaikymas Sąskaita
1998	DocType: Clinical Procedure	Procedure Template	Procedūros šablonas
1999	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Skelbti elementus
2000	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	indėlis%
2001	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}	Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == &quot;Taip&quot;, tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}
2002		HSN-wise-summary of outward supplies	&quot;HSN-wise&quot; - išvežamų prekių santrauka
2003	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
2004	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Valstybei
2005	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	skirstytuvas
2006	DocType: Asset Finance Book	Asset Finance Book	Turto finansų knyga
2007	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Krepšelis Pristatymas taisyklė
2008	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Sukurkite numatytąją įmonės {0} banko sąskaitą
2009	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prašome nustatyti &quot;Taikyti papildomą nuolaidą On&quot;
2010	DocType: Party Tax Withholding Config	Applicable Percent	Taikomas procentas
2011		Ordered Items To Be Billed	Užsakytas prekes Norėdami būti mokami
2012	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Iš klasės turi būti mažesnis nei svyruoja
2013	DocType: Global Defaults	Global Defaults	Global Numatytasis
2014	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projektų Bendradarbiavimas Kvietimas
2015	DocType: Salary Slip	Deductions	atskaitymai
2016	DocType: Setup Progress Action	Action Name	Veiksmo pavadinimas
2017	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	pradžios metus
2018	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Sukurti paskolą
2019	DocType: Purchase Invoice	Start date of current invoice's period	Pradžios data einamųjų sąskaitos faktūros laikotarpį
2020	DocType: Shift Type	Process Attendance After	Proceso lankomumas po
2021		IRS 1099	IRS 1099
2022	DocType: Salary Slip	Leave Without Pay	Palikite be darbo užmokesčio
2023	DocType: Payment Request	Outward	Išvykimas
2024	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Apie {0} kūrimą
2025	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valstybinis / UT mokestis
2026		Trial Balance for Party	Bandomoji likutis partijos
2027		Gross and Net Profit Report	Bendrojo ir grynojo pelno ataskaita
2028	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūrų medis
2029	DocType: Lead	Consultant	konsultantas
2030	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Tėvų mokytojų susitikimų lankymas
2031	DocType: Salary Slip	Earnings	Pajamos
2032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
2033	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Atidarymo Apskaitos balansas
2034		GST Sales Register	Paaiškėjo, kad GST Pardavimų Registruotis
2035	DocType: Sales Invoice Advance	Sales Invoice Advance	Pardavimų sąskaita faktūra Išankstinis
2036	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Pasirinkite savo domenus
2037	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify tiekėjas
2038	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Mokėjimo sąskaitos faktūros elementai
2039	DocType: Payroll Entry	Employee Details	Informacija apie darbuotoją
2040	DocType: Amazon MWS Settings	CN	CN
2041	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Laukai bus kopijuojami tik kūrimo metu.
2042	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	{0} eilutė: {1} elementui būtinas turtas
2043	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	'Pradžios data' negali būti didesnė nei 'Pabaigos data'
2044	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	valdymas
2045	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Rodyti {0}
2046	DocType: Cheque Print Template	Payer Settings	mokėtojo Nustatymai
2047	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais.
2048	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Pirmiausia pasirinkite įmonę
2049	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Paskyra: <b>{0}</b> yra kapitalinis darbas, kurio nebaigta, o žurnalo įrašas negali jo atnaujinti
2050	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Palyginti sąrašą imasi sąrašo argumentų
2051	DocType: Item Attribute Value	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"	Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra &quot;S.&quot;, o prekės kodas yra T-shirt &quot;, elementas kodas variantas bus&quot; T-shirt-SM &quot;
2052	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį.
2053	DocType: Delivery Note	Is Return	Ar Grįžti
2054	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Atsargiai
2055	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importuoti sėkmingai
2056	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Tikslas ir tvarka
2057	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Pradžios diena yra didesnė nei pabaigos diena užduočiai &quot;{0}&quot;
2058	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Prekių grąžinimas / debeto aviza
2059	DocType: Price List Country	Price List Country	Kainų sąrašas Šalis
2060	DocType: Sales Invoice	Set Source Warehouse	Nustatykite šaltinio sandėlį
2061	DocType: Tally Migration	UOMs	UOMs
2062	DocType: Account Subtype	Account Subtype	Paskyros potipis
2063	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} galioja eilės numeriai už prekę {1}
2064	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Prekės kodas negali būti keičiamas Serial No.
