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 +109	Register	Registruotis
4	DocType: Patient	Divorced	išsiskyręs
5	DocType: Support Settings	Post Route Key	Paskelbti maršruto raktą
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leisti punktas turi būti pridėtas kelis kartus iš sandorio
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Vertinimo ataskaitos
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Vartotojų gaminiai
10	DocType: Supplier Scorecard	Notify Supplier	Pranešti tiekėjui
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Prašome pasirinkti šalies tipo pirmas
12	DocType: Item	Customer Items	klientų daiktai
13	DocType: Project	Costing and Billing	Sąnaudų ir atsiskaitymas
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
16	DocType: Item	Publish Item to hub.erpnext.com	Paskelbti Prekę hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nepavyko rasti aktyvios palikimo laikotarpio
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	vertinimas
19	DocType: Item	Default Unit of Measure	Numatytasis matavimo vienetas
20	DocType: SMS Center	All Sales Partner Contact	Visos pardavimo partnerė Susisiekite
21	DocType: Department	Leave Approvers	Palikite Approvers
22	DocType: Employee	Bio / Cover Letter	Bio / motyvacinis laiškas
23	DocType: Patient Encounter	Investigations	Tyrimai
24	DocType: Restaurant Order Entry	Click Enter To Add	Spustelėkite "Įtraukti"
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Trūksta slaptažodžio, API klavišo arba Shopify URL vertės
26	DocType: Employee	Rented	nuomojamos
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Visos sąskaitos
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Negalima perkelti Darbuotojo statuso į kairę
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti
30	DocType: Vehicle Service	Mileage	Rida
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Ar tikrai norite atsisakyti šios turtą?
32	DocType: Drug Prescription	Update Schedule	Atnaujinti tvarkaraštį
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pasirinkti Default Tiekėjas
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Rodyti darbuotoją
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Naujas kursas
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valiutų reikia kainoraščio {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bus apskaičiuojama sandorį.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Klientų Susisiekite
40	DocType: Patient Appointment	Check availability	Patikrinkite užimtumą
41	DocType: Retention Bonus	Bonus Payment Date	Premijos mokėjimo data
42	DocType: Employee	Job Applicant	Darbas Pareiškėjas
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Perprodukcijos procentas už darbo tvarką
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	juridinis
47	DocType: Shopify Settings	Sales Order Series	Pardavimo užsakymų serija
48	DocType: Vital Signs	Tongue	Liežuvis
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Leidžiama sudaryti sandorius su
51	DocType: Bank Guarantee	Customer	klientas
52	DocType: Purchase Receipt Item	Required By	reikalaujama pagal
53	DocType: Delivery Note	Return Against Delivery Note	Grįžti Prieš važtaraštyje
54	DocType: Asset Category	Finance Book Detail	Finansų knygos detalės
55	DocType: Purchase Order	% Billed	% Sąskaitos pateiktos
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Atleidimas nuo HRA
58	DocType: Sales Invoice	Customer Name	Klientas
59	DocType: Vehicle	Natural Gas	Gamtinių dujų
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Banko sąskaita negali būti vadinamas {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA pagal darbo užmokesčio struktūrą
62	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.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Neįvykdyti {0} negali būti mažesnė už nulį ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581	Service Stop Date cannot be before Service Start Date	Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
65	DocType: Manufacturing Settings	Default 10 mins	Numatytasis 10 min
66	DocType: Leave Type	Leave Type Name	Palikite Modelio pavadinimas
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Rodyti atvira
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija Atnaujinta sėkmingai
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Užsakymas
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} eilutėje {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Nusidėvėjimo pradžios data
72	DocType: Pricing Rule	Apply On	taikyti ant
73	DocType: Item Price	Multiple Item prices.	Keli punktas kainos.
74		Purchase Order Items To Be Received	Pirkimui užsakyti prekes bus gauta
75	DocType: SMS Center	All Supplier Contact	Visi tiekėju Kontaktai Reklama
76	DocType: Support Settings	Support Settings	paramos Nustatymai
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
78	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonės MWS nustatymai
79	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})
80		Batch Item Expiry Status	Serija punktas Galiojimo Būsena
81	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	bankas projektas
82	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
83	DocType: Mode of Payment Account	Mode of Payment Account	mokėjimo sąskaitos režimas
84	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultacijos
85	DocType: Accounts Settings	Show Payment Schedule in Print	Rodyti mokėjimo grafiką Spausdinti
86	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Pardavimai ir grąžinimai
87	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Rodyti Variantai
88	DocType: Academic Term	Academic Term	Akademinė semestras
89	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbuotojų atleidimo nuo mokesčio sub kategorija
90	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	medžiaga
91	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Svetainės kūrimas
92	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
93	DocType: Opening Invoice Creation Tool Item	Quantity	kiekis
94		Customers Without Any Sales Transactions	Klientai, neturintys jokių pardavimo sandorių
95	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Sąskaitos lentelė gali būti tuščias.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Paskolos (įsipareigojimai)
97	DocType: Patient Encounter	Encounter Time	Susitikimo laikas
98	DocType: Staffing Plan Detail	Total Estimated Cost	Bendra numatoma kaina
99	DocType: Employee Education	Year of Passing	Metus artimųjų
100	DocType: Routing	Routing Name	Maršruto pavadinimas
101	DocType: Item	Country of Origin	Kilmės šalis
102	DocType: Soil Texture	Soil Texture Criteria	Dirvožemio tekstūros kriterijai
103	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Prekyboje
104	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Pagrindinė kontaktinė informacija
105	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Atviri klausimai
106	DocType: Production Plan Item	Production Plan Item	Gamybos planas punktas
107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Vartotojas {0} jau priskirtas Darbuotojo {1}
108	DocType: Lab Test Groups	Add new line	Pridėti naują eilutę
109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sveikatos apsauga
110	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Delsimas mokėjimo (dienomis)
111	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Apmokėjimo sąlygos Šablono detalės
112	DocType: Hotel Room Reservation	Guest Name	Svečio vardas
113	DocType: Delivery Note	Issue Credit Note	Kredito pastaba
114	DocType: Lab Prescription	Lab Prescription	Lab receptas
115		Delay Days	Vėlavimo dienos
116	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Paslaugų išlaidų
117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
118	DocType: Bank Statement Transaction Invoice Item	Invoice	faktūra
119	DocType: Purchase Invoice Item	Item Weight Details	Prekės svarumo duomenys
120	DocType: Asset Maintenance Log	Periodicity	periodiškumas
121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Finansiniai metai {0} reikalingas
122	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier > Supplier Group	Tiekėjas> Tiekėjo grupė
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	apsauga
125	DocType: Salary Component	Abbr	Santr.
126	DocType: Appraisal Goal	Score (0-5)	Rezultatas (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Eilutės {0}: {1} {2} nesutampa su {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Eilutės # {0}:
129	DocType: Timesheet	Total Costing Amount	Iš viso Sąnaudų suma
130	DocType: Delivery Note	Vehicle No	Automobilio Nėra
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Prašome pasirinkti Kainoraštis
132	DocType: Accounts Settings	Currency Exchange Settings	Valiutos keitimo nustatymai
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
134	DocType: Work Order Operation	Work In Progress	Darbas vyksta
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prašome pasirinkti datą
136	DocType: Item Price	Minimum Qty	Minimalus kiekis
137	DocType: Finance Book	Finance Book	Finansų knyga
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Atostogų sąrašas
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	buhalteris
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Pardavimo kainoraštis
142	DocType: Patient	Tobacco Current Use	Tabako vartojimas
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Pardavimo norma
144	DocType: Cost Center	Stock User	akcijų Vartotojas
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefonas Nėra
147	DocType: Delivery Trip	Initial Email Notification Sent	Išsiunčiamas pradinis el. Pašto pranešimas
148	DocType: Bank Statement Settings	Statement Header Mapping	Pareiškimų antraštės žemėlapiai
149		Sales Partners Commission	Pardavimų Partneriai Komisija
150	DocType: Soil Texture	Sandy Clay Loam	Smėlio molio nuosėdos
151	DocType: Purchase Invoice	Rounding Adjustment	Apvalinimo reguliavimas
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Santrumpa negali būti ilgesnė už 5 simbolius
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	mokėjimo prašymas
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.
156	DocType: Asset	Value After Depreciation	Vertė po nusidėvėjimo
157	DocType: Student	O+	O+
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Susijęs
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos
160	DocType: Grading Scale	Grading Scale Name	Vertinimo skalė Vardas
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Pridėkite vartotojų prie "Marketplace"
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Tai šaknys sąskaita ir negali būti redaguojami.
163	DocType: Sales Invoice	Company Address	Kompanijos adresas
164	DocType: BOM	Operations	operacijos
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Negalima nustatyti leidimo pagrindu Nuolaida {0}
166	DocType: Subscription	Subscription Start Date	Prenumeratos pradžios data
167	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.
168	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
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Nuo adreso 2
170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code > Item Group > Brand	Prekės kodas> Prekės grupė> Gamintojas
171	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} jokiu aktyviu finansinius metus.
172	DocType: Packed Item	Parent Detail docname	Tėvų Išsamiau DOCNAME
173	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}
174	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nėra patronuojančioje įmonėje
175	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
176	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilogramas
177	DocType: Tax Withholding Category	Tax Withholding Category	Mokestinių pajamų kategorija
178	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Pirmiausia atšaukite žurnalo įrašą {0}
179	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
180	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nėra nurodyta subrangos elementui {0} eilutėje {1}
181	DocType: Vital Signs	Reflexes	Refleksai
182	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultatas pateiktas
183	DocType: Item Attribute	Increment	prieaugis
184	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Laiko tarpas
185	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pagalbos rezultatai
186	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pasirinkite sandėlio ...
187	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	reklaminis
188	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Pati bendrovė yra įrašytas daugiau nei vieną kartą
189	DocType: Patient	Married	Vedęs
190	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Neleidžiama {0}
191	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Gauk elementus iš
192	DocType: Price List	Price Not UOM Dependant	Kaina ne priklausomai nuo UOM
193	DocType: Purchase Invoice	Apply Tax Withholding Amount	Taikyti mokesčių sulaikymo sumą
194	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528	Stock cannot be updated against Delivery Note {0}	Akcijų, negali būti atnaujintas prieš važtaraštyje {0}
195	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Iš viso kredituota suma
196	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Prekės {0}
197	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nėra išvardytus punktus
198	DocType: Asset Repair	Error Description	Klaida Aprašymas
199	DocType: Payment Reconciliation	Reconcile	suderinti
200	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Maisto prekės
201	DocType: Quality Inspection Reading	Reading 1	Skaitymas 1
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	pensijų fondai
203	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pelnas / nuostoliai
204	DocType: Crop	Perennial	Daugiametis
205	DocType: Patient Appointment	Procedure	Procedūra
206	DocType: Accounts Settings	Use Custom Cash Flow Format	Naudokite tinkintą pinigų srautų formatą
207	DocType: SMS Center	All Sales Person	Visi Pardavimų Vadybininkai
208	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.
209	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Nerasta daiktai
210	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Darbo užmokesčio struktūrą Trūksta
211	DocType: Lead	Person Name	asmens vardas, pavardė
212	DocType: Sales Invoice Item	Sales Invoice Item	Pardavimų sąskaita faktūra punktas
213	DocType: Account	Credit	kreditas
214	DocType: POS Profile	Write Off Cost Center	Nurašyti išlaidų centrus
215	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	pvz "pradinė mokykla" arba "Universitetas"
216	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Akcijų ataskaitos
217	DocType: Warehouse	Warehouse Detail	Sandėlių detalės
218	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
219	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Yra Ilgalaikis turtas" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas.
220	DocType: Delivery Trip	Departure Time	Išvykimo laikas
221	DocType: Vehicle Service	Brake Oil	stabdžių Nafta
222	DocType: Tax Rule	Tax Type	mokesčių tipas
223		Completed Work Orders	Užbaigti darbo užsakymai
224	DocType: Support Settings	Forum Posts	Forumo žinutės
225	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	apmokestinamoji vertė
226	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
227	DocType: Leave Policy	Leave Policy Details	Išsaugokite informaciją apie politiką
228	DocType: BOM	Item Image (if not slideshow)	Prekė vaizdas (jei ne skaidrių)
229	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Per valandą/ 60) * Tikrasis veikimo laikas
230	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	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
231	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032	Select BOM	Pasirinkite BOM
232	DocType: SMS Log	SMS Log	SMS Prisijungti
233	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Išlaidos pristatyto objekto
234	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
235	DocType: Inpatient Record	Admission Scheduled	Priėmimas numatytas
236	DocType: Student Log	Student Log	Studentų Prisijungti
237	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Tiekėjo lentelės šablonai.
238	DocType: Lead	Interested	Suinteresuotas
239	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	atidarymas
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Iš {0} ir {1}
241	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programa:
242	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepavyko nustatyti mokesčių
243	DocType: Item	Copy From Item Group	Kopijuoti Nuo punktas grupės
244	DocType: Delivery Trip	Delivery Notification	Pristatymo pranešimas
245	DocType: Journal Entry	Opening Entry	atidarymas įrašas
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Sąskaita mokate tik
247	DocType: Loan	Repay Over Number of Periods	Grąžinti Over periodų skaičius
248	DocType: Stock Entry	Additional Costs	Papildomos išlaidos
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
250	DocType: Lead	Product Enquiry	Prekės Užklausa
251	DocType: Education Settings	Validate Batch for Students in Student Group	Patvirtinti Serija studentams Studentų grupės
252	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ne atostogos rekordas darbuotojo rado {0} už {1}
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizuotas valiutų keitimo pelno / nuostolių sąskaita
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prašome įvesti įmonę pirmas
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prašome pasirinkti Company pirmas
256	DocType: Employee Education	Under Graduate	pagal diplomas
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
258	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Tikslinė Apie
259	DocType: BOM	Total Cost	Iš viso išlaidų
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	Darbuotojų Paskolos
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
263	DocType: Fee Schedule	Send Payment Request Email	Siųsti mokėjimo užklausą el. Paštu
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Palikite tuščią, jei tiekėjas yra užblokuotas neribotą laiką
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekilnojamasis turtas
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Sąskaitų ataskaita
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	vaistai
269	DocType: Purchase Invoice Item	Is Fixed Asset	Ar Ilgalaikio turto
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Turimas Kiekis yra {0}, jums reikia {1}
271	DocType: Expense Claim Detail	Claim Amount	reikalavimo suma
272	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Darbo tvarka buvo {0}
274	DocType: Budget	Applicable on Purchase Order	Taikoma pirkimo užsakymui
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
276	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	rasti abonentu grupės lentelėje dublikatas klientų grupė
277	DocType: Location	Location Name	Vietos pavadinimas
278	DocType: Naming Series	Prefix	priešdėlis
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Renginio vieta
280	DocType: Asset Settings	Asset Settings	Turto nustatymai
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	vartojimo
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	klasė
284	DocType: Restaurant Table	No of Seats	Sėdimų vietų skaičius
285	DocType: Sales Invoice Item	Delivered By Supplier	Paskelbta tiekėjo
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Turto išlaikymo užduotis
287	DocType: SMS Center	All Contact	visi Susisiekite
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Metinis atlyginimas
289	DocType: Daily Work Summary	Daily Work Summary	Dienos darbo santrauka
290	DocType: Period Closing Voucher	Closing Fiscal Year	Uždarius finansinius metus
291	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} yra sušaldyti
292	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Akcijų išlaidos
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pasirinkite Target sandėlis
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pasirinkite Target sandėlis
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Prašome įvesti Pageidautina kontaktinį elektroninio pašto adresą
297	DocType: Journal Entry	Contra Entry	contra įrašas
298	DocType: Journal Entry Account	Credit in Company Currency	Kredito įmonėje Valiuta
299	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
300	DocType: Delivery Note	Installation Status	Įrengimas būsena
301	DocType: BOM	Quality Inspection Template	Kokybės tikrinimo šablonas
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
304	DocType: Item	Supply Raw Materials for Purchase	Tiekimo Žaliavos pirkimas
305	DocType: Agriculture Analysis Criteria	Fertilizer	Trąšos
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193	At least one mode of payment is required for POS invoice.	Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Banko sąskaita faktūra
309	DocType: Products Settings	Show Products as a List	Rodyti produktus sąraše
310	DocType: Salary Detail	Tax on flexible benefit	Mokestis už lanksčią naudą
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos
312	DocType: Student Admission Program	Minimum Age	Minimalus amžius
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Pavyzdys: Elementarioji matematika
314	DocType: Customer	Primary Address	Pirminis adresas
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
316	DocType: Production Plan	Material Request Detail	Medžiagos užklausa išsamiai
317	DocType: Selling Settings	Default Quotation Validity Days	Numatytų kuponų galiojimo dienos
318	apps/erpnext/erpnext/controllers/accounts_controller.py +869	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
319	DocType: SMS Center	SMS Center	SMS centro
320	DocType: Payroll Entry	Validate Attendance	Patvirtinti lankomumą
321	DocType: Sales Invoice	Change Amount	Pakeisti suma
322	DocType: Party Tax Withholding Config	Certificate Received	Gauta sertifikatas
323	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.
