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

The file is too large to be shown. View Raw