2065	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversijos faktorius
2066	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
2067	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalumo taškas
2068	DocType: Employee Checkin	Shift End	„Shift“ pabaiga
2069	DocType: Stock Settings	Default Item Group	Numatytasis Elementas Grupė
2070	DocType: Job Card Time Log	Time In Mins	Laikas min
2071	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Informacija apie dotaciją.
2072	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Šis veiksmas atjungs šią sąskaitą nuo bet kokių išorinių paslaugų, integruojančių „ERPNext“ su jūsų banko sąskaitomis. Tai negali būti anuliuota. Ar tu tikras?
2073	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tiekėjas duomenų bazę.
2074	DocType: Contract Template	Contract Terms and Conditions	Sutarties sąlygos ir sąlygos
2075	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta.
2076	DocType: Account	Balance Sheet	Balanso lapas
2077	DocType: Leave Type	Is Earned Leave	Yra uždirbtas atostogas
2078	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Pirkimo užsakymo suma
2079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kainuos centras už prekę su Prekės kodas &quot;
2080	DocType: Fee Validity	Valid Till	Galioja iki
2081	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Viso tėvų mokytojų susitikimas
2082	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis.
2083	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Tas pats daiktas negali būti įrašytas kelis kartus.
2084	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės
2085	DocType: Call Log	Lead	Vadovauti
2086	DocType: Email Digest	Payables	Mokėtinos sumos
2087	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2088	DocType: Email Campaign	Email Campaign For	El. Pašto kampanija
2089	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Atsarga {0} sukurta
2090	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Jūs neturite nusipirkti lojalumo taškų išpirkti
2091	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Nustatykite susietą paskyrą &quot;Tax Withholding&quot; kategorijoje {0} prieš Bendrovę {1}
2092	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
2093	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
2094		Purchase Order Items To Be Billed	Pirkimui užsakyti klausimai turi būti apmokestinama
2095	DocType: Program Enrollment Tool	Enrollment Details	Registracijos duomenys
2096	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Negalima nustatyti kelios įmonės numatytosios pozicijos.
2097	DocType: Customer Group	Credit Limits	Kredito limitai
2098	DocType: Purchase Invoice Item	Net Rate	grynasis Balsuok
2099	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Pasirinkite klientą
2100	DocType: Leave Policy	Leave Allocations	Palikite asignavimus
2101	DocType: Job Card	Started Time	Pradėtas laikas
2102	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkimo faktūros Elementą
2103	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai
2104	DocType: Student Report Generation Tool	Assessment Terms	Vertinimo sąlygos
2105	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	1 punktas
2106	DocType: Holiday	Holiday	atostogų
2107	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Palikimo tipas yra teisėtas
2108	DocType: Support Settings	Close Issue After Days	Uždaryti išdavimas Po dienos
2109		Eway Bill	Eway Billas
2110	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Norint pridėti naudotojų prie &quot;Marketplace&quot;, turite būti &quot;System Manager&quot; ir &quot;Item Manager&quot; funkcijų turintis vartotojas.