324	DocType: BOM Update Tool	New BOM	nauja BOM
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Nustatytos procedūros
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Rodyti tik POS
327	DocType: Supplier Group	Supplier Group Name	Tiekėjo grupės pavadinimas
328	DocType: Driver	Driving License Categories	Vairuotojo pažymėjimo kategorijos
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Įveskite pristatymo datą
330	DocType: Depreciation Schedule	Make Depreciation Entry	Padaryti nusidėvėjimo įrašą
331	DocType: Closed Document	Closed Document	Uždaras dokumentas
332	DocType: HR Settings	Leave Settings	Palikite nustatymus
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	prašymas tipas
336	DocType: Purpose of Travel	Purpose of Travel	Kelionės tikslas
337	DocType: Payroll Period	Payroll Periods	Darbo užmokesčio laikotarpiai
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Padaryti Darbuotojas
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	transliavimas
340	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	POS nustatymas (internetu / neprisijungus)
341	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
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	vykdymas
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Išsami informacija apie atliktas operacijas.
344	DocType: Asset Maintenance Log	Maintenance Status	techninės priežiūros būseną
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Narystės duomenys
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementus ir kainodara
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Iš viso valandų: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Intervalas
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pirmenybė
353	DocType: Supplier	Individual	individualus
354	DocType: Academic Term	Academics User	akademikai Vartotojas
355	DocType: Cheque Print Template	Amount In Figure	Suma pav
356	DocType: Loan Application	Loan Info	paskolos informacija
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Planas techninės priežiūros apsilankymų.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tiekėjo rezultatų kortelės laikotarpis
359	DocType: Support Settings	Search APIs	Paieškos API
360	DocType: Share Transfer	Share Transfer	Dalintis pervedimu
361		Expiring Memberships	Nesibaigianti narystė
362	DocType: POS Profile	Customer Groups	klientų Grupės
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finansinės ataskaitos
364	DocType: Guardian	Students	studentai
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Taikymo taisyklės kainodaros ir nuolaida.
366	DocType: Daily Work Summary	Daily Work Summary Group	Dienos darbo santraukų grupė
367	DocType: Practitioner Schedule	Time Slots	Laiko lizdai
368	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Kainų sąrašas turi būti taikoma perkant ar parduodant
369	DocType: Shift Assignment	Shift Request	&quot;Shift&quot; užklausa
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Montavimo data gali būti ne anksčiau pristatymo datos punkte {0}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Nuolaida Kainų sąrašas tarifas (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Elemento šablonas
373	DocType: Job Offer	Select Terms and Conditions	Pasirinkite Terminai ir sąlygos
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	iš Vertė
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Banko ataskaitos nustatymo elementas
376	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce nustatymai
377	DocType: Production Plan	Sales Orders	pardavimų užsakymai
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Kolektyvinė lojalumo programa. Prašome pasirinkti rankiniu būdu.
379	DocType: Purchase Taxes and Charges	Valuation	įvertinimas
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nustatyti kaip numatytąją
381		Purchase Order Trends	Pirkimui užsakyti tendencijos
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Eikite į klientus
383	DocType: Hotel Room Reservation	Late Checkin	Vėlyvas registravimas
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG kūrimo įrankis kursai
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Mokėjimo aprašymas
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	nepakankamas sandėlyje
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Išjungti pajėgumų planavimas ir laiko sekimo
389	DocType: Email Digest	New Sales Orders	Naujų pardavimo užsakymus
390	DocType: Bank Account	Bank Account	Banko sąskaita
391	DocType: Travel Itinerary	Check-out Date	Išvykimo data
392	DocType: Leave Type	Allow Negative Balance	Leiskite neigiamas balansas
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Negalite ištrinti projekto tipo &quot;Išorinis&quot;
394	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Pasirinkite alternatyvų elementą
395	DocType: Employee	Create User	Sukurti vartotoją
396	DocType: Selling Settings	Default Territory	numatytasis teritorija
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	televizija
398	DocType: Work Order Operation	Updated via 'Time Log'	Atnaujinta per &quot;Time Prisijungti&quot;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pasirinkite klientą ar tiekėją.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Avanso suma gali būti ne didesnė kaip {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
402	DocType: Naming Series	Series List for this Transaction	Serija sąrašas šio sandorio
403	DocType: Company	Enable Perpetual Inventory	Įjungti nuolatinio inventorizavimo
404	DocType: Bank Guarantee	Charges Incurred	Priskirtos išlaidos
405	DocType: Company	Default Payroll Payable Account	Numatytasis darbo užmokesčio mokamas paskyra
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Atnaujinti paštas grupė
407	DocType: Sales Invoice	Is Opening Entry	Ar atidarymas įrašą
408	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.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Nurodyk, jei nestandartinis gautinos sąskaitos taikoma
410	DocType: Course Schedule	Instructor Name	instruktorius Vardas
411	DocType: Company	Arrear Component	Arrear komponentas
412	DocType: Supplier Scorecard	Criteria Setup	Kriterijų nustatymas
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Sandėliavimo reikalingas prieš Pateikti
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	gautas
415	DocType: Codification Table	Medical Code	Medicinos kodeksas
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Prijunkite &quot;Amazon&quot; su ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prašome įvesti Įmonės
418	DocType: Delivery Note Item	Against Sales Invoice Item	Prieš Pardavimų sąskaitos punktas
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Susietas &quot;Doctype&quot;
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Grynieji pinigų srautai iš finansavimo
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage &quot;yra pilna, neišsaugojo
422	DocType: Lead	Address & Contact	Adresas ir kontaktai
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
424	DocType: Sales Partner	Partner website	partnerio svetainė
425	DocType: Restaurant Order Entry	Add Item	Pridėti Prekę
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partijos mokesčio išskaitymo konfigūracija
427	DocType: Lab Test	Custom Result	Tinkintas rezultatas
428	DocType: Delivery Stop	Contact Name	Kontaktinis vardas
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Žinoma vertinimo kriterijai
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Mokesčių ID:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studento pažymėjimas:
432	DocType: POS Customer Group	POS Customer Group	POS Klientų grupė
433	DocType: Healthcare Practitioner	Practitioner Schedules	Praktikų tvarkaraščiai
434	DocType: Cheque Print Template	Line spacing for amount in words	Tarpai tarp eilučių ir suma žodžiais
435	DocType: Vehicle	Additional Details	Papildoma informacija
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nėra aprašymo suteikta
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Užsisakyti įsigyti.
438	DocType: POS Closing Voucher Details	Collected Amount	Surinkta suma
439	DocType: Lab Test	Submitted Date	Pateiktas data
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą
441		Open Work Orders	Atidaryti darbo užsakymus
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Išorės konsultacijų apmokestinimo punktas
443	DocType: Payment Term	Credit Months	Kredito mėnesiai
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Neto darbo užmokestis negali būti mažesnis už 0
445	DocType: Contract	Fulfilled	Įvykdė
446	DocType: Inpatient Record	Discharge Scheduled	Išleidimas iš anksto suplanuotas
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Malšinančių data turi būti didesnis nei įstoti data
448	DocType: POS Closing Voucher	Cashier	Kasininkas
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Lapai per metus
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Sandėlių {0} nepriklauso bendrovei {1}
452	DocType: Email Digest	Profit & Loss	Pelnas ir nuostoliai
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	litrų
454	DocType: Task	Total Costing Amount (via Time Sheet)	Iš viso Sąnaudų suma (per Time lapas)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nustatykite studentus pagal studentų grupes
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Baigti darbą
457	DocType: Item Website Specification	Item Website Specification	Prekė svetainė Specifikacija
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Palikite Užblokuoti
459	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Prekės {0} galiojimas pasibaigė {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Banko įrašai
461	DocType: Customer	Is Internal Customer	Yra vidinis klientas
462	DocType: Crop	Annual	metinis
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Akcijų Susitaikymas punktas
465	DocType: Stock Entry	Sales Invoice No	Pardavimų sąskaita faktūra nėra
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Tiekimo tipas
467	DocType: Material Request Item	Min Order Qty	Min Užsakomas kiekis
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentų grupė kūrimo įrankis kursai
469	DocType: Lead	Do Not Contact	Nėra jokio tikslo susisiekti
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Žmonės, kurie mokyti savo organizaciją
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Programinės įrangos kūrėjas
472	DocType: Item	Minimum Order Qty	Mažiausias užsakymo Kiekis
473	DocType: Supplier	Supplier Type	tiekėjas tipas
474	DocType: Course Scheduling Tool	Course Start Date	Žinoma pradžios data
475		Student Batch-Wise Attendance	Studentų Serija-Išminčius Lankomumas
476	DocType: POS Profile	Allow user to edit Rate	Leisti vartotojui redaguoti Balsuok
477	DocType: Item	Publish in Hub	Skelbia Hub
478	DocType: Student Admission	Student Admission	Studentų Priėmimas
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Prekė {0} atšaukiamas
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
482	DocType: Contract Template	Fulfilment Terms and Conditions	Atlikimo sąlygos
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	medžiaga Prašymas
484	DocType: Bank Reconciliation	Update Clearance Date	Atnaujinti Sąskaitų data
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	pirkimo informacija
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
488	DocType: Salary Slip	Total Principal Amount	Visa pagrindinė suma
489	DocType: Student Guardian	Relation	santykis
490	DocType: Student Guardian	Mother	Motina
491	DocType: Restaurant Reservation	Reservation End Time	Rezervacijos pabaiga
492	DocType: Crop	Biennial	Bienalė
493		BOM Variance Report	BOM Variance Report
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Patvirtinti užsakymus iš klientų.
495	DocType: Purchase Receipt Item	Rejected Quantity	atmesta Kiekis
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Mokesčio užklausa {0} sukurta
497	DocType: Inpatient Record	Admitted Datetime	Priimta Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Grįžtamasis žaliavos iš nebaigto darbo sandėlio
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Atvirieji užsakymai
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Žemas jautrumas
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Užsakymas perkeltas į sinchronizavimą
502	DocType: Notification Control	Notification Control	pranešimas Valdymo
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Patvirtinkite, kai baigsite savo mokymą
504	DocType: Lead	Suggestions	Pasiūlymai
505	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.
506	DocType: Payment Term	Payment Term Name	Mokėjimo terminas Vardas
507	DocType: Healthcare Settings	Create documents for sample collection	Sukurkite dokumentus pavyzdžių rinkimui
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Visi sveikatos priežiūros tarnybos vienetai
510	DocType: Bank Account	Address HTML	adresas HTML
511	DocType: Lead	Mobile No.	Mobilus Ne
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mokėjimų būdas
513	DocType: Maintenance Schedule	Generate Schedule	Sukurti Tvarkaraštis
514	DocType: Purchase Invoice Item	Expense Head	Kompensuojamos vadovas
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prašome pasirinkti mokesčių rūšis pirmą kartą
516	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.
517	DocType: Student Group Student	Student Group Student	Studentų grupė studentė
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	paskutinis
519	DocType: Asset Maintenance Task	2 Yearly	2 metai
520	DocType: Education Settings	Education Settings	Švietimo nustatymai
521	DocType: Vehicle Service	Inspection	Apžiūra
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balansas bazine valiuta
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalus įvertinimas
525	DocType: Email Digest	New Quotations	Nauja citatos
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.
527	DocType: Journal Entry	Payment Order	Pirkimo užsakymas
528	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
529	DocType: Tax Rule	Shipping County	Pristatymas apskritis
530	DocType: Currency Exchange	For Selling	Pardavimui
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Mokytis
532	DocType: Asset	Next Depreciation Date	Kitas Nusidėvėjimas data
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Veiklos sąnaudos vienam darbuotojui
534	DocType: Accounts Settings	Settings for Accounts	Nustatymai sąskaitų
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756	Supplier Invoice No exists in Purchase Invoice {0}	Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Valdyti pardavimo asmuo medį.
537	DocType: Job Applicant	Cover Letter	lydraštis
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Neįvykdyti čekiai ir užstatai ir išvalyti
539	DocType: Item	Synced With Hub	Sinchronizuojami su Hub
540	DocType: Driver	Fleet Manager	laivyno direktorius
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Neteisingas slaptažodis
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	variantas
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Užbaigtas Kiekis negali būti didesnis nei &quot;Kiekis iki Gamyba&quot;
546	DocType: Period Closing Voucher	Closing Account Head	Uždarymo sąskaita vadovas
547	DocType: Employee	External Work History	Išorinis darbo istoriją
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ciklinę nuorodą Klaida
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentų kortelės ataskaita
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Iš PIN kodo
551	DocType: Appointment Type	Is Inpatient	Yra stacionarus
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Vardas
553	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje.
554	DocType: Cheque Print Template	Distance from left edge	Atstumas nuo kairiojo krašto
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2})
556	DocType: Lead	Industry	Industrija
557	DocType: BOM Item	Rate & Amount	Įvertinti ir sumą
558	DocType: BOM	Transfer Material Against Job Card	Perkelkite medžiagą prieš darbo kortelę
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Atsparus
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prašome nustatyti viešbučio kambario kainą už ()
562	DocType: Journal Entry	Multi Currency	Daugiafunkciniai Valiuta
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Sąskaitos faktūros tipas
564	DocType: Employee Benefit Claim	Expense Proof	Išlaidų įrodymas
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971	Delivery Note	Važtaraštis
566	DocType: Patient Encounter	Encounter Impression	Susiduria su įspūdžiais
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Įsteigti Mokesčiai
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kaina Parduota turto
569	DocType: Volunteer	Morning	Rytas
570	apps/erpnext/erpnext/accounts/utils.py +374	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.