2111	DocType: Attendance	Early Exit	Ankstyvas išėjimas
2112	DocType: Job Opening	Staffing Plan	Personalo planas
2113	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	„e-Way Bill JSON“ gali būti sugeneruotas tik iš pateikto dokumento
2114	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Darbuotojų mokestis ir išmokos
2115	DocType: Bank Guarantee	Validity in Days	Galiojimas dienomis
2116	DocType: Bank Guarantee	Validity in Days	Galiojimas dienomis
2117	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-formos netaikoma Sąskaita: {0}
2118	DocType: Certified Consultant	Name of Consultant	Konsultanto vardas
2119	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Mokėjimo informacija
2120	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Nario veikla
2121	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Užsakyti Grafas
2122	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Užsakyti Grafas
2123	DocType: Global Defaults	Current Fiscal Year	Einamuosius fiskalinius metus
2124	DocType: Purchase Invoice	Group same items	Grupė pačių daiktų
2125	DocType: Purchase Invoice	Disable Rounded Total	Išjungti Apvalus Iš viso
2126	DocType: Marketplace Settings	Sync in Progress	Sinchronizuojamas progresas
2127	DocType: Department	Parent Department	Tėvų departamentas
2128	DocType: Loan Application	Repayment Info	grąžinimas Informacija
2129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&quot;Įrašai&quot; negali būti tuščias
2130	DocType: Maintenance Team Member	Maintenance Role	Priežiūros vaidmuo
2131	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dubliuoti eilutė {0} su tuo pačiu {1}
2132	DocType: Marketplace Settings	Disable Marketplace	Išjungti Marketplace
2133	DocType: Quality Meeting	Minutes	Minutės
2134	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Jūsų siūlomi daiktai
2135		Trial Balance	bandomasis balansas
2136	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Rodyti baigta
2137	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Finansiniai metai {0} nerastas
2138	apps/erpnext/erpnext/config/help.py	Setting up Employees	Įsteigti Darbuotojai
2139	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Padaryti akcijų įrašą
2140	DocType: Hotel Room Reservation	Hotel Reservation User	Viešbučių rezervavimo vartotojas
2141	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nustatyti būseną
2142	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prašome pasirinkti prefiksą pirmas
2143	DocType: Contract	Fulfilment Deadline	Įvykdymo terminas
2144	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Šalia jūsų
2145	DocType: Student	O-	O-
2146	DocType: Subscription Settings	Subscription Settings	Prenumeratos nustatymai
2147	DocType: Purchase Invoice	Update Auto Repeat Reference	Atnaujinti automatinio kartojimo nuorodą
2148	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}
2149	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	tyrimas
2150	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adresu 2
2151	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	{0} eilutė: laikas nuo laiko turi būti mažesnis
2152	DocType: Maintenance Visit Purpose	Work Done	Darbas pabaigtas
2153	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Prašome nurodyti bent vieną atributą Atributų lentelės
2154	DocType: Announcement	All Students	Visi studentai
2155	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Prekė {0} turi būti ne akcijų punktas
2156	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Peržiūrėti Ledgeris
2157	DocType: Cost Center	Lft	LFT
2158	DocType: Grading Scale	Intervals	intervalai
2159	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Suderinti sandoriai
2160	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Seniausi
2161	DocType: Crop Cycle	Linked Location	Susieta vieta
2162	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę
2163	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Gaukite kvietimus
2164	DocType: Designation	Skills	Įgūdžiai
2165	DocType: Crop Cycle	Less than a year	Mažiau nei metus
2166	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studentų Mobilus Ne
2167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Likęs pasaulis
2168	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Naudodami {0} punktas negali turėti Serija
2169	DocType: Crop	Yield UOM	Išeiga UOM
2170		Budget Variance Report	Biudžeto Dispersija ataskaita
2171	DocType: Salary Slip	Gross Pay	Pilna Mokėti
2172	DocType: Item	Is Item from Hub	Ar prekė iš centro
2173	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Gauti daiktus iš sveikatos priežiūros paslaugų
2174	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Eilutės {0}: veiklos rūšis yra privalomas.
2175	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividendai
2176	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	apskaitos Ledgeris
2177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	skirtumas suma
2178	DocType: Purchase Invoice	Reverse Charge	Atvirkštinio apmokestinimo
2179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Nepaskirstytasis pelnas
2180	DocType: Job Card	Timing Detail	Laiko detalės
2181	DocType: Purchase Invoice	05-Change in POS	05-pakeitimas POS
2182	DocType: Vehicle Log	Service Detail	Paslaugų detalės
2183	DocType: BOM	Item Description	Prekės Aprašymas
2184	DocType: Student Sibling	Student Sibling	Studentų giminystės
2185	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mokėjimo būdas
2186	DocType: Purchase Invoice	Supplied Items	prekių tiekimu,
2187	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nustatykite aktyvų Restorano {0} meniu
2188	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijos procentas%
2189	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Šis sandėlis bus naudojamas pardavimo užsakymams sudaryti. Atsarginis sandėlis yra „Parduotuvės“.