571	DocType: Program Enrollment Tool	New Student Batch	Naujoji studentų partija
572	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} įvestas du kartus Prekės mokesčio
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Santrauka šią savaitę ir laukiant veikla
574	DocType: Student Applicant	Admitted	pripažino
575	DocType: Workstation	Rent Cost	nuomos kaina
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Suma po nusidėvėjimo
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Artimiausi Kalendoriaus įvykiai
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varianto atributai
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Prašome pasirinkti mėnesį ir metus
580	DocType: Employee	Company Email	Įmonės paštas
581	DocType: GL Entry	Debit Amount in Account Currency	Debeto Suma sąskaitos valiuta
582	DocType: Supplier Scorecard	Scoring Standings	Taškų skaičiavimas
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Užsakyti Vertė
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Užsakyti Vertė
585	DocType: Certified Consultant	Certified Consultant	Sertifikuotas konsultantas
586	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
587	DocType: Shipping Rule	Valid for Countries	Galioja šalių
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
589	DocType: Grant Application	Grant Application	Paraiškos dotacija
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Viso Užsakyti Laikomas
591	DocType: Certification Application	Not Certified	Nepatvirtinta
592	DocType: Asset Value Adjustment	New Asset Value	Nauja turto vert
593	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
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Žinoma planavimas įrankių
595	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
596	DocType: Crop Cycle	LInked Analysis	Įtraukta analizė
597	DocType: POS Closing Voucher	POS Closing Voucher	POS uždarymo balionas
598	DocType: Contract	Lapsed	Netekęs
599	DocType: Item Tax	Tax Rate	Mokesčio tarifas
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Paraiškų teikimo laikotarpis negali būti per du paskirstymo įrašus
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Subrangos pagrindu sukurtos žaliavos
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Pirkimo sąskaita faktūra {0} jau pateiktas
604	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}
605	DocType: Material Request Plan Item	Material Request Plan Item	Materialinio prašymo plano punktas
606	DocType: Leave Type	Allow Encashment	Leisti įkėlimą
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Konvertuoti į ne grupės
608	DocType: Project Update	Good/Steady	Geras / pastovus
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Sąskaitos data
610	DocType: GL Entry	Debit Amount	debeto suma
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Gali būti tik 1 sąskaita už Bendrovės {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Atsakymo rezultato pagrindinis kelias
613	DocType: Journal Entry	Inter Company Journal Entry	&quot;Inter&quot; žurnalo įrašas
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Žiūrėkite priedą
616	DocType: Purchase Order	% Received	% Gauta
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Sukurti studentų grupių
618	DocType: Volunteer	Weekends	Savaitgaliai
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredito Pastaba suma
620	DocType: Setup Progress Action	Action Document	Veiksmų dokumentas
621	DocType: Chapter Member	Website URL	Svetainės URL
622		Finished Goods	gatavų prekių
623	DocType: Delivery Note	Instructions	instrukcijos
624	DocType: Quality Inspection	Inspected By	tikrina
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	priežiūra tipas
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nėra įtraukti į eigą {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Studento vardas:
629	DocType: POS Closing Voucher Details	Difference	Skirtumas
630	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijos Nr {0} nepriklauso važtaraštyje {1}
631	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
632	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext demo
633	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridėti prekę
634	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Prekė kokybės inspekcija Parametras
635	DocType: Leave Application	Leave Approver Name	Palikite jį patvirtinusio pavadinimas
636	DocType: Depreciation Schedule	Schedule Date	Tvarkaraštis data
637	DocType: Amazon MWS Settings	FR	FR
638	DocType: Packed Item	Packed Item	supakuotas punktas
639	DocType: Job Offer Term	Job Offer Term	Darbo pasiūlymo terminas
640	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Numatytieji nustatymai pirkti sandorius.
641	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1}
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Privalomas laukas - Gauk Studentai iš
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Privalomas laukas - Gauk Studentai iš
644	DocType: Program Enrollment	Enrolled courses	studijuojantys kursai
645	DocType: Program Enrollment	Enrolled courses	studijuojantys kursai
646	DocType: Currency Exchange	Currency Exchange	Valiutos keitykla
647	DocType: Opening Invoice Creation Tool Item	Item Name	Daikto pavadinimas
648	DocType: Authorization Rule	Approving User (above authorized value)	Patvirtinimo vartotoją (virš įgalioto vertės)
649	DocType: Email Digest	Credit Balance	Kredito balansas
650	DocType: Employee	Widowed	likusi našle
651	DocType: Request for Quotation	Request for Quotation	Užklausimas
652	DocType: Healthcare Settings	Require Lab Test Approval	Reikalauti gero bandymo patvirtinimo
653	DocType: Salary Slip Timesheet	Working Hours	Darbo valandos
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Viso neįvykdyti
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
656	DocType: Dosage Strength	Strength	Jėga
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Sukurti naują klientų
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Pabaiga
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Sukurti Pirkimų užsakymus
661		Purchase Register	pirkimo Registruotis
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacientas nerastas
663	DocType: Scheduling Tool	Rechedule	Rechedule
664	DocType: Landed Cost Item	Applicable Charges	Taikomi Mokesčiai
665	DocType: Workstation	Consumable Cost	vartojimo kaina
666	DocType: Purchase Receipt	Vehicle Date	Automobilio data
667	DocType: Student Log	Medical	medicinos
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Priežastis, dėl kurios praranda
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765	Please select Drug	Pasirinkite vaistą
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Švinas savininkas gali būti toks pat, kaip pirmaujančios
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Paskirti suma gali ne didesnis nei originalios suma
672	DocType: Announcement	Receiver	imtuvas
673	DocType: Location	Area UOM	Plotas UOM
674	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	galimybės
676	DocType: Lab Test Template	Single	vienas
677	DocType: Compensatory Leave Request	Work From Date	Darbas nuo datos
678	DocType: Salary Slip	Total Loan Repayment	Viso paskolų grąžinimas
679	DocType: Account	Cost of Goods Sold	Parduotų prekių kaina
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Prašome įvesti sąnaudų centro
681	DocType: Drug Prescription	Dosage	Dozavimas
682	DocType: Journal Entry Account	Sales Order	Pardavimo užsakymas
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Vid. pardavimo kaina
684	DocType: Assessment Plan	Examiner Name	Eksperto vardas
685	DocType: Lab Test Template	No Result	Nėra rezultatas
686	DocType: Purchase Invoice Item	Quantity and Rate	Kiekis ir Balsuok
687	DocType: Delivery Note	% Installed	% Įdiegta
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406	Company currencies of both the companies should match for Inter Company Transactions.	Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prašome įvesti įmonės pavadinimą pirmoji
691	DocType: Travel Itinerary	Non-Vegetarian	Ne vegetaras
692	DocType: Purchase Invoice	Supplier Name	tiekėjas Vardas
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Skaityti ERPNext vadovas
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rodyti visų departamento narių lapelius kalendoriuje
695	DocType: Purchase Invoice	01-Sales Return	01-Pardavimų grąža
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Laikinai sustabdytas
697	DocType: Account	Is Group	yra grupė
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditinė pastaba {0} sukurta automatiškai
699	DocType: Email Digest	Pending Purchase Orders	Kol Pirkimų užsakymus
700	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatiškai Eilės Nr remiantis FIFO
701	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
702	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Pagrindinio adreso duomenys
703	DocType: Vehicle Service	Oil Change	Tepalų keitimas
704	DocType: Leave Encashment	Leave Balance	Palikite balansą
705	DocType: Asset Maintenance Log	Asset Maintenance Log	Turto priežiūros žurnalas
706	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Iki bylos Nr. ' negali būti mažesnis, nei "Nuo bylos Nr. '
707	DocType: Certification Application	Non Profit	nepelno
708	DocType: Production Plan	Not Started	Nepradėjau
709	DocType: Lead	Channel Partner	kanalo Partneriai
710	DocType: Account	Old Parent	Senas Tėvų
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Privalomas laukas - akademiniai metai
712	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Privalomas laukas - akademiniai metai
713	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nėra susietas su {2} {3}
714	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą.
715	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
716	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
717	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
718	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
719	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global nustatymai visus gamybos procesus.
720	DocType: Accounts Settings	Accounts Frozen Upto	Sąskaitos Šaldyti upto
721	DocType: SMS Log	Sent On	išsiųstas
722	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
723	DocType: HR Settings	Employee record is created using selected field.	Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
724	DocType: Sales Order	Not Applicable	Netaikoma
725	DocType: Amazon MWS Settings	UK	Jungtinė Karalystė
726	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Atidarymo sąskaitos faktūros punktas
727	DocType: Request for Quotation Item	Required Date	Reikalinga data
728	DocType: Delivery Note	Billing Address	atsiskaitymo Adresas
729	DocType: Bank Statement Settings	Statement Headers	Pareiškimo antraštės
730	DocType: Travel Request	Costing	Sąnaudų
731	DocType: Tax Rule	Billing County	atsiskaitymo apskritis
732	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
733	DocType: Request for Quotation	Message for Supplier	Pranešimo tiekėjas
734	DocType: Job Card	Work Order	Darbo užsakymas
735	DocType: Sales Invoice	Total Qty	viso Kiekis
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-mail ID
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-mail ID
738	DocType: Item	Show in Website (Variant)	Rodyti svetainė (variantas)
739	DocType: Employee	Health Concerns	sveikatos problemas
740	DocType: Payroll Entry	Select Payroll Period	Pasirinkite Darbo užmokesčio laikotarpis
741	DocType: Purchase Invoice	Unpaid	neapmokamas
742	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Skirta pardavimui
743	DocType: Packing Slip	From Package No.	Nuo paketas Nr
744	DocType: Item Attribute	To Range	Norėdami Diapazonas
745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vertybiniai popieriai ir užstatai
746	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
747	DocType: Student Report Generation Tool	Attended by Parents	Dalyvauja tėvai
748	DocType: Inpatient Record	AB Positive	AB teigiamas
749	DocType: Job Opening	Description of a Job Opening	Aprašymas apie Darbo skelbimai
750	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Kol veikla šiandien
751	DocType: Salary Structure	Salary Component for timesheet based payroll.	Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
752	DocType: Sales Order Item	Used for Production Plan	Naudojamas gamybos planas
753	DocType: Loan	Total Payment	bendras Apmokėjimas
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laikas tarp operacijų (minutėmis)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO jau sukurtas visiems pardavimo užsakymo elementams
757	DocType: Healthcare Service Unit	Occupied	Okupuotas
758	DocType: Clinical Procedure	Consumables	Eksploatacinės medžiagos
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
760	DocType: Customer	Buyer of Goods and Services.	Pirkėjas prekes ir paslaugas.
761	DocType: Journal Entry	Accounts Payable	MOKĖTINOS SUMOS
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
763	DocType: Patient	Allergies	Alergijos
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Pasirinktos BOMs yra ne to paties objekto
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Pakeisti prekės kodą
766	DocType: Supplier Scorecard Standing	Notify Other	Pranešti apie kitą
767	DocType: Vital Signs	Blood Pressure (systolic)	Kraujo spaudimas (sistolinis)
768	DocType: Item Price	Valid Upto	galioja upto
769	DocType: Training Event	Workshop	dirbtuvė
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Įspėti pirkimo užsakymus
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Išnuomotas nuo datos
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Pakankamai Dalys sukurti
774	DocType: POS Profile User	POS Profile User	POS vartotojo profilis
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Eilutė {0}: būtina nusidėvėjimo pradžios data
776	DocType: Sales Invoice Item	Service Start Date	Paslaugos pradžios data
777	DocType: Subscription Invoice	Subscription Invoice	Prenumeratos sąskaita faktūra
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	tiesioginių pajamų
779	DocType: Patient Appointment	Date TIme	Data TIme
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	administracijos pareigūnas
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Įmonės steigimas ir mokesčiai
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Prašome pasirinkti kursai
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Prašome pasirinkti kursai
785	DocType: Codification Table	Codification Table	Kodifikavimo lentelė
786	DocType: Timesheet Detail	Hrs	Valandos
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prašome pasirinkti kompaniją
788	DocType: Stock Entry Detail	Difference Account	skirtumas paskyra
789	DocType: Purchase Invoice	Supplier GSTIN	tiekėjas GSTIN
790	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas.
791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas
792	DocType: Work Order	Additional Operating Cost	Papildoma eksploatavimo išlaidos
793	DocType: Lab Test Template	Lab Routine	&quot;Lab Routine&quot;
794	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kosmetika
795	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą
796	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Sujungti, šie savybės turi būti tokios pačios tiek daiktų
797	DocType: Supplier	Block Supplier	Blokuotojas tiekėjas
798	DocType: Shipping Rule	Net Weight	Grynas svoris
799	DocType: Job Opening	Planned number of Positions	Planuojamas pozicijų skaičius
800	DocType: Employee	Emergency Phone	avarinis telefonas
801	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neegzistuoja.
802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	nupirkti
803		Serial No Warranty Expiry	Serijos Nr Garantija galiojimo
804	DocType: Sales Invoice	Offline POS Name	Atsijungęs amp Vardas
805	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studento paraiška
806	DocType: Bank Statement Transaction Payment Item	Payment Reference	Mokėjimo tvarka
807	DocType: Supplier	Hold Type	Laikykite tipą
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prašome apibrėžti kokybės už slenksčio 0%
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prašome apibrėžti kokybės už slenksčio 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Banko ataskaita Sandorio mokėjimo elementas
811	DocType: Sales Order	To Deliver	Pristatyti
812	DocType: Purchase Invoice Item	Item	Prekė
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Didelis jautrumas
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Savanorio tipo informacija.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pinigų srautų žemėlapių šablonas
816	DocType: Travel Request	Costing Details	Kainų detalės
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Rodyti grąžinimo įrašus
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serijos Nr punktas negali būti frakcija
819	DocType: Journal Entry	Difference (Dr - Cr)	Skirtumas (dr - Cr)
820	DocType: Bank Guarantee	Providing	Teikti
821	DocType: Account	Profit and Loss	Pelnas ir nuostoliai
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia
823	DocType: Patient	Risk Factors	Rizikos veiksniai
824	DocType: Patient	Occupational Hazards and Environmental Factors	Profesiniai pavojai ir aplinkos veiksniai
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Daliniai įrašai jau sukurta darbo užsakymui
826	DocType: Vital Signs	Respiratory rate	Kvėpavimo dažnis
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	valdymas Subranga
828	DocType: Vital Signs	Body Temperature	Kūno temperatūra
829	DocType: Project	Project will be accessible on the website to these users	Projektas bus prieinama tinklalapyje šių vartotojų
830	DocType: Detected Disease	Disease	Liga
831	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Nurodykite projekto tipą.
832	DocType: Supplier Scorecard	Weighting Function	Svorio funkcija
833	DocType: Healthcare Practitioner	OP Consulting Charge	&quot;OP Consulting&quot; mokestis
834	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nustatykite savo
835	DocType: Student Report Generation Tool	Show Marks	Rodyti ženklus
836	DocType: Support Settings	Get Latest Query	Gauti naujausią užklausą
837	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
838	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Sąskaita {0} nepriklauso įmonės: {1}
839	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Santrumpą jau naudoja kitai bendrovei
840	DocType: Selling Settings	Default Customer Group	Pagal nutylėjimą klientų grupei
841	DocType: Employee	IFSC Code	IFSC kodas
842	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
843	DocType: BOM	Operating Cost	Operacinė Kaina
844	DocType: Crop	Produced Items	Pagaminti daiktai
845	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Derinti operaciją su sąskaitomis faktūromis
846	DocType: Sales Order Item	Gross Profit	Bendrasis pelnas
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Atblokuoti sąskaitą faktūrą
848	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prieaugis negali būti 0,
849	DocType: Company	Delete Company Transactions	Ištrinti bendrovės verslo sandoriai
850	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
851	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Įdėti / Redaguoti mokesčių ir rinkliavų
852	DocType: Payment Entry Reference	Supplier Invoice No	Tiekėjas sąskaitoje Nr
853	DocType: Territory	For reference	prašymą priimti prejudicinį sprendimą
854	DocType: Healthcare Settings	Appointment Confirmation	Paskyrimo patvirtinimas
855	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
856	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių
857	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Uždarymo (CR)
858	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sveiki
859	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Perkelti punktas
860	DocType: Employee Incentive	Incentive Amount	Skatinamoji suma
861	DocType: Serial No	Warranty Period (Days)	Garantinis laikotarpis (dienomis)
862	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Bendra kredito / debeto suma turi būti tokia pati, kaip ir susietas žurnalo įrašas
863	DocType: Installation Note Item	Installation Note Item	Įrengimas Pastaba Prekė
864	DocType: Production Plan Item	Pending Qty	Kol Kiekis
865	DocType: Budget	Ignore	ignoruoti
866	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} is not active
867	DocType: Woocommerce Settings	Freight and Forwarding Account	Krovinių ir ekspedijavimo sąskaita
868	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Sąranka patikrinti matmenys spausdinti
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Kurti atlyginimus
870	DocType: Vital Signs	Bloated	Išpūstas
871	DocType: Salary Slip	Salary Slip Timesheet	Pajamos Kuponas Lapą
872	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
873	DocType: Item Price	Valid From	Galioja nuo
874	DocType: Sales Invoice	Total Commission	Iš viso Komisija
875	DocType: Tax Withholding Account	Tax Withholding Account	Mokesčių išskaitymo sąskaita
876	DocType: Pricing Rule	Sales Partner	Partneriai pardavimo
877	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Visi tiekėjų rezultatų kortelės.
878	DocType: Buying Settings	Purchase Receipt Required	Pirkimo kvito Reikalinga
879	DocType: Delivery Note	Rail	Geležinkelis
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
881	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	rasti sąskaitos faktūros lentelės Nėra įrašų
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Prašome pasirinkti bendrovė ir šalies tipo pirmas
884	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis
885	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finansų / apskaitos metus.
886	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	sukauptos vertybės
887	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Atsiprašome, Eilės Nr negali būti sujungtos
888	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
889	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija reikalinga POS profilyje
890	DocType: Supplier	Prevent RFQs	Užkirsti kelią RFQ
891	DocType: Hub User	Hub User	&quot;Hub&quot; naudotojas
892	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Padaryti pardavimo užsakymų
893	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
894	DocType: Project Task	Project Task	Projektų Užduotis
895	DocType: Loyalty Point Entry Redemption	Redeemed Points	Išpirkti taškai
896		Lead Id	Švinas ID
897	DocType: C-Form Invoice Detail	Grand Total	Bendra suma
898	DocType: Assessment Plan	Course	kursas
899	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Skirsnio kodas
900	DocType: Timesheet	Payslip	algalapį
901	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Pusės dienos data turėtų būti nuo datos iki datos
902	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	krepšelis
903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Finansiniai metai pradžios data turėtų būti ne didesnis nei finansinių metų pabaigos data
904	DocType: Issue	Resolution	rezoliucija
905	DocType: Employee	Personal Bio	Asmeninė Bio
906	DocType: C-Form	IV	IV
907	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Narystės ID
908	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Paskelbta: {0}
909	DocType: Bank Statement Transaction Entry	Payable Account	mokėtinos sąskaitos
910	DocType: Payment Entry	Type of Payment	Mokėjimo rūšis
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Pusės dienos data yra privaloma
912	DocType: Sales Order	Billing and Delivery Status	Atsiskaitymo ir pristatymo statusas
913	DocType: Job Applicant	Resume Attachment	Gyvenimo Priedas
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Pakartokite Klientai
915	DocType: Leave Control Panel	Allocate	paskirstyti
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Sukurkite variantą
917	DocType: Sales Invoice	Shipping Bill Date	Pristatymo sąskaitos data
918	DocType: Production Plan	Production Plan	Gamybos planas
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Sąskaitų faktūrų kūrimo įrankio atidarymas
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878	Sales Return	pardavimų Grįžti
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu
923		Total Stock Summary	Viso sandėlyje santrauka
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
925	DocType: Announcement	Posted By	Paskelbtas
926	DocType: Item	Delivered by Supplier (Drop Ship)	Paskelbta tiekėjo (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Patvirtinimo pranešimas
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Duomenų bazė potencialiems klientams.
929	DocType: Authorization Rule	Customer or Item	Klientas ar punktas
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Klientų duomenų bazė.
931	DocType: Quotation	Quotation To	citatos
932	DocType: Lead	Middle Income	vidutines pajamas
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Anga (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Paskirti suma negali būti neigiama
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Prašome nurodyti Bendrovei
937	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Prašome nurodyti Bendrovei
938	DocType: Share Balance	Share Balance	Dalintis balansas
939	DocType: Amazon MWS Settings	AWS Access Key ID	AWS prieigos raktas ID
940	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mėnesio namo nuoma
941	DocType: Purchase Order Item	Billed Amt	Apmokestinti Amt
942	DocType: Training Result Employee	Training Result Employee	Mokymai Rezultatas Darbuotojų
943	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logiškas Sandėlių nuo kurių akcijų įrašai būtų daromi.
944	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	pagrindinę sumą
945	DocType: Loan Application	Total Payable Interest	Viso mokėtinos palūkanos
946	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Iš viso neįvykdyti: {0}
947	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pardavimų sąskaita faktūra Lapą
948	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Nuorodos Nr &amp; nuoroda data reikalingas {0}
949	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo
950	DocType: Hotel Settings	Default Invoice Naming Series	Numatytoji sąskaitų vardų serija
951	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Atnaujinimo proceso metu įvyko klaida
953	DocType: Restaurant Reservation	Restaurant Reservation	Restorano rezervavimas
954	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Pasiūlymas rašymas
955	DocType: Payment Entry Deduction	Payment Entry Deduction	Mokėjimo Įėjimo išskaičiavimas
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Įpakavimas
957	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Pranešti klientams el. Paštu
958	DocType: Item	Batch Number Series	Serijos numerio serija
959	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
960	DocType: Employee Advance	Claimed Amount	Reikalaujama suma
961	DocType: Travel Itinerary	Departure Datetime	Išvykimo data
962	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Kelionės išlaidų apmokestinimas
964	apps/erpnext/erpnext/config/education.py +180	Masters	Kandidatas
965	DocType: Employee Onboarding	Employee Onboarding Template	Darbuotojų laivo šablonas
966	DocType: Assessment Plan	Maximum Assessment Score	Maksimalus vertinimo balas
967	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Atnaujinti banko sandorio dieną
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	laikas stebėjimas
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikatą TRANSPORTER
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą
971	DocType: Fiscal Year Company	Fiscal Year Company	Finansiniai metai Įmonės
972	DocType: Packing Slip Item	DN Detail	DN detalės
973	DocType: Training Event	Conference	konferencija
974	DocType: Employee Grade	Default Salary Structure	Numatytoji atlyginimo struktūra
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Atsakymai
976	DocType: Timesheet	Billed	įvardintas
977	DocType: Batch	Batch Description	Serija Aprašymas
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Studentų grupės kūrimas
979	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Studentų grupės kūrimas
980	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu.
981	DocType: Supplier Scorecard	Per Year	Per metus
982	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Negalima dalyvauti šioje programoje pagal DOB
983	DocType: Sales Invoice	Sales Taxes and Charges	Pardavimų Mokesčiai ir rinkliavos
984	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
985	DocType: Vital Signs	Height (In Meter)	Aukštis (matuoklyje)
986	DocType: Student	Sibling Details	Giminystės detalės
987	DocType: Vehicle Service	Vehicle Service	Autoservisų
988	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatiškai įjungia atsiliepimai prašymas grindžiamas sąlygomis.
989	DocType: Employee	Reason for Resignation	Priežastis, dėl atsistatydinimo
990	DocType: Sales Invoice	Credit Note Issued	Kredito Pastaba Išduotas
991	DocType: Project Task	Weight	svoris
992	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Sąskaita / leidinys Įėjimo detalės
993	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &quot;{1}&quot; ne fiskaliniais metais {2}
994	DocType: Buying Settings	Settings for Buying Module	Nustatymai Ieško modulis
995	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Turto {0} nepriklauso bendrovei {1}
996	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prašome įvesti pirkimo kvito pirmasis
997	DocType: Buying Settings	Supplier Naming By	Tiekėjas įvardijimas Iki
998	DocType: Activity Type	Default Costing Rate	Numatytasis Sąnaudų norma
999	DocType: Maintenance Schedule	Maintenance Schedule	Priežiūros planas
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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
1001	DocType: Employee Promotion	Employee Promotion Details	Darbuotojų skatinimo informacija
1002	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Grynasis pokytis Inventorius
1003	DocType: Employee	Passport Number	Paso numeris
1004	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Ryšys su Guardian2
1005	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	vadybininkas
1006	DocType: Payment Entry	Payment From / To	Mokėjimo Nuo / Iki
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439	Please set account in Warehouse {0}	Nustatykite sąskaitą sandėlyje {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Remiantis" ir "grupuoti pagal" negali būti tas pats
1010	DocType: Sales Person	Sales Person Targets	Pardavimų asmuo tikslai
1011	DocType: Work Order Operation	In minutes	per kelias minutes
1012	DocType: Issue	Resolution Date	geba data
1013	DocType: Lab Test Template	Compound	Junginys
1014	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pasirinkite turtą
1015	DocType: Student Batch Name	Batch Name	Serija Vardas
1016	DocType: Fee Validity	Max number of visit	Maksimalus apsilankymo skaičius
1017		Hotel Room Occupancy	Viešbučio kambario užimtumas
1018	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Lapą sukurta:
1019	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311	Please set default Cash or Bank account in Mode of Payment {0}	Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
1020	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	įrašyti
1021	DocType: GST Settings	GST Settings	GST Nustatymai
1022	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
1023	DocType: Selling Settings	Customer Naming By	Klientų įvardijimas Iki
1024	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Parodys studentą kaip pristatyti Studentų Mėnesio Lankomumas ataskaitos
1025	DocType: Depreciation Schedule	Depreciation Amount	turto nusidėvėjimo suma
1026	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konvertuoti į grupę
1027	DocType: Activity Cost	Activity Type	veiklos rūšis
1028	DocType: Request for Quotation	For individual supplier	Dėl individualaus tiekėjo
1029	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bazinė valandą greičiu (Įmonės valiuta)
1030	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Paskelbta suma
1031	DocType: Loyalty Point Entry Redemption	Redemption Date	Išpirkimo data
1032	DocType: Quotation Item	Item Balance	Prekė balansas
1033	DocType: Sales Invoice	Packing List	Pakavimo sąrašas
1034	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Užsakymų skiriamas tiekėjų.
1035	DocType: Contract	Contract Template	Sutarties šablonas
1036	DocType: Clinical Procedure Item	Transfer Qty	Perkėlimo kiekis
1037	DocType: Purchase Invoice Item	Asset Location	Turto vieta
1038	DocType: Tax Rule	Shipping Zipcode	Laivybos pašto kodas
1039	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	leidyba
1040	DocType: Accounts Settings	Report Settings	Pranešimo nustatymai
1041	DocType: Activity Cost	Projects User	projektai Vartotojas
1042	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Suvartojo
1043	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nerasta Sąskaitos informacijos lentelės
1044	DocType: Asset	Asset Owner Company	Turto savininko įmonė
1045	DocType: Company	Round Off Cost Center	Suapvalinti sąnaudų centro
1046	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
1047	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	medžiagos pernešimas
1048	DocType: Cost Center	Cost Center Number	Mokesčių centro numeris
1049	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepavyko rasti kelio
1050	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Atidarymas (dr)
1051	DocType: Compensatory Leave Request	Work End Date	Darbo pabaigos data
1052	DocType: Loan	Applicant	Pareiškėjas
1053	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Siunčiamos laiko žymos turi būti po {0}
1054	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Sukurti pasikartojančius dokumentus
1055		GST Itemised Purchase Register	Paaiškėjo, kad GST Detalios Pirkimo Registruotis
1056	DocType: Course Scheduling Tool	Reschedule	Iš naujo nustatytas
1057	DocType: Loan	Total Interest Payable	Iš viso palūkanų Mokėtina
1058	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Įvežtinė kaina Mokesčiai ir rinkliavos
1059	DocType: Work Order Operation	Actual Start Time	Tikrasis Pradžios laikas
1060	DocType: BOM Operation	Operation Time	veikimo laikas
1061	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Baigti
1062	DocType: Salary Structure Assignment	Base	Bazė
1063	DocType: Timesheet	Total Billed Hours	Iš viso Apmokestintos valandos
1064	DocType: Travel Itinerary	Travel To	Keliauti į
1065	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	nėra
1066	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Nurašyti suma
1067	DocType: Leave Block List Allow	Allow User	leidžia vartotojui
1068	DocType: Journal Entry	Bill No	Billas Nėra
1069	DocType: Company	Gain/Loss Account on Asset Disposal	Pelnas / nuostolis paskyra nuo turto perdavimo
1070	DocType: Vehicle Log	Service Details	paslaugų detalės
1071	DocType: Vehicle Log	Service Details	paslaugų detalės
1072	DocType: Lab Test Template	Grouped	Grupuojami
1073	DocType: Selling Settings	Delivery Note Required	Reikalinga Važtaraštis
1074	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Atlyginimo atlyginimų pateikimas ...
1075	DocType: Bank Guarantee	Bank Guarantee Number	Banko garantija Taškų
1076	DocType: Bank Guarantee	Bank Guarantee Number	Banko garantija Taškų
1077	DocType: Assessment Criteria	Assessment Criteria	vertinimo kriterijai
1078	DocType: BOM Item	Basic Rate (Company Currency)	Bazinis tarifas (Įmonės valiuta)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1080	DocType: Student Attendance	Student Attendance	Studentų dalyvavimas
1081	DocType: Sales Invoice Timesheet	Time Sheet	laikas lapas
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Žaliavos remiantis
1083	DocType: Sales Invoice	Port Code	Uosto kodas
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Rezervų sandėlis
1085	DocType: Lead	Lead is an Organization	Švinas yra organizacija
1086	DocType: Guardian Interest	Interest	palūkanos
1087	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Pardavimai
1088	DocType: Instructor Log	Other Details	Kitos detalės
1089	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1090	DocType: Lab Test	Test Template	Bandymo šablonas
1091	DocType: Restaurant Order Entry Item	Served	Pateikta
1092	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Skyrius informacija.
1093	DocType: Account	Accounts	sąskaitos
1094	DocType: Vehicle	Odometer Value (Last)	Odometras Vertė (Paskutinis)
1095	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Tiekimo rezultatų vertinimo kriterijų šablonai.
1096	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	prekyba
1097	DocType: Sales Invoice	Redeem Loyalty Points	Išpirkti lojalumo taškus
1098	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Mokėjimo įrašas jau yra sukurta
1099	DocType: Request for Quotation	Get Suppliers	Gaukite tiekėjus
1100	DocType: Purchase Receipt Item Supplied	Current Stock	Dabartinis sandėlyje
1101	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}
1102	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Peržiūrėti darbo užmokestį
1103	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Sąskaita {0} buvo įrašytas kelis kartus
1104	DocType: Account	Expenses Included In Valuation	Sąnaudų, įtrauktų Vertinimo
1105	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
1106	DocType: Shopping Cart Settings	Show Stock Availability	Rodyti sandėlyje
1107	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
1108	DocType: Location	Longitude	Ilguma
1109		Absent Student Report	Nėra studento ataskaitos
1110	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1111	DocType: Loyalty Program	Single Tier Program	Vienos pakopos programa
1112	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus
1113	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Nuo adreso 1
1114	DocType: Email Digest	Next email will be sent on:	Kitas laiškas bus išsiųstas į:
1115	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Po elemento {items} {verb} pažymėtas kaip {message} elementas. \ Jūs galite juos įgalinti kaip {message} elementą iš jo elemento meistro
1116	DocType: Supplier Scorecard	Per Week	Per savaitę
1117	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Prekė turi variantus.
1118	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Viso studento
1119	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Prekė {0} nerastas
1120	DocType: Bin	Stock Value	vertybinių popierių kaina
1121	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Įmonės {0} neegzistuoja
1122	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} mokestis galioja iki {1}
1123	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	medis tipas
1124	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kiekis Suvartoti Vieneto
1125	DocType: GST Account	IGST Account	IGST sąskaita
1126	DocType: Serial No	Warranty Expiry Date	Garantija Galiojimo data
1127	DocType: Material Request Item	Quantity and Warehouse	Kiekis ir sandėliavimo
1128	DocType: Sales Invoice	Commission Rate (%)	Komisija tarifas (%)
1129	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Prašome pasirinkti programą
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Prašome pasirinkti programą
1131	DocType: Project	Estimated Cost	Numatoma kaina
1132	DocType: Request for Quotation	Link to material requests	Nuoroda į materialinių prašymus
1133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aviacija
1134		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1135	DocType: Journal Entry	Credit Card Entry	Kreditinė kortelė įrašas
1136	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Įmonė ir sąskaitos
1137	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	vertės
1138	DocType: Asset Settings	Depreciation Options	Nusidėvėjimo galimybės
1139	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Būtina reikalauti bet kurios vietos ar darbuotojo
1140	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neteisingas skelbimo laikas
1141	DocType: Salary Component	Condition and Formula	Būklė ir formulė
1142	DocType: Lead	Campaign Name	Kampanijos pavadinimas
1143	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tarp {0} ir {1} nėra atostogų laikotarpio.