2190	DocType: Work Order	Qty To Manufacture	Kiekis gaminti
2191	DocType: Email Digest	New Income	nauja pajamos
2192	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Atidaryti šviną
2193	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Išlaikyti tą patį tarifą visoje pirkimo ciklo
2194	DocType: Opportunity Item	Opportunity Item	galimybė punktas
2195	DocType: Quality Action	Quality Review	Kokybės apžvalga
2196		Student and Guardian Contact Details	Studentų ir globėjas Kontaktinė informacija
2197	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Sujungti paskyrą
2198	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Eilutės {0}: Dėl tiekėjo {0} el.pašto adresas yra reikalingi siųsti laišką
2199	DocType: Shift Type	Attendance will be marked automatically only after this date.	Dalyvavimas bus automatiškai pažymimas tik po šios datos.
2200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	laikinas atidarymas
2201		Employee Leave Balance	Darbuotojų atostogos balansas
2202	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nauja kokybės tvarka
2203	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Likutis sąskaitoje {0} visada turi būti {1}
2204	DocType: Patient Appointment	More Info	Daugiau informacijos
2205	DocType: Supplier Scorecard	Scorecard Actions	Rezultatų kortelės veiksmai
2206	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Pavyzdys: magistro Computer Science
2207	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Tiekėjas {0} nerastas {1}
2208	DocType: Purchase Invoice	Rejected Warehouse	atmesta sandėlis
2209	DocType: GL Entry	Against Voucher	prieš kupono
2210	DocType: Item Default	Default Buying Cost Center	Numatytasis Ieško kaina centras
2211	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Naujas mokėjimas
2212	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video.
2213	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Numatytam tiekėjui (neprivaloma)
2214	DocType: Supplier Quotation Item	Lead Time in days	Švinas Laikas dienų
2215	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Tikslas ({})
2216	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Mokėtinos sumos Santrauka
2217	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Neregistruota redaguoti įšaldytą sąskaitą {0}
2218	DocType: Journal Entry	Get Outstanding Invoices	Gauk neapmokėtų sąskaitų faktūrų
2219	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Pardavimų užsakymų {0} negalioja
2220	DocType: Supplier Scorecard	Warn for new Request for Quotations	Įspėti apie naują prašymą dėl pasiūlymų
2221	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
2222	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab testo rekvizitai
2223	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
2224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	mažas
2225	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jei &quot;Shopify&quot; nėra kliento pagal užsakymą, tada, sinchronizuojant Užsakymus, sistema pagal užsakymą bus laikoma numatytu klientu
2226	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Sąskaitų faktūrų kūrimo įrankio atidarymas
2227	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasos uždarymo išmokos
2228	DocType: Education Settings	Employee Number	Darbuotojo numeris
2229	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atšaukti sąskaitą po lengvatinio laikotarpio
2230	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
2231	DocType: Project	% Completed	% Baigtas
2232		Invoiced Amount (Exculsive Tax)	Sąskaitoje suma (Exculsive Mokesčių)
2233	DocType: Asset Finance Book	Rate of Depreciation	Nusidėvėjimo norma
2234	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijos numeriai
2235	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	{0} eilutė: {1} elemento kokybės inspekcija atmesta
2236	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	2 punktas
2237	DocType: Pricing Rule	Validate Applied Rule	Patvirtinkite taikytą taisyklę
2238	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizacijos pabaiga
2239	DocType: Employee Onboarding	Notify users by email	Praneškite vartotojams el. Paštu
2240	DocType: Travel Request	International	Tarptautinis
2241	DocType: Training Event	Training Event	Kvalifikacijos tobulinimo renginys
2242	DocType: Item	Auto re-order	Auto naujo užsakymas
2243	DocType: Attendance	Late Entry	Pavėluotas įėjimas
2244	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Iš viso Pasiektas
2245	DocType: Employee	Place of Issue	Išdavimo vieta
2246	DocType: Promotional Scheme	Promotional Scheme Price Discount	Reklaminės schemos kainos nuolaida
2247	DocType: Contract	Contract	sutartis
2248	DocType: GSTR 3B Report	May	Gegužė
2249	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijos bandymo data laikas
2250	DocType: Email Digest	Add Quote	Pridėti Citata
2251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
2252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	netiesioginės išlaidos
2253	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Eilutės {0}: Kiekis yra privalomi
2254	DocType: Agriculture Analysis Criteria	Agriculture	Žemdirbystė
2255	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Sukurkite pardavimo užsakymą
2256	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Apskaitos įrašas apie turtą
2257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokuoti sąskaitą faktūrą
2258	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Kiekis, kurį reikia padaryti
2259	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinchronizavimo Master Data
2260	DocType: Asset Repair	Repair Cost	Remonto kaina
2261	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Savo produktus ar paslaugas
2262	DocType: Quality Meeting Table	Under Review	Peržiūrimas
2263	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepavyko prisijungti
2264	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Turtas {0} sukurtas
2265	DocType: Coupon Code	Promotional	Reklaminė
2266	DocType: Special Test Items	Special Test Items	Specialūs testo elementai
2267	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Turite būti su Sistemos valdytoju ir &quot;Item Manager&quot; vartotojais, kad galėtumėte užsiregistruoti &quot;Marketplace&quot;.