1144	DocType: Fee Validity	Healthcare Practitioner	Sveikatos priežiūros specialistas
1145	DocType: Hotel Room	Capacity	Talpa
1146	DocType: Travel Request Costing	Expense Type	Išlaidų tipas
1147	DocType: Selling Settings	Close Opportunity After Days	Uždaryti progą dienų
1148		Reserved	rezervuotas
1149	DocType: Driver	License Details	Informacija apie licenciją
1150	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Laukas iš akcininko negali būti tuščias
1151	DocType: Leave Allocation	Allocation	Paskirstymas
1152	DocType: Purchase Order	Supply Raw Materials	Tiekimo Žaliavos
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Turimas turtas
1154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} nėra sandėlyje punktas
1155	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	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;
1156	DocType: Mode of Payment Account	Default Account	numatytoji paskyra
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Pirmiausia pasirinkite &quot;Sample Storage Warehouse&quot; atsargų nustatymuose
1158	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.
1159	DocType: Payment Entry	Received Amount (Company Currency)	Gautos sumos (Įmonės valiuta)
1160	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino
1161	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Mokėjimas atšauktas. Prašome patikrinti savo &quot;GoCardless&quot; sąskaitą, kad gautumėte daugiau informacijos
1162	DocType: Contract	N/A	N / A
1163	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prašome pasirinkti savaitę nuo dieną
1164	DocType: Inpatient Record	O Negative	O neigiamas
1165	DocType: Work Order Operation	Planned End Time	Planuojamas Pabaigos laikas
1166		Sales Person Target Variance Item Group-Wise	Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
1167	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
1168	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Mokesčių tipo duomenys
1169	DocType: Delivery Note	Customer's Purchase Order No	Kliento Užsakymo Nėra
1170	DocType: Clinical Procedure	Consume Stock	Vartoti atsargas
1171	DocType: Budget	Budget Against	biudžeto prieš
1172	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Medžiaga Prašymai Sugeneruoti
1173	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	prarastas
1174	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Jūs negalite įvesti dabartinį kuponą į &quot;prieš leidinys įrašas&quot; skiltyje
1175	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimali išmokos suma
1176	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Skirta gamybos
1177	DocType: Soil Texture	Sand	Smėlis
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1179	DocType: Opportunity	Opportunity From	galimybė Nuo
1180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
1181	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Pasirinkite lentelę
1182	DocType: BOM	Website Specifications	Interneto svetainė duomenys
1183	DocType: Special Test Items	Particulars	Duomenys
1184	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Nuo {0} tipo {1}
1185	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Eilutės {0}: konversijos faktorius yra privalomas
1186	DocType: Student	A+	A+
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	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}
1188	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valiutos kurso perkainojimo sąskaita
1189	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
1190	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą
1191	DocType: Asset	Maintenance	priežiūra
1192	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Gaukite &quot;Patient Encounter&quot;
1193	DocType: Subscriber	Subscriber	Abonentas
1194	DocType: Item Attribute Value	Item Attribute Value	Prekė Pavadinimas Reikšmė
1195	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Atnaujinkite savo projekto būseną
1196	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
1197	DocType: Item	Maximum sample quantity that can be retained	Maksimalus mėginių kiekis, kurį galima išsaugoti
1198	DocType: Project Update	How is the Project Progressing Right Now?	Kaip projektas tęsiasi dabar?
1199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	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}
1200	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Pardavimų kampanijas.
1201	DocType: Project Task	Make Timesheet	Padaryti žiniaraštis
1202	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.
1203	DocType: Employee	Bank A/C No.	Bank A / C Nr
1204	DocType: Quality Inspection Reading	Reading 7	Skaitymas 7
1205	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	dalinai Užsakytas
1206	DocType: Lab Test	Lab Test	Laboratorijos testas
1207	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentų ataskaitos kūrimo įrankis
1208	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sveikatos priežiūros tvarkaraščio laiko tarpsnis
1209	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Dok. Vardas
1210	DocType: Expense Claim Detail	Expense Claim Type	Kompensuojamos Paraiškos tipas
1211	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Numatytieji nustatymai krepšelį
1212	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pridėti &quot;Timeslots&quot;
1213	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Turto sunaikintas per žurnalo įrašą {0}
1214	DocType: Loan	Interest Income Account	Palūkanų pajamų sąskaita
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų
1216	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Išsiųsta pakvietimo peržiūra
1217	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1218	DocType: Employee Transfer Property	Employee Transfer Property	Darbuotojo perleidimo turtas
1219	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Laikas turi būti mažesnis nei laikas
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologija
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	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}.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Biuro išlaikymo sąnaudos
1223	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Eiti į
1224	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Atnaujinkite kainą iš &quot;Shopify&quot; į ERPNext kainyną
1225	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Įsteigti pašto dėžutę
1226	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prašome įvesti Elementą pirmas
1227	DocType: Asset Repair	Downtime	Prastovos laikas
1228	DocType: Account	Liability	atsakomybė
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademinis semestras:
1231	DocType: Salary Component	Do not include in total	Neįtraukite iš viso
1232	DocType: Company	Default Cost of Goods Sold Account	Numatytasis išlaidos parduotų prekių sąskaita
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +519	Price List not selected	Kainų sąrašas nepasirinkote
1235	DocType: Employee	Family Background	šeimos faktai
1236	DocType: Request for Quotation Supplier	Send Email	Siųsti laišką
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Įspėjimas: Neteisingas Priedas {0}
1238	DocType: Item	Max Sample Quantity	Maksimalus mėginio kiekis
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nėra leidimo
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Sutarties įvykdymo kontrolinis sąrašas
1241	DocType: Vital Signs	Heart Rate / Pulse	Širdies ritmas / impulsas
1242	DocType: Company	Default Bank Account	Numatytasis banko sąskaitos
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	"Atnaujinti sandėlį" negali būti patikrintas, nes daiktai nėra pristatomi per {0}
1245	DocType: Vehicle	Acquisition Date	įsigijimo data
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1247	DocType: Item	Items with higher weightage will be shown higher	Daiktai, turintys aukštąjį weightage bus rodomas didesnis
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testus ir gyvybinius požymius
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankas Susitaikymas detalės
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Eilutės # {0}: Turto {1} turi būti pateiktas
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nėra darbuotojas nerasta
1252	DocType: Item	If subcontracted to a vendor	Jei subrangos sutartį pardavėjas
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentų grupė jau yra atnaujinama.
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentų grupė jau yra atnaujinama.
1255	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekto atnaujinimas.
1256	DocType: SMS Center	All Customer Contact	Viskas Klientų Susisiekite
1257	DocType: Location	Tree Details	medis detalės
1258	DocType: Marketplace Settings	Registered	Registruota
1259	DocType: Training Event	Event Status	Statusas renginiai
1260	DocType: Volunteer	Availability Timeslot	Prieinamumo laikraštis
1261		Support Analytics	paramos Analytics &quot;
1262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Jei turite kokių nors klausimų, prašome grįžti į mus.
1263	DocType: Cash Flow Mapper	Cash Flow Mapper	Grynųjų pinigų srauto kartotuvas
1264	DocType: Item	Website Warehouse	Interneto svetainė sandėlis
1265	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalus sąskaitos faktūros suma
1266	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kaina centras {2} nepriklauso Company {3}
1267	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Sąskaitos {2} negali būti Grupė
1269	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus &quot;{DOCTYPE}&quot; stalo
1270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Timesheet {0} is already completed or cancelled	Lapą {0} jau baigė arba atšaukti
1271	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	nėra užduotys
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Pardavimų sąskaita {0} sukurta kaip sumokėta
1273	DocType: Item Variant Settings	Copy Fields to Variant	Kopijuoti laukus į variantą
1274	DocType: Asset	Opening Accumulated Depreciation	Atidarymo sukauptas nusidėvėjimas
1275	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultatas turi būti mažesnis arba lygus 5
1276	DocType: Program Enrollment Tool	Program Enrollment Tool	Programos Įrašas įrankis
1277	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	įrašų, C-forma
1278	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcijos jau yra
1279	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Klientų ir tiekėjas
1280	DocType: Email Digest	Email Digest Settings	Siųsti Digest Nustatymai
1281	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Dėkoju Jums už bendradarbiavimą!
1282	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Paramos užklausos iš klientų.
1283	DocType: Employee Property History	Employee Property History	Darbuotojų turto istorija
1284	DocType: Setup Progress Action	Action Doctype	&quot;Action Doctype&quot;
1285	DocType: HR Settings	Retirement Age	pensijinis amžius
1286	DocType: Bin	Moving Average Rate	Moving Average Balsuok
1287	DocType: Production Plan	Select Items	pasirinkite prekę
1288	DocType: Share Transfer	To Shareholder	Akcininkui
1289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} prieš Bill {1} {2} data
1290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Iš valstybės
1291	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Sąrankos institucija
1292	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Paskirti lapus ...
1293	DocType: Program Enrollment	Vehicle/Bus Number	Transporto priemonė / autobusai Taškų
1294	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Žinoma Tvarkaraštis
1295	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymą ir nepareikalaujamą / darbuotojo pašalpą per paskutinį atlyginimo užmokesčio užmokesčio laikotarpį
1296	DocType: Request for Quotation Supplier	Quote Status	Citata statusas
1297	DocType: GoCardless Settings	Webhooks Secret	Webhooks paslaptis
1298	DocType: Maintenance Visit	Completion Status	užbaigimo būsena
1299	DocType: Daily Work Summary Group	Select Users	Pasirinkite vartotojus
1300	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viešbučių kambario kainų punktas
1301	DocType: Loyalty Program Collection	Tier Name	Pakopos pavadinimas
1302	DocType: HR Settings	Enter retirement age in years	Įveskite pensinį amžių metais
1303	DocType: Crop	Target Warehouse	Tikslinė sandėlis
1304	DocType: Payroll Employee Detail	Payroll Employee Detail	Išsami darbo užmokesčio darbuotojo informacija
1305	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Prašome pasirinkti sandėlį
1306	DocType: Cheque Print Template	Starting location from left edge	Nuo vietą iš kairiojo krašto
1307	DocType: Item	Allow over delivery or receipt upto this percent	Leisti per pristatymą ar gavimo net iki šio proc
1308	DocType: Upload Attendance	Import Attendance	importas Lankomumas
1309	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Visi punktas Grupės
1310	DocType: Work Order	Item To Manufacture	Prekė Gamyba
1311	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statusas {2}
1312	DocType: Water Analysis	Collection Temperature	Kolekcijos temperatūra
1313	DocType: Employee	Provide Email Address registered in company	Pateikite registruota bendrovė pašto adresą
1314	DocType: Shopping Cart Settings	Enable Checkout	Įjungti Checkout
1315	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Pirkimo užsakymas su mokėjimo
1316	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	prognozuojama, Kiekis
1317	DocType: Sales Invoice	Payment Due Date	Sumokėti iki
1318	DocType: Drug Prescription	Interval UOM	Intervalas UOM
1319	DocType: Customer	Reselect, if the chosen address is edited after save	Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Prekė variantas {0} jau egzistuoja su tais pačiais atributais
1321	DocType: Item	Hub Publishing Details	Hub Publishing duomenys
1322	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Atidarymas&quot;
1323	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Atidarykite daryti
1324	DocType: Issue	Via Customer Portal	Per klientų portalą
1325	DocType: Notification Control	Delivery Note Message	Važtaraštis pranešimas
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST suma
1327	DocType: Lab Test Template	Result Format	Rezultato formatas
1328	DocType: Expense Claim	Expenses	išlaidos
1329	DocType: Item Variant Attribute	Item Variant Attribute	Prekė variantas Įgūdis
1330		Purchase Receipt Trends	Pirkimo kvito tendencijos
1331	DocType: Payroll Entry	Bimonthly	Dviejų mėnesių
1332	DocType: Vehicle Service	Brake Pad	stabdžių bloknotas
1333	DocType: Fertilizer	Fertilizer Contents	Trąšų turinys
1334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Tyrimai ir plėtra
1335	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Suma Bill
1336	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href="#Form/Job Card/{0}">{1}</a>
1337	DocType: Company	Registration Details	Registracija detalės
1338	DocType: Timesheet	Total Billed Amount	Iš viso mokesčio suma
1339	DocType: Item Reorder	Re-Order Qty	Re Užsakomas kiekis
1340	DocType: Leave Block List Date	Leave Block List Date	Palikite Blokuoti sąrašą data
1341	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1344	DocType: Sales Team	Incentives	paskatos
1345	DocType: SMS Log	Requested Numbers	Pageidaujami numeriai
1346	DocType: Volunteer	Evening	Vakaras
1347	DocType: Customer	Bypass credit limit check at Sales Order	Apskaičiuokite kredito limito patikrinimą Pardavimų užsakyme
1348	DocType: Vital Signs	Normal	Normalus
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1350	DocType: Sales Invoice Item	Stock Details	akcijų detalės
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	projekto vertė
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Pardavimo punktas
1353	DocType: Fee Schedule	Fee Creation Status	Mokesčio kūrimo būsena
1354	DocType: Vehicle Log	Odometer Reading	odometro parodymus
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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;
1356	DocType: Account	Balance must be	Balansas turi būti
1357	DocType: Notification Control	Expense Claim Rejected Message	Kompensuojamos teiginys atmetamas pranešimas
1358		Available Qty	Turimas Kiekis
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Numatytasis sandėlis, skirtas sukurti pardavimo užsakymo ir pristatymo pastabą
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	Dėl ankstesnės eilės viso
1361	DocType: Purchase Invoice Item	Rejected Qty	atmesta Kiekis
1362	DocType: Setup Progress Action	Action Field	Veiksmų laukas
1363	DocType: Healthcare Settings	Manage Customer	Valdyti klientą
1364	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
1365	DocType: Delivery Trip	Delivery Stops	Pristatymas sustoja
1366	DocType: Salary Slip	Working Days	Darbo dienos
1367	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577	Cannot change Service Stop Date for item in row {0}	Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
1368	DocType: Serial No	Incoming Rate	Priimamojo Balsuok
1369	DocType: Packing Slip	Gross Weight	Bendras svoris
1370	DocType: Leave Type	Encashment Threshold Days	Inkasavimo slenkstinės dienos
1371		Final Assessment Grades	Galutiniai vertinimo balai
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą.
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Įtraukti atostogas iš viso ne. darbo dienų
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nustatykite savo institutą ERPNext
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Augalų analizė
1376	DocType: Job Applicant	Hold	laikyti
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Pakaitinis punktas
1378	DocType: Project Update	Progress Details	Pažangos detalės
1379	DocType: Shopify Log	Request Data	Prašyti duomenų
1380	DocType: Employee	Date of Joining	Data Prisijungimas
1381	DocType: Naming Series	Update Series	Atnaujinti serija
1382	DocType: Supplier Quotation	Is Subcontracted	subrangos sutartis
1383	DocType: Restaurant Table	Minimum Seating	Minimali sėdimoji vietovė
1384	DocType: Item Attribute	Item Attribute Values	Prekė atributų reikšmes
1385	DocType: Examination Result	Examination Result	tyrimo rezultatas
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	pirkimo kvito
1387		Received Items To Be Billed	Gauti duomenys turi būti apmokestinama
1388	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Valiutos kursas meistras.