2268	apps/erpnext/erpnext/config/buying.py	Key Reports	Pagrindinės ataskaitos
2269	DocType: Bank Statement Transaction Payment Item	Mode of Payment	mokėjimo būdas
2270	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
2271	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
2272	DocType: Purchase Invoice Item	BOM	BOM
2273	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Pakartotinis įrašas lentelėje Gamintojai
2274	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Tai yra šaknis punktas grupė ir negali būti pakeisti.
2275	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sujungti
2276	DocType: Journal Entry Account	Purchase Order	Pirkimo užsakymas
2277	DocType: Vehicle	Fuel UOM	kuro UOM
2278	DocType: Warehouse	Warehouse Contact Info	Sandėlių Kontaktinė informacija
2279	DocType: Payment Entry	Write Off Difference Amount	Nurašyti skirtumo suma
2280	DocType: Volunteer	Volunteer Name	Savanorio vardas
2281	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0}
2282	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas
2283	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
2284	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pristatymo taisyklė netaikoma šaliai {0}
2285	DocType: Item	Foreign Trade Details	Užsienio prekybos informacija
2286		Assessment Plan Status	Vertinimo plano būsena
2287	DocType: Email Digest	Annual Income	Metinės pajamos
2288	DocType: Serial No	Serial No Details	Serijos Nr detalės
2289	DocType: Purchase Invoice Item	Item Tax Rate	Prekė Mokesčio tarifas
2290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Iš partijos vardo
2291	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Grynoji atlyginimo suma
2292	DocType: Pick List	Delivery against Sales Order	Pristatymas pagal pardavimo užsakymą
2293	DocType: Student Group Student	Group Roll Number	Grupė salė Taškų
2294	DocType: Student Group Student	Group Roll Number	Grupė salė Taškų
2295	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
2296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Važtaraštis {0} nebus pateiktas
2297	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Prekė {0} turi būti Prekė pagal subrangos sutartis
2298	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	kapitalo įranga
2299	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Kainodaros taisyklė pirmiausia atrenkami remiantis &quot;Taikyti&quot; srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą.
2300	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Pirmiausia nustatykite elemento kodą
2301	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tipas
2302	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
2303	DocType: Subscription Plan	Billing Interval Count	Atsiskaitymo interviu skaičius
2304	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Ištrinkite darbuotoją <a href="#Form/Employee/{0}">{0}</a> \, kad galėtumėte atšaukti šį dokumentą
2305	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Paskyrimai ir pacientų susitikimai
2306	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Trūksta vertės
2307	DocType: Employee	Department and Grade	Skyrius ir laipsnis
2308	DocType: Antibiotic	Antibiotic	Antibiotikas
2309		Team Updates	komanda Atnaujinimai
2310	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	tiekėjas
2311	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose.
2312	DocType: Purchase Invoice	Grand Total (Company Currency)	Bendra suma (Įmonės valiuta)
2313	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Sukurti Spausdinti formatas
2314	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Sukurtas mokestis
2315	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Neradote bet kurį elementą, vadinamą {0}
2316	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Elementų filtras
2317	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijų formulė
2318	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Iš viso Siunčiami
2319	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės &quot;vertė&quot;
2320	DocType: Bank Statement Transaction Settings Item	Transaction	sandoris
2321	DocType: Call Log	Duration	Trukmė
2322	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Prekės {0} atveju kiekis turi būti teigiamas
2323	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes.
2324	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis
2325	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
2326	DocType: Item	Website Item Groups	Interneto svetainė punktas Grupės
2327	DocType: Purchase Invoice	Total (Company Currency)	Iš viso (Įmonės valiuta)
2328	DocType: Daily Work Summary Group	Reminder	Priminimas
2329	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Prieinama vertė
2330	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijos numeris {0} įvesta daugiau nei vieną kartą
2331	DocType: Bank Statement Transaction Invoice Item	Journal Entry	žurnalo įrašą
2332	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iš GSTIN
2333	DocType: Expense Claim Advance	Unclaimed amount	Neprašyta suma
2334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} elementų pažangą
2335	DocType: Workstation	Workstation Name	Kompiuterizuotos darbo vietos Vardas
2336	DocType: Grading Scale Interval	Grade Code	Įvertinimas kodas
2337	DocType: POS Item Group	POS Item Group	POS punktas grupė
2338	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Siųskite Digest:
2339	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternatyvus elementas negali būti toks pats kaip prekės kodas
2340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nepriklauso punkte {1}
2341	DocType: Promotional Scheme	Product Discount Slabs	Prekės nuolaidų plokštės
2342	DocType: Target Detail	Target Distribution	Tikslinė pasiskirstymas
2343	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Laikinojo vertinimo finalizavimas
2344	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importuojančios šalys ir adresai
2345	DocType: Salary Slip	Bank Account No.	Banko sąskaitos Nr
2346	DocType: Naming Series	This is the number of the last created transaction with this prefix	Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
2347	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Galima naudoti rodiklių kortelių kintamieji, taip pat: {total_score} (bendras rezultatas iš šio laikotarpio), {period_number} (laikotarpių skaičius iki dabartinės dienos)
2348	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Sukurkite pirkimo užsakymą
2349	DocType: Quality Inspection Reading	Reading 8	Skaitymas 8
2350	DocType: Inpatient Record	Discharge Note	Pranešimas apie išleidimą
2351	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darbo pradžia
2352	DocType: Purchase Invoice	Taxes and Charges Calculation	Mokesčiai ir rinkliavos apskaičiavimas
2353	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
2354	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
2355	DocType: BOM Operation	Workstation	Kompiuterizuotos darbo vietos
2356	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Užklausimas Tiekėjo
2357	DocType: Healthcare Settings	Registration Message	Registracijos pranešimas
2358	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	techninė įranga
2359	DocType: Prescription Dosage	Prescription Dosage	Receptinis dozavimas
2360	DocType: Contract	HR Manager	Žmogiškųjų išteklių vadybininkas
2361	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Prašome pasirinkti įmonę,
2362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	privilegija atostogos
2363	DocType: Purchase Invoice	Supplier Invoice Date	Tiekėjas sąskaitos faktūros išrašymo data
2364	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Jums reikia įgalinti Prekių krepšelis
2365	DocType: Payment Entry	Writeoff	Nusirašinėti
2366	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2367	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Pavyzdys:</b> SAL- {first_name} - {date_of_birth.year} <br> Tai sugeneruos tokį slaptažodį kaip SAL-Jane-1972
2368	DocType: Stock Settings	Naming Series Prefix	Vardų serijos prefiksas
2369	DocType: Appraisal Template Goal	Appraisal Template Goal	Vertinimas Šablonas tikslas
2370	DocType: Salary Component	Earning	Pelningiausi
2371	DocType: Supplier Scorecard	Scoring Criteria	Balų kriterijai
2372	DocType: Purchase Invoice	Party Account Currency	Šalis paskyra Valiuta
2373	DocType: Delivery Trip	Total Estimated Distance	Bendras numatomas atstumas
2374	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Gautinos neapmokėtos sąskaitos
2375	DocType: Tally Migration	Tally Company	„Tally“ įmonė
2376	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM naršyklė
2377	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Neleidžiama sukurti {0} apskaitos aspekto
2378	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Prašome atnaujinti savo statusą šiam renginiui
2379	DocType: Item Barcode	EAN	EAN
2380	DocType: Purchase Taxes and Charges	Add or Deduct	Pridėti arba atimama
2381	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	rasti tarp sutampančių sąlygos:
2382	DocType: Bank Transaction Mapping	Field in Bank Transaction	Banko operacijos laukas
2383	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
2384		Inactive Sales Items	Neaktyvūs pardavimo elementai
2385	DocType: Quality Review	Additional Information	Papildoma informacija
2386	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Iš viso užsakymo vertė
2387	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	maistas
2388	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Senėjimas klasės 3
2389	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS uždarymo kupono duomenys
2390	DocType: Bank Account	Is the Default Account	Ar numatytoji sąskaita
2391	DocType: Shopify Log	Shopify Log	Shopify žurnalas
2392	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nerasta jokio ryšio.