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Nuoroda Dokumento tipo turi būti vienas iš {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtras iš viso nulinio kiekio
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Planas medžiaga mazgams
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Pardavimų Partneriai ir teritorija
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} turi būti aktyvus
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Nepavyko perkelti jokių elementų
1396	DocType: Employee Boarding Activity	Activity Name	Veiklos pavadinimas
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Keisti išleidimo datą
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	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
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Uždarymas (atidarymas + viso)
1400	DocType: Payroll Entry	Number Of Employees	Darbuotojų skaičius
1401	DocType: Journal Entry	Depreciation Entry	Nusidėvėjimas įrašas
1402	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Prašome pasirinkti dokumento tipą pirmas
1403	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
1404	DocType: Pricing Rule	Rate or Discount	Įkainiai arba nuolaidos
1405	DocType: Vital Signs	One Sided	Vienos pusės
1406	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijos Nr {0} nepriklauso punkte {1}
1407	DocType: Purchase Receipt Item Supplied	Required Qty	Reikalinga Kiekis
1408	DocType: Marketplace Settings	Custom Data	Tinkinti duomenys
1409	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
1410	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serijos numeris yra privalomas elementui {0}
1411	DocType: Bank Reconciliation	Total Amount	Visas kiekis
1412	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Nuo datos iki datos priklauso skirtingi finansiniai metai
1413	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacientas {0} neturi kliento sąskaitos faktūros
1414	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Interneto leidyba
1415	DocType: Prescription Duration	Number	Numeris
1416	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kuriama {0} sąskaita faktūra
1417	DocType: Medical Code	Medical Code Standard	Medicinos kodekso standartas
1418	DocType: Soil Texture	Clay Composition (%)	Molio sudėtis (%)
1419	DocType: Item Group	Item Group Defaults	Prekių grupės numatytuosius nustatymus
1420	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Prašome išsaugoti prieš priskirdami užduotį.
1421	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	balansinė vertė
1422	DocType: Lab Test	Lab Technician	Laboratorijos technikas
1423	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Pardavimų Kainų sąrašas
1424	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.
1425	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Klientas nėra įtrauktas į bet kokią lojalumo programą
1426	DocType: Bank Reconciliation	Account Currency	sąskaita Valiuta
1427	DocType: Lab Test	Sample ID	Pavyzdžio ID
1428	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Paminėkite suapvalinti Narystė Bendrovėje
1429	DocType: Purchase Receipt	Range	diapazonas
1430	DocType: Supplier	Default Payable Accounts	Numatytieji mokėtinų sumų
1431	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Darbuotojų {0} is not active arba neegzistuoja
1432	DocType: Fee Structure	Components	komponentai
1433	DocType: Support Search Source	Search Term Param Name	Paieškos terminas param vardas
1434	DocType: Item Barcode	Item Barcode	Prekės brūkšninis kodas
1435	DocType: Woocommerce Settings	Endpoints	Galutiniai taškai
1436	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Prekė Variantai {0} atnaujinama
1437	DocType: Quality Inspection Reading	Reading 6	Skaitymas 6
1438	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
1439	DocType: Share Transfer	From Folio No	Iš Folio Nr
1440	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkimo faktūros Advance
1441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Eilutės {0}: Kredito įrašas negali būti susieta su {1}
1442	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Nustatykite biudžetą per finansinius metus.
1443	DocType: Shopify Tax Account	ERPNext Account	ERPNext paskyra
1444	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokuojamas, todėl šis sandoris negali būti tęsiamas
1445	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Veiksmai, jei sukauptas mėnesinis biudžetas viršytas MR
1446	DocType: Employee	Permanent Address Is	Nuolatinė adresas
1447	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija baigta, kaip daug gatavų prekių?
1448	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Sveikatos priežiūros specialistas {0} negalimas {1}
1449	DocType: Payment Terms Template	Payment Terms Template	Mokėjimo sąlygos šablonas
1450	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1451	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Išnuomotas iki datos
1452	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leisti daug medžiagų sunaudojimą
1453	DocType: Employee	Exit Interview Details	Išeiti Interviu detalės
1454	DocType: Item	Is Purchase Item	Ar pirkimas Prekės
1455	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	pirkimo sąskaita faktūra
1456	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
1457	DocType: GL Entry	Voucher Detail No	Bon Išsamiau Nėra
1458	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nauja pardavimo sąskaita-faktūra
1459	DocType: Stock Entry	Total Outgoing Value	Iš viso Siuntimo kaina
1460	DocType: Healthcare Practitioner	Appointments	Paskyrimai
1461	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
1462	DocType: Lead	Request for Information	Paprašyti informacijos
1463		LeaderBoard	Lyderių
1464	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Norma su marža (įmonės valiuta)
1465	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sinchronizuoti Atsijungęs Sąskaitos
1466	DocType: Payment Request	Paid	Mokama
1467	DocType: Program Fee	Program Fee	programos mokestis
1468	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.
1469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Buvo sukurti šie darbo užsakymai:
1470	DocType: Salary Slip	Total in words	Iš viso žodžiais
1471	DocType: Inpatient Record	Discharged	Iškrautas
1472	DocType: Material Request Item	Lead Time Date	Švinas Laikas Data
1473		Employee Advance Summary	Darbuotojo išankstinio suvestinė
1474	DocType: Asset	Available-for-use Date	Galima naudoti data
1475	DocType: Guardian	Guardian Name	globėjas Vardas
1476	DocType: Cheque Print Template	Has Print Format	Ar spausdintos
1477	DocType: Support Settings	Get Started Sections	Pradėti skyrių
1478	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1479	DocType: Loan	Sanctioned	sankcijos
1480	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
1481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
1482	DocType: Payroll Entry	Salary Slips Submitted	Pateiktos atlyginimų lentelės
1483	DocType: Crop Cycle	Crop Cycle	Pasėlių ciklas
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	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.
1485	DocType: Amazon MWS Settings	BR	BR
1486	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Iš vietos
1487	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Neto mokestis negali būti neigiamas
1488	DocType: Student Admission	Publish on website	Skelbti tinklapyje
1489	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734	Supplier Invoice Date cannot be greater than Posting Date	Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
1490	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1491	DocType: Subscription	Cancelation Date	Atšaukimo data
1492	DocType: Purchase Invoice Item	Purchase Order Item	Pirkimui užsakyti Elementą
1493	DocType: Agriculture Task	Agriculture Task	Žemės ūkio Užduotis
1494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	netiesioginė pajamos
1495	DocType: Student Attendance Tool	Student Attendance Tool	Studentų dalyvavimas įrankis
1496	DocType: Restaurant Menu	Price List (Auto created)	Kainoraštis (automatiškai sukurta)
1497	DocType: Cheque Print Template	Date Settings	data Nustatymai
1498	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	variantiškumas
1499	DocType: Employee Promotion	Employee Promotion Detail	Darbuotojų skatinimo detalės
1500		Company Name	Įmonės pavadinimas
1501	DocType: SMS Center	Total Message(s)	Bendras pranešimas (-ai)
1502	DocType: Share Balance	Purchased	Supirkta
1503	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pavadinkite atributo vertę elemento elementu.
1504	DocType: Purchase Invoice	Additional Discount Percentage	Papildoma nuolaida procentais
1505	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Peržiūrėkite visas pagalbos video sąrašą
1506	DocType: Agriculture Analysis Criteria	Soil Texture	Dirvožemio tekstūra
1507	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti.
1508	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leisti vartotojui redaguoti kainoraštį Balsuok sandoriuose
1509	DocType: Pricing Rule	Max Qty	Maksimalus Kiekis
1510	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Spausdinti ataskaitos kortelę
1511	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	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
1512	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1513	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	cheminis
1514	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.
1515	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Iš viso paskirtų lapų privaloma, jei paliekamas tipas {0}
1516	DocType: BOM	Raw Material Cost(Company Currency)	Žaliavų kaina (Įmonės valiuta)
1517	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1519	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	matuoklis
1520	DocType: Workstation	Electricity Cost	elektros kaina
1521	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Suma turi būti didesnė už nulį.
1522	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	&quot;Lab test&quot; datatime negali būti prieš rinkimo datą
1523	DocType: Subscription Plan	Cost	Kaina
1524	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesiųskite Darbuotojų Gimimo diena Priminimai
1525	DocType: Expense Claim	Total Advance Amount	Visa avansinė suma
1526	DocType: Delivery Stop	Estimated Arrival	Numatytas atvykimas
1527	DocType: Delivery Stop	Notified by Email	Pranešta el. Paštu
1528	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Žiūrėti visus straipsnius
1529	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	įeiti
1530	DocType: Item	Inspection Criteria	tikrinimo kriterijai
1531	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	pervestos
1532	DocType: BOM Website Item	BOM Website Item	BOM svetainė punktas
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
1534	DocType: Timesheet Detail	Bill	sąskaita
1535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	baltas
1536	DocType: SMS Center	All Lead (Open)	Visi švinas (Atviras)
1537	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
1538	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
1539	DocType: Purchase Invoice	Get Advances Paid	Gauti avansai Mokama
1540	DocType: Item	Automatically Create New Batch	Automatiškai Sukurti naują partiją
1541	DocType: Item	Automatically Create New Batch	Automatiškai Sukurti naują partiją
1542	DocType: Supplier	Represents Company	Atstovauja kompanijai
1543	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	padaryti
1544	DocType: Student Admission	Admission Start Date	Priėmimo pradžios data
1545	DocType: Journal Entry	Total Amount in Words	Iš viso suma žodžiais
1546	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Naujas darbuotojas
1547	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka.
1548	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mano krepšelis
1549	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Pavedimo tipas turi būti vienas iš {0}
1550	DocType: Lead	Next Contact Date	Kitas Kontaktinė data
1551	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	atidarymo Kiekis
1552	DocType: Healthcare Settings	Appointment Reminder	Paskyrimų priminimas
1553	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Please enter Account for Change Amount	Prašome įvesti sąskaitą pokyčio sumą
1554	DocType: Program Enrollment Tool Student	Student Batch Name	Studentų Serija Vardas
1555	DocType: Holiday List	Holiday List Name	Atostogų sąrašo pavadinimas
1556	DocType: Repayment Schedule	Balance Loan Amount	Balansas Paskolos suma
1557	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pridėta prie detalių
1558	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Tvarkaraštis Kurso
1559	DocType: Budget	Applicable on Material Request	Taikoma medžiagų prašymui
1560	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Akcijų pasirinkimai
1561	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nr elementai įtraukti į krepšelį
1562	DocType: Journal Entry Account	Expense Claim	Kompensuojamos Pretenzija
1563	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Ar tikrai norite atstatyti šį metalo laužą turtą?
1564	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Kiekis dėl {0}
1565	DocType: Leave Application	Leave Application	atostogos taikymas
1566	DocType: Patient	Patient Relation	Paciento santykis
1567	DocType: Item	Hub Category to Publish	Hub kategorija paskelbti
1568	DocType: Leave Block List	Leave Block List Dates	Palikite blokuojamų sąrašą Datos
1569	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	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
1570	DocType: Sales Invoice	Billing Address GSTIN	Atsiskaitymo adresas GSTIN
1571	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Visas tinkamas atleidimas nuo HRA
1572	DocType: Assessment Plan	Evaluate	Įvertinti
1573	DocType: Workstation	Net Hour Rate	Grynasis valandą greičiu
1574	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Nusileido Kaina pirkimas gavimas
1575	DocType: Company	Default Terms	numatytieji sąlygos
1576	DocType: Supplier Scorecard Period	Criteria	Kriterijai
1577	DocType: Packing Slip Item	Packing Slip Item	Pakavimo Kuponas punktas
1578	DocType: Purchase Invoice	Cash/Bank Account	Pinigai / banko sąskaitos
1579	DocType: Travel Itinerary	Train	Traukinys
1580	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionarinė būklė
1581	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1582	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Nurodykite {0}
1583	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Pašalinti elementai, be jokių kiekio ar vertės pokyčius.
1584	DocType: Delivery Note	Delivery To	Pristatyti
1585	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantų kūrimas buvo eilėje.
1586	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;.
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Įgūdis lentelė yra privalomi
1588	DocType: Production Plan	Get Sales Orders	Gauk Pardavimų Užsakymus
1589	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} negali būti neigiamas
1590	DocType: Training Event	Self-Study	Savarankiškas mokymasis
1591	DocType: POS Closing Voucher	Period End Date	Laikotarpio pabaigos data
1592	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Dirvožemio kompozicijos neprideda iki 100
1593	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Nuolaida
1594	DocType: Membership	Membership	Narystė
1595	DocType: Asset	Total Number of Depreciations	Viso nuvertinimai
1596	DocType: Sales Invoice Item	Rate With Margin	Norma atsargos
1597	DocType: Sales Invoice Item	Rate With Margin	Norma atsargos
1598	DocType: Purchase Invoice	Is Return (Debit Note)	Ar grąžinimas (debeto pastaba)
1599	DocType: Workstation	Wages	užmokestis
1600	DocType: Asset Maintenance	Maintenance Manager Name	Techninės priežiūros vadybininko vardas
1601	DocType: Agriculture Task	Urgent	skubus
1602	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
1603	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Neįmanoma rasti kintamojo:
1604	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Pasirinkite lauką, kurį norite redaguoti iš numpad
1605	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas.
1606	DocType: Subscription Plan	Fixed rate	Fiksuota norma
1607	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Pripažinti
1608	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Eiti į Desktop ir pradėti naudoti ERPNext
1609	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Palikti likusį
1610	DocType: Item	Manufacturer	gamintojas
1611	DocType: Landed Cost Item	Purchase Receipt Item	Pirkimo kvito punktas
1612	DocType: Leave Allocation	Total Leaves Encashed	Įdėtos visos lapeliai
1613	DocType: POS Profile	Sales Invoice Payment	Pardavimų sąskaitų apmokėjimo
1614	DocType: Quality Inspection Template	Quality Inspection Template Name	Kokybės patikrinimo šablono pavadinimas
1615	DocType: Project	First Email	Pirmasis el. Paštas
1616	DocType: Company	Exception Budget Approver Role	Išimtis biudžeto patvirtinimo vaidmuo
1617	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Kai nustatyta, ši sąskaita bus sulaikyta iki nustatytos datos
1618	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
1619	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Parduodami suma
1620	DocType: Repayment Schedule	Interest Amount	palūkanų suma
1621	DocType: Sales Invoice	Loyalty Amount	Lojalumo suma
1622	DocType: Employee Transfer	Employee Transfer Detail	Darbuotojo pervedimas
1623	DocType: Serial No	Creation Document No	Kūrimas dokumentas Nr
1624	DocType: Location	Location Details	Vietovės duomenys
1625	DocType: Share Transfer	Issue	emisija
1626	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Įrašai
1627	DocType: Asset	Scrapped	metalo laužą
1628	DocType: Item	Item Defaults	Numatytasis elementas
1629	DocType: Purchase Invoice	Returns	grąžinimas
1630	DocType: Job Card	WIP Warehouse	WIP sandėlis
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
1632	apps/erpnext/erpnext/config/hr.py +231	Recruitment	verbavimas
1633	DocType: Lead	Organization Name	Organizacijos pavadinimas
1634	DocType: Support Settings	Show Latest Forum Posts	Rodyti naujausius forumo pranešimus
1635	DocType: Additional Salary Component	ASC-	ASC-
1636	DocType: Tax Rule	Shipping State	Pristatymas valstybė
1637		Projected Quantity as Source	Prognozuojama, Kiekis, kaip šaltinį
1638	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Prekė turi būti pridėta naudojant &quot;gauti prekes nuo pirkimo kvitus&quot; mygtuką
1639	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883	Delivery Trip	Pristatymo kelionė
1640	DocType: Student	A-	A-
1641	DocType: Share Transfer	Transfer Type	Pervedimo tipas
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	pardavimų sąnaudos
1643	DocType: Diagnosis	Diagnosis	Diagnozė
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standartinė Ieško
1645	DocType: Attendance Request	Explanation	Paaiškinimas
1646	DocType: GL Entry	Against	prieš
1647	DocType: Item Default	Sales Defaults	Pardavimų numatytuosius nustatymai
1648	DocType: Sales Order Item	Work Order Qty	Darbo užsakymo kiekis
1649	DocType: Item Default	Default Selling Cost Center	Numatytasis Parduodami Kaina centras
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	diskas
1651	DocType: Buying Settings	Material Transferred for Subcontract	Subrangos sutarčiai perduota medžiaga
1652	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Pašto kodas
1653	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Pardavimų užsakymų {0} yra {1}
1654	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
1655	DocType: Opportunity	Contact Info	Kontaktinė informacija
1656	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Padaryti atsargų papildymams
1657	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Negalima reklamuoti darbuotojo, kurio statusas kairėje
1658	DocType: Packing Slip	Net Weight UOM	Grynasis svoris UOM
1659	DocType: Item Default	Default Supplier	numatytasis Tiekėjas
1660	DocType: Loan	Repayment Schedule	grąžinimo grafikas
1661	DocType: Shipping Rule Condition	Shipping Rule Condition	Gamykliniai nustatymai taisyklė
1662	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Pabaigos data negali būti mažesnė negu pradžios data
1663	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
1664	DocType: Company	Date of Commencement	Pradžios data
1665	DocType: Sales Person	Select company name first.	Pasirinkite įmonės pavadinimas pirmas.
1666	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	El. Laiškas išsiųstas {0}
1667	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citatos, gautų iš tiekėjų.