2393	DocType: Inpatient Occupancy	Check In	Įsiregistruoti
2394	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Sukurti mokėjimo įrašą
2395	DocType: Maintenance Schedule Item	No of Visits	Nėra apsilankymų
2396	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Techninės priežiūros grafikas {0} egzistuoja nuo {1}
2397	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	mokosi studentas
2398	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valiuta uždarymo sąskaita turi būti {0}
2399	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Skyrimas sutampa su {0}. <br> {1} paskyrė susitikimą su {2} per {3}, turėdamas {4} minutę (-ų).
2400	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Suma kiekis visų tikslų turėtų būti 100. Tai {0}
2401	DocType: Project	Start and End Dates	Pradžios ir pabaigos datos
2402	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktinių šablonų įvykdymo sąlygos
2403		Delivered Items To Be Billed	Pristatyto objekto Norėdami būti mokami
2404	DocType: Coupon Code	Maximum Use	Maksimalus naudojimas
2405	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atviras BOM {0}
2406	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Sandėlių negali būti keičiama Serijos Nr
2407	DocType: Authorization Rule	Average Discount	Vidutinis nuolaida
2408	DocType: Pricing Rule	UOM	UOM
2409	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Metinis HRA atleidimas
2410	DocType: Rename Tool	Utilities	Komunalinės paslaugos
2411	DocType: POS Profile	Accounting	apskaita
2412	DocType: Asset	Purchase Receipt Amount	Pirkimo kvito suma
2413	DocType: Employee Separation	Exit Interview Summary	Išeiti iš interviu santraukos
2414	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Prašome pasirinkti partijas partijomis prekę
2415	DocType: Asset	Depreciation Schedules	nusidėvėjimo Tvarkaraščiai
2416	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Sukurkite pardavimo sąskaitą
2417	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Netinkamas ITC
2418	DocType: Task	Dependent Tasks	Priklausomos užduotys
2419	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	GST nustatymuose gali būti parinktos šios paskyros:
2420	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Pagaminamas kiekis
2421	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
2422	DocType: Activity Cost	Projects	projektai
2423	DocType: Payment Request	Transaction Currency	Operacijos valiuta
2424	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Iš {0} | {1} {2}
2425	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Kai kurie el. Laiškai yra netinkami
2426	DocType: Work Order Operation	Operation Description	Veikimo aprašymas
2427	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas.
2428	DocType: Quotation	Shopping Cart	Prekių krepšelis
2429	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Vid Dienos Siunčiami
2430	DocType: POS Profile	Campaign	Kampanija
2431	DocType: Supplier	Name and Type	Pavadinimas ir tipas
2432	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Elementas praneštas
2433	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Patvirtinimo būsena turi būti &quot;Patvirtinta&quot; arba &quot;Atmesta&quot;
2434	DocType: Healthcare Practitioner	Contacts and Address	Kontaktai ir adresas
2435	DocType: Shift Type	Determine Check-in and Check-out	Nustatykite registraciją ir išsiregistravimą
2436	DocType: Salary Structure	Max Benefits (Amount)	Maksimalios išmokos (suma)
2437	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Pridėti pastabų
2438	DocType: Purchase Invoice	Contact Person	kontaktinis asmuo
2439	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	"Tikėtina pradžios data" negali būti didesnis nei "Tikėtina pabaigos data"
2440	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nėra šio laikotarpio duomenų
2441	DocType: Course Scheduling Tool	Course End Date	Žinoma Pabaigos data
2442	DocType: Holiday List	Holidays	Šventės
2443	DocType: Sales Order Item	Planned Quantity	planuojamas kiekis
2444	DocType: Water Analysis	Water Analysis Criteria	Vandens analizės kriterijai
2445	DocType: Item	Maintain Stock	išlaikyti Stock
2446	DocType: Terms and Conditions	Applicable Modules	Taikomi moduliai
2447	DocType: Employee	Prefered Email	Pageidaujamas paštas
2448	DocType: Student Admission	Eligibility and Details	Tinkamumas ir detalės
2449	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Įtrauktas į bendrąjį pelną
2450	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Grynasis pokytis ilgalaikio turto
2451	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2452	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis
2453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2454	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	nuo datetime
2455	DocType: Shopify Settings	For Company	dėl Company
2456	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus.
2457	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tiekėjo rezultatų lentelės vertinimo kintamasis
2458	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Ieško suma
2459	DocType: POS Closing Voucher	Modes of Payment	Mokėjimo būdai
2460	DocType: Sales Invoice	Shipping Address Name	Pristatymas Adresas Pavadinimas
2461	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Sąskaitų planas
2462	DocType: Material Request	Terms and Conditions Content	Terminai ir sąlygos turinys
2463	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Kuriant tvarkaraštį sukūrėme klaidų
2464	DocType: Communication Medium	Timeslots	Laiko tarpsniai
2465	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas.
2466	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	negali būti didesnis nei 100
2467	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir &quot;Item Manager&quot; vaidmenimis, kad užsiregistruotumėte &quot;Marketplace&quot;.
2468	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Prekė {0} nėra sandėlyje punktas
2469	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2470	DocType: Maintenance Visit	Unscheduled	Neplanuotai
2471	DocType: Employee	Owned	Priklausė
2472	DocType: Pricing Rule	Higher the number, higher the priority	Kuo didesnis skaičius, didesnis prioritetas
2473		Purchase Invoice Trends	Pirkimo faktūros tendencijos
2474	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Nerasta jokių produktų
2475	DocType: Employee	Better Prospects	Geresnės perspektyvos
2476	DocType: Travel Itinerary	Gluten Free	Be glitimo
2477	DocType: Loyalty Program Collection	Minimum Total Spent	Minimali iš viso išleista suma
2478	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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	Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų
2479	DocType: Loyalty Program	Expiry Duration (in days)	Galiojimo laikas (dienomis)
2480	DocType: Inpatient Record	Discharge Date	Išleidimo data
2481	DocType: Subscription Plan	Price Determination	Kainos nustatymas
2482	DocType: Vehicle	License Plate	Valstybinis numeris
2483	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Naujoji departamentas
2484	DocType: Compensatory Leave Request	Worked On Holiday	Dirbo šventėje
2485	DocType: Appraisal	Goals	Tikslai
2486	DocType: Support Settings	Allow Resetting Service Level Agreement	Leisti iš naujo nustatyti paslaugų lygio susitarimą
2487	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Pasirinkite POS profilį
2488	DocType: Warranty Claim	Warranty / AMC Status	Garantija / AMC Būsena
2489		Accounts Browser	sąskaitos naršyklė
2490	DocType: Procedure Prescription	Referral	Persiuntimas
2491	DocType: Payment Entry Reference	Payment Entry Reference	Mokėjimo Įėjimo Nuoroda
2492	DocType: GL Entry	GL Entry	GL įrašas
2493	DocType: Support Search Source	Response Options	Atsakymo parinktys
2494	DocType: Pricing Rule	Apply Multiple Pricing Rules	Taikykite kelių kainų taisykles
2495	DocType: HR Settings	Employee Settings	darbuotojų Nustatymai
2496	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Įkraunama mokėjimo sistema
2497		Batch-Wise Balance History	Serija-Išminčius Balansas istorija
2498	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}.
2499	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
2500	DocType: Package Code	Package Code	Pakuotės kodas

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