1668	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
1669	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Norėdami {0} | {1} {2}
1670	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Tai yra pagrindinė tiekėjų grupė ir jos negalima redaguoti.
1671	DocType: Delivery Trip	Driver Name	Vairuotojo vardas
1672	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Vidutinis amžius
1673	DocType: Education Settings	Attendance Freeze Date	Lankomumas nuo užšalimo data
1674	DocType: Education Settings	Attendance Freeze Date	Lankomumas nuo užšalimo data
1675	DocType: Payment Request	Inward	Į vidų
1676	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
1677	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Peržiūrėti visus produktus
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalus Švinas Amžius (dienomis)
1679	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalus Švinas Amžius (dienomis)
1680	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Visi BOMs
1681	DocType: Company	Parent Company	Motininė kompanija
1682	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Viešbučio kambario tipo {0} negalima {1}
1683	DocType: Healthcare Practitioner	Default Currency	Pirminė kainoraščio valiuta
1684	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maksimali nuolaida {0} vienetui yra {1}%
1685	DocType: Asset Movement	From Employee	iš darbuotojo
1686	DocType: Driver	Cellphone Number	Mobiliojo telefono numeris
1687	DocType: Project	Monitor Progress	Stebėti progresą
1688	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1689	DocType: Journal Entry	Make Difference Entry	Padaryti Skirtumas įrašą
1690	DocType: Supplier Quotation	Auto Repeat Section	Automatinis kartojimo skyrius
1691	DocType: Upload Attendance	Attendance From Date	Lankomumas Nuo data
1692	DocType: Appraisal Template Goal	Key Performance Area	Pagrindiniai veiklos sritis
1693	DocType: Program Enrollment	Transportation	Transportavimas
1694	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Neteisingas Įgūdis
1695	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} turi būti pateiktas
1696	DocType: Buying Settings	Default Supplier Group	Numatytoji tiekėjų grupė
1697	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kiekis turi būti mažesnis arba lygus {0}
1698	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimali komponento, galiojančio komponentui {0}, viršija {1}
1699	DocType: Department Approver	Department Approver	Skyriaus įgaliotinis
1700	DocType: SMS Center	Total Characters	Iš viso Veikėjai
1701	DocType: Employee Advance	Claimed	Pateikta pretenzija
1702	DocType: Crop	Row Spacing	Eilučių tarpas
1703	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Prašome pasirinkti BOM BOM į lauką punkte {0}
1704	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Pasirinktam elementui nėra jokių variantų
1705	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formos sąskaita faktūra detalės
1706	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Mokėjimo Susitaikymas Sąskaita
1707	DocType: Clinical Procedure	Procedure Template	Procedūros šablonas
1708	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	indėlis%
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	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}
1710		HSN-wise-summary of outward supplies	&quot;HSN-wise&quot; - išvežamų prekių santrauka
1711	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
1712	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Valstybei
1713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	skirstytuvas
1714	DocType: Asset Finance Book	Asset Finance Book	Turto finansų knyga
1715	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Krepšelis Pristatymas taisyklė
1716	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prašome nustatyti &quot;Taikyti papildomą nuolaidą On&quot;
1717	DocType: Party Tax Withholding Config	Applicable Percent	Taikomas procentas
1718		Ordered Items To Be Billed	Užsakytas prekes Norėdami būti mokami
1719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Iš klasės turi būti mažesnis nei svyruoja
1720	DocType: Global Defaults	Global Defaults	Global Numatytasis
1721	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projektų Bendradarbiavimas Kvietimas
1722	DocType: Salary Slip	Deductions	atskaitymai
1723	DocType: Setup Progress Action	Action Name	Veiksmo pavadinimas
1724	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	pradžios metus
1725	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
1726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1727	DocType: Purchase Invoice	Start date of current invoice's period	Pradžios data einamųjų sąskaitos faktūros laikotarpį
1728	DocType: Salary Slip	Leave Without Pay	Palikite be darbo užmokesčio
1729	DocType: Payment Request	Outward	Išvykimas
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Talpa planavimas Klaida
1731		Trial Balance for Party	Bandomoji likutis partijos
1732	DocType: Lead	Consultant	konsultantas
1733	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Tėvų mokytojų susitikimų lankymas
1734	DocType: Salary Slip	Earnings	Pajamos
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
1736	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Atidarymo Apskaitos balansas
1737		GST Sales Register	Paaiškėjo, kad GST Pardavimų Registruotis
1738	DocType: Sales Invoice Advance	Sales Invoice Advance	Pardavimų sąskaita faktūra Išankstinis
1739	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nieko prašyti
1740	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pasirinkite savo domenus
1741	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify tiekėjas
1742	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Mokėjimo sąskaitos faktūros elementai
1743	DocType: Payroll Entry	Employee Details	Informacija apie darbuotoją
1744	DocType: Amazon MWS Settings	CN	CN
1745	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Laukai bus kopijuojami tik kūrimo metu.
1746	DocType: Setup Progress Action	Domains	Domenai
1747	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Pradžios data' negali būti didesnė nei 'Pabaigos data'
1748	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	valdymas
1749	DocType: Cheque Print Template	Payer Settings	mokėtojo Nustatymai
1750	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pirmiausia pasirinkite įmonę
1751	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;
1752	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.
1753	DocType: Delivery Note	Is Return	Ar Grįžti
1754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Atsargiai
1755	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Pradžios diena yra didesnė nei pabaigos diena užduočiai &quot;{0}&quot;
1756	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Prekių grąžinimas / debeto aviza
1757	DocType: Price List Country	Price List Country	Kainų sąrašas Šalis
1758	DocType: Item	UOMs	UOMs
1759	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} galioja eilės numeriai už prekę {1}
1760	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Prekės kodas negali būti keičiamas Serial No.
1761	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversijos faktorius
1762	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
1763	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalumo taškas
1764	DocType: Stock Settings	Default Item Group	Numatytasis Elementas Grupė
1765	DocType: Job Card	Time In Mins	Laikas min
1766	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Informacija apie dotaciją.
1767	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tiekėjas duomenų bazę.
1768	DocType: Contract Template	Contract Terms and Conditions	Sutarties sąlygos ir sąlygos
1769	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta.
1770	DocType: Account	Balance Sheet	Balanso lapas
1771	DocType: Leave Type	Is Earned Leave	Yra uždirbtas atostogas
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779	Cost Center For Item with Item Code '	Kainuos centras už prekę su Prekės kodas &quot;
1773	DocType: Fee Validity	Valid Till	Galioja iki
1774	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Viso tėvų mokytojų susitikimas
1775	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	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.
1776	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Tas pats daiktas negali būti įrašytas kelis kartus.
1777	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1778	DocType: Lead	Lead	Vadovauti
1779	DocType: Email Digest	Payables	Mokėtinos sumos
1780	DocType: Course	Course Intro	Žinoma Įvadas
1781	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1782	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Atsargų, {0} sukūrė
1783	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Jūs neturite nusipirkti lojalumo taškų išpirkti
1784	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
1786		Purchase Order Items To Be Billed	Pirkimui užsakyti klausimai turi būti apmokestinama
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Atnaujintas numatomas atvykimo laikas.
1788	DocType: Program Enrollment Tool	Enrollment Details	Registracijos duomenys
1789	DocType: Purchase Invoice Item	Net Rate	grynasis Balsuok
1790	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Pasirinkite klientą
1791	DocType: Leave Policy	Leave Allocations	Palikite asignavimus
1792	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkimo faktūros Elementą
1793	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1794	DocType: Student Report Generation Tool	Assessment Terms	Vertinimo sąlygos
1795	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1 punktas
1796	DocType: Holiday	Holiday	atostogų
1797	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Palikimo tipas yra teisėtas
1798	DocType: Support Settings	Close Issue After Days	Uždaryti išdavimas Po dienos
1799		Eway Bill	Eway Billas
1800	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	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.
1801	DocType: Leave Control Panel	Leave blank if considered for all branches	Palikite tuščią, jei laikomas visų šakų
1802	DocType: Job Opening	Staffing Plan	Personalo planas
1803	DocType: Bank Guarantee	Validity in Days	Galiojimas dienomis
1804	DocType: Bank Guarantee	Validity in Days	Galiojimas dienomis
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formos netaikoma Sąskaita: {0}
1806	DocType: Certified Consultant	Name of Consultant	Konsultanto vardas
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Mokėjimo informacija
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Nario veikla
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Užsakyti Grafas
1810	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Užsakyti Grafas
1811	DocType: Global Defaults	Current Fiscal Year	Einamuosius fiskalinius metus
1812	DocType: Purchase Invoice	Group same items	Grupė pačių daiktų
1813	DocType: Purchase Invoice	Disable Rounded Total	Išjungti Apvalus Iš viso
1814	DocType: Marketplace Settings	Sync in Progress	Sinchronizuojamas progresas
1815	DocType: Department	Parent Department	Tėvų departamentas
1816	DocType: Loan Application	Repayment Info	grąžinimas Informacija
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&quot;Įrašai&quot; negali būti tuščias
1818	DocType: Maintenance Team Member	Maintenance Role	Priežiūros vaidmuo
1819	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dubliuoti eilutė {0} su tuo pačiu {1}
1820	DocType: Marketplace Settings	Disable Marketplace	Išjungti Marketplace
1821		Trial Balance	bandomasis balansas
1822	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Finansiniai metai {0} nerastas
1823	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Įsteigti Darbuotojai
1824	DocType: Hotel Room Reservation	Hotel Reservation User	Viešbučių rezervavimo vartotojas
1825	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prašome pasirinkti prefiksą pirmas
1826	DocType: Contract	Fulfilment Deadline	Įvykdymo terminas
1827	DocType: Student	O-	O-
1828	DocType: Subscription Settings	Subscription Settings	Prenumeratos nustatymai
1829	DocType: Purchase Invoice	Update Auto Repeat Reference	Atnaujinti automatinio kartojimo nuorodą
1830	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}
1831	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	tyrimas
1832	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Adresu 2
1833	DocType: Maintenance Visit Purpose	Work Done	Darbas pabaigtas
1834	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Prašome nurodyti bent vieną atributą Atributų lentelės
1835	DocType: Announcement	All Students	Visi studentai
1836	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Prekė {0} turi būti ne akcijų punktas
1837	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Peržiūrėti Ledgeris
1838	DocType: Grading Scale	Intervals	intervalai
1839	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Suderinti sandoriai
1840	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Seniausi
1841	DocType: Crop Cycle	Linked Location	Susieta vieta
1842	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1843	DocType: Crop Cycle	Less than a year	Mažiau nei metus
1844	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studentų Mobilus Ne
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Likęs pasaulis
1846	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Naudodami {0} punktas negali turėti Serija
1847	DocType: Crop	Yield UOM	Išeiga UOM
1848		Budget Variance Report	Biudžeto Dispersija ataskaita
1849	DocType: Salary Slip	Gross Pay	Pilna Mokėti
1850	DocType: Item	Is Item from Hub	Ar prekė iš centro
1851	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652	Get Items from Healthcare Services	Gauti daiktus iš sveikatos priežiūros paslaugų
1852	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Eilutės {0}: veiklos rūšis yra privalomas.
1853	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividendai
1854	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	apskaitos Ledgeris
1855	DocType: Asset Value Adjustment	Difference Amount	skirtumas suma
1856	DocType: Purchase Invoice	Reverse Charge	Atvirkštinio apmokestinimo
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nepaskirstytasis pelnas
1858	DocType: Job Card	Timing Detail	Laiko detalės
1859	DocType: Purchase Invoice	05-Change in POS	05-pakeitimas POS
1860	DocType: Vehicle Log	Service Detail	Paslaugų detalės
1861	DocType: BOM	Item Description	Prekės Aprašymas
1862	DocType: Student Sibling	Student Sibling	Studentų giminystės
1863	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mokėjimo būdas
1864	DocType: Purchase Invoice	Supplied Items	prekių tiekimu,
1865	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Nustatykite aktyvų Restorano {0} meniu
1866	DocType: Work Order	Qty To Manufacture	Kiekis gaminti
1867	DocType: Email Digest	New Income	nauja pajamos
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Išlaikyti tą patį tarifą visoje pirkimo ciklo
1869	DocType: Opportunity Item	Opportunity Item	galimybė punktas
1870		Student and Guardian Contact Details	Studentų ir globėjas Kontaktinė informacija
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Sujungti paskyrą
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Eilutės {0}: Dėl tiekėjo {0} el.pašto adresas yra reikalingi siųsti laišką
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	laikinas atidarymas
1874		Employee Leave Balance	Darbuotojų atostogos balansas
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Likutis sąskaitoje {0} visada turi būti {1}
1876	DocType: Patient Appointment	More Info	Daugiau informacijos
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vertinimo tarifas, kurio reikia už prekę iš eilės {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Rezultatų kortelės veiksmai
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Pavyzdys: magistro Computer Science
1880	DocType: Purchase Invoice	Rejected Warehouse	atmesta sandėlis
1881	DocType: GL Entry	Against Voucher	prieš kupono
1882	DocType: Item Default	Default Buying Cost Center	Numatytasis Ieško kaina centras
1883	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	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.
1884	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Numatytam tiekėjui (neprivaloma)
1885	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	į
1886	DocType: Supplier Quotation Item	Lead Time in days	Švinas Laikas dienų
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Mokėtinos sumos Santrauka
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Neregistruota redaguoti įšaldytą sąskaitą {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Gauk neapmokėtų sąskaitų faktūrų
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pardavimų užsakymų {0} negalioja
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Įspėti apie naują prašymą dėl pasiūlymų
1892	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab testo rekvizitai
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	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}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	mažas
1896	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
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Sąskaitų faktūrų kūrimo įrankio atidarymas
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasos uždarymo išmokos
1899	DocType: Education Settings	Employee Number	Darbuotojo numeris
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atšaukti sąskaitą po lengvatinio laikotarpio
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
1902	DocType: Project	% Completed	% Baigtas
1903		Invoiced Amount (Exculsive Tax)	Sąskaitoje suma (Exculsive Mokesčių)
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2 punktas
1905	DocType: Travel Request	International	Tarptautinis
1906	DocType: Training Event	Training Event	Kvalifikacijos tobulinimo renginys
1907	DocType: Item	Auto re-order	Auto naujo užsakymas
1908	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Iš viso Pasiektas
1909	DocType: Employee	Place of Issue	Išdavimo vieta
1910	DocType: Contract	Contract	sutartis
1911	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijos bandymo data laikas
1912	DocType: Email Digest	Add Quote	Pridėti Citata
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
1914	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	netiesioginės išlaidos
1915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Eilutės {0}: Kiekis yra privalomi
1916	DocType: Agriculture Analysis Criteria	Agriculture	Žemdirbystė
1917	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Sukurkite pardavimo užsakymą
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502	Accounting Entry for Asset	Apskaitos įrašas apie turtą
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokuoti sąskaitą faktūrą
1920	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kiekis, kurį reikia padaryti
1921	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sinchronizavimo Master Data
1922	DocType: Asset Repair	Repair Cost	Remonto kaina
1923	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Savo produktus ar paslaugas
1924	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepavyko prisijungti
1925	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Turtas {0} sukurtas
1926	DocType: Special Test Items	Special Test Items	Specialūs testo elementai
1927	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	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;.
1928	DocType: Bank Statement Transaction Payment Item	Mode of Payment	mokėjimo būdas
1929	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
1930	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
1931	DocType: Purchase Invoice Item	BOM	BOM
1932	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Tai yra šaknis punktas grupė ir negali būti pakeisti.
1933	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sujungti
1934	DocType: Journal Entry Account	Purchase Order	Pirkimo užsakymas
1935	DocType: Vehicle	Fuel UOM	kuro UOM
1936	DocType: Warehouse	Warehouse Contact Info	Sandėlių Kontaktinė informacija
1937	DocType: Payment Entry	Write Off Difference Amount	Nurašyti skirtumo suma
1938	DocType: Volunteer	Volunteer Name	Savanorio vardas
1939	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas
1940	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
1941	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pristatymo taisyklė netaikoma šaliai {0}
1942	DocType: Item	Foreign Trade Details	Užsienio prekybos informacija
1943		Assessment Plan Status	Vertinimo plano būsena
1944	DocType: Email Digest	Annual Income	Metinės pajamos
1945	DocType: Serial No	Serial No Details	Serijos Nr detalės
1946	DocType: Purchase Invoice Item	Item Tax Rate	Prekė Mokesčio tarifas
1947	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Iš partijos vardo
1948	DocType: Student Group Student	Group Roll Number	Grupė salė Taškų
1949	DocType: Student Group Student	Group Roll Number	Grupė salė Taškų
1950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
1951	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667	Delivery Note {0} is not submitted	Važtaraštis {0} nebus pateiktas
1952	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Prekė {0} turi būti Prekė pagal subrangos sutartis
1953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	kapitalo įranga
1954	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1955	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Pirmiausia nustatykite elemento kodą
1956	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc tipas
1957	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
1958	DocType: Subscription Plan	Billing Interval Count	Atsiskaitymo interviu skaičius
1959	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Paskyrimai ir pacientų susitikimai
1960	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Trūksta vertės
1961	DocType: Employee	Department and Grade	Skyrius ir laipsnis
1962	DocType: Sales Invoice Item	Edit Description	Redaguoti Aprašymas
1963	DocType: Antibiotic	Antibiotic	Antibiotikas
1964		Team Updates	komanda Atnaujinimai
1965	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	tiekėjas
1966	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose.
1967	DocType: Purchase Invoice	Grand Total (Company Currency)	Bendra suma (Įmonės valiuta)
1968	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Sukurti Spausdinti formatas
1969	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Sukurtas mokestis
1970	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Neradote bet kurį elementą, vadinamą {0}
1971	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijų formulė
1972	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Iš viso Siunčiami
1973	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1974	DocType: Bank Statement Transaction Settings Item	Transaction	sandoris
1975	DocType: Patient Appointment	Duration	Trukmė
1976	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Prekės {0} atveju kiekis turi būti teigiamas
1977	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1978	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis
1979	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
1980	DocType: Item	Website Item Groups	Interneto svetainė punktas Grupės
1981	DocType: Purchase Invoice	Total (Company Currency)	Iš viso (Įmonės valiuta)
1982	DocType: Daily Work Summary Group	Reminder	Priminimas
1983	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Prieinama vertė
1984	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijos numeris {0} įvesta daugiau nei vieną kartą
1985	DocType: Bank Statement Transaction Invoice Item	Journal Entry	žurnalo įrašą
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Iš GSTIN
1987	DocType: Expense Claim Advance	Unclaimed amount	Neprašyta suma
1988	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} elementų pažangą
1989	DocType: Workstation	Workstation Name	Kompiuterizuotos darbo vietos Vardas
1990	DocType: Grading Scale Interval	Grade Code	Įvertinimas kodas
1991	DocType: POS Item Group	POS Item Group	POS punktas grupė
1992	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Siųskite Digest:
1993	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatyvus elementas negali būti toks pats kaip prekės kodas
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nepriklauso punkte {1}
1995	DocType: Sales Partner	Target Distribution	Tikslinė pasiskirstymas
1996	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Laikinojo vertinimo finalizavimas
1997	DocType: Salary Slip	Bank Account No.	Banko sąskaitos Nr
1998	DocType: Naming Series	This is the number of the last created transaction with this prefix	Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
1999	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)
2000	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Sutraukti visus
2001	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Sukurkite pirkimo užsakymą
2002	DocType: Quality Inspection Reading	Reading 8	Skaitymas 8
2003	DocType: Inpatient Record	Discharge Note	Pranešimas apie išleidimą
2004	DocType: Purchase Invoice	Taxes and Charges Calculation	Mokesčiai ir rinkliavos apskaičiavimas
2005	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
2006	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
2007	DocType: BOM Operation	Workstation	Kompiuterizuotos darbo vietos
2008	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Užklausimas Tiekėjo
2009	DocType: Healthcare Settings	Registration Message	Registracijos pranešimas
2010	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	techninė įranga
2011	DocType: Prescription Dosage	Prescription Dosage	Receptinis dozavimas
2012	DocType: Contract	HR Manager	Žmogiškųjų išteklių vadybininkas
2013	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Prašome pasirinkti įmonę,
2014	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	privilegija atostogos
2015	DocType: Purchase Invoice	Supplier Invoice Date	Tiekėjas sąskaitos faktūros išrašymo data
2016	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ši vertė naudojama pro rata temporis apskaičiavimui
2017	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jums reikia įgalinti Prekių krepšelis
2018	DocType: Payment Entry	Writeoff	Nusirašinėti
2019	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2020	DocType: Stock Settings	Naming Series Prefix	Vardų serijos prefiksas
2021	DocType: Appraisal Template Goal	Appraisal Template Goal	Vertinimas Šablonas tikslas
2022	DocType: Salary Component	Earning	Pelningiausi
2023	DocType: Supplier Scorecard	Scoring Criteria	Balų kriterijai
2024	DocType: Purchase Invoice	Party Account Currency	Šalis paskyra Valiuta
2025		BOM Browser	BOM naršyklė
2026	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Prašome atnaujinti savo statusą šiam renginiui
2027	DocType: Item Barcode	EAN	EAN
2028	DocType: Purchase Taxes and Charges	Add or Deduct	Pridėti arba atimama
2029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	rasti tarp sutampančių sąlygos:
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
2031	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Iš viso užsakymo vertė
2032	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	maistas
2033	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Senėjimas klasės 3
2034	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS uždarymo kupono duomenys
2035	DocType: Shopify Log	Shopify Log	Shopify žurnalas
2036	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; pavadinimo serija
2037	DocType: Inpatient Occupancy	Check In	Įsiregistruoti
2038	DocType: Maintenance Schedule Item	No of Visits	Nėra apsilankymų
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Techninės priežiūros grafikas {0} egzistuoja nuo {1}
2040	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	mokosi studentas
2041	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valiuta uždarymo sąskaita turi būti {0}
2042	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Suma kiekis visų tikslų turėtų būti 100. Tai {0}
2043	DocType: Project	Start and End Dates	Pradžios ir pabaigos datos
2044	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktinių šablonų įvykdymo sąlygos
2045		Delivered Items To Be Billed	Pristatyto objekto Norėdami būti mokami
2046	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Atviras BOM {0}
2047	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Sandėlių negali būti keičiama Serijos Nr
2048	DocType: Authorization Rule	Average Discount	Vidutinis nuolaida
2049	DocType: Project Update	Great/Quickly	Puikiai / greitai
2050	DocType: Purchase Invoice Item	UOM	UOM
2051	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Metinis HRA atleidimas
2052	DocType: Rename Tool	Utilities	Komunalinės paslaugos
2053	DocType: POS Profile	Accounting	apskaita
2054	DocType: Asset	Purchase Receipt Amount	Pirkimo kvito suma
2055	DocType: Employee Separation	Exit Interview Summary	Išeiti iš interviu santraukos
2056	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Prašome pasirinkti partijas partijomis prekę
2057	DocType: Asset	Depreciation Schedules	nusidėvėjimo Tvarkaraščiai
2058	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Parama viešajai programai nebeteikiama. Prašome konfigūruoti privačią programą, norėdami sužinoti daugiau, skaitykite vartotojo vadovą
2059	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	GST nustatymuose gali būti parinktos šios paskyros:
2060	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
2061	DocType: Activity Cost	Projects	projektai
2062	DocType: Payment Request	Transaction Currency	Operacijos valiuta
2063	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Iš {0} | {1} {2}
2064	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Kai kurie el. Laiškai yra netinkami
2065	DocType: Work Order Operation	Operation Description	Veikimo aprašymas
2066	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2067	DocType: Quotation	Shopping Cart	Prekių krepšelis
2068	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Vid Dienos Siunčiami
2069	DocType: POS Profile	Campaign	Kampanija
2070	DocType: Supplier	Name and Type	Pavadinimas ir tipas
2071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Patvirtinimo būsena turi būti &quot;Patvirtinta&quot; arba &quot;Atmesta&quot;
2072	DocType: Healthcare Practitioner	Contacts and Address	Kontaktai ir adresas
2073	DocType: Salary Structure	Max Benefits (Amount)	Maksimalios išmokos (suma)
2074	DocType: Purchase Invoice	Contact Person	kontaktinis asmuo
2075	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Tikėtina pradžios data" negali būti didesnis nei "Tikėtina pabaigos data"
2076	DocType: Course Scheduling Tool	Course End Date	Žinoma Pabaigos data
2077	DocType: Holiday List	Holidays	Šventės
2078	DocType: Sales Order Item	Planned Quantity	planuojamas kiekis
2079	DocType: Purchase Invoice Item	Item Tax Amount	Prekė Mokesčių suma
2080	DocType: Water Analysis	Water Analysis Criteria	Vandens analizės kriterijai
2081	DocType: Item	Maintain Stock	išlaikyti Stock
2082	DocType: Employee	Prefered Email	Pageidaujamas paštas
2083	DocType: Student Admission	Eligibility and Details	Tinkamumas ir detalės
2084	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Grynasis pokytis ilgalaikio turto
2085	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2086	DocType: Leave Control Panel	Leave blank if considered for all designations	Palikite tuščią, jei laikomas visų pavadinimų
2087	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2088	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2089	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	nuo datetime
2090	DocType: Shopify Settings	For Company	dėl Company
2091	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ryšio žurnalas.
2092	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus.
2093	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tiekėjo rezultatų lentelės vertinimo kintamasis
2094	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Ieško suma
2095	DocType: POS Closing Voucher	Modes of Payment	Mokėjimo būdai
2096	DocType: Sales Invoice	Shipping Address Name	Pristatymas Adresas Pavadinimas
2097	DocType: Material Request	Terms and Conditions Content	Terminai ir sąlygos turinys
2098	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kuriant tvarkaraštį sukūrėme klaidų
2099	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.
2100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602	cannot be greater than 100	negali būti didesnis nei 100
2101	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	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;.
2102	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Prekė {0} nėra sandėlyje punktas
2103	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2104	DocType: Maintenance Visit	Unscheduled	Neplanuotai
2105	DocType: Employee	Owned	Priklausė
2106	DocType: Salary Component	Depends on Leave Without Pay	Priklauso nuo atostogų be Pay
2107	DocType: Pricing Rule	Higher the number, higher the priority	Kuo didesnis skaičius, didesnis prioritetas
2108		Purchase Invoice Trends	Pirkimo faktūros tendencijos
2109	DocType: Employee	Better Prospects	Geresnės perspektyvos
2110	DocType: Travel Itinerary	Gluten Free	Be glitimo
2111	DocType: Loyalty Program Collection	Minimum Total Spent	Minimali iš viso išleista suma
2112	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2113	DocType: Loyalty Program	Expiry Duration (in days)	Galiojimo laikas (dienomis)
2114	DocType: Inpatient Record	Discharge Date	Išleidimo data
2115	DocType: Subscription Plan	Price Determination	Kainos nustatymas
2116	DocType: Vehicle	License Plate	Valstybinis numeris
2117	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Naujoji departamentas
2118	DocType: Compensatory Leave Request	Worked On Holiday	Dirbo šventėje
2119	DocType: Appraisal	Goals	Tikslai
2120	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pasirinkite POS profilį
2121	DocType: Warranty Claim	Warranty / AMC Status	Garantija / AMC Būsena
2122		Accounts Browser	sąskaitos naršyklė
2123	DocType: Procedure Prescription	Referral	Persiuntimas
2124	DocType: Payment Entry Reference	Payment Entry Reference	Mokėjimo Įėjimo Nuoroda
2125	DocType: GL Entry	GL Entry	GL įrašas
2126	DocType: Support Search Source	Response Options	Atsakymo parinktys
2127	DocType: HR Settings	Employee Settings	darbuotojų Nustatymai
2128	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Įkraunama mokėjimo sistema
2129		Batch-Wise Balance History	Serija-Išminčius Balansas istorija
2130	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	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}.
2131	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
2132	DocType: Package Code	Package Code	Pakuotės kodas
2133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	mokinys
2134	DocType: Purchase Invoice	Company GSTIN	Įmonės GSTIN
2135	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Neigiama Kiekis neleidžiama
2136	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
2137	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Darbuotojas negali pranešti pats.
2138	DocType: Leave Type	Max Leaves Allowed	Maksimalus leidžiamų lapų skaičius
2139	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams.
2140	DocType: Email Digest	Bank Balance	banko balansas
2141	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
2142	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Palikite patvirtinantįjį privaloma palikti paraišką
2143	DocType: Job Opening	Job profile, qualifications required etc.	Darbo profilis, reikalingas kvalifikacijos ir tt
2144	DocType: Journal Entry Account	Account Balance	Sąskaitos balansas
2145	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Mokesčių taisyklė sandorius.
2146	DocType: Rename Tool	Type of document to rename.	Dokumento tipas pervadinti.
2147	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
2148	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
2149	DocType: Weather	Weather Parameter	Oras parametras
2150	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Rodyti Atvirų fiskalinius metus anketa P &amp; L likučius
2151	DocType: Item	Asset Naming Series	Turto vardų serija
2152	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2153	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Namų nuomos datos turėtų būti bent 15 dienų
2154	DocType: Clinical Procedure Template	Collection Details	Kolekcijos duomenys
2155	DocType: POS Profile	Allow Print Before Pay	Leisti spausdinti prieš apmokėjimą
2156	DocType: Linked Soil Texture	Linked Soil Texture	Susijusi dirvožemio tekstūra
2157	DocType: Shipping Rule	Shipping Account	Pristatymas paskyra
2158	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Sąskaitos {2} yra neaktyvus
2159	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku
2160	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Banko operacijų įrašai
2161	DocType: Quality Inspection	Readings	Skaitiniai
2162	DocType: Stock Entry	Total Additional Costs	Iš viso papildomų išlaidų
2163	DocType: BOM	Scrap Material Cost(Company Currency)	Laužas Medžiaga Kaina (Įmonės valiuta)
2164	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	sub Agregatai
2165	DocType: Asset	Asset Name	turto pavadinimas,
2166	DocType: Project	Task Weight	užduotis Svoris
2167	DocType: Shipping Rule Condition	To Value	Vertinti
2168	DocType: Loyalty Program	Loyalty Program Type	Lojalumo programos tipas
2169	DocType: Asset Movement	Stock Manager	akcijų direktorius
2170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Šaltinis sandėlis yra privalomas eilės {0}
2171	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
2172	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Žemės ūkis (beta)
2173	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888	Packing Slip	Pakavimo lapelis
2174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Biuro nuoma
2175	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Sąranka SMS Gateway nustatymai
2176	DocType: Disease	Common Name	Dažnas vardas
2177	DocType: Employee Boarding Activity	Employee Boarding Activity	Darbuotojų internatinė veikla
2178	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Importas Nepavyko!
2179	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nėra adresas pridėta dar.
2180	DocType: Workstation Working Hour	Workstation Working Hour	Kompiuterizuotos darbo vietos Darbo valandos
2181	DocType: Vital Signs	Blood Pressure	Kraujo spaudimas
2182	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	analitikas
2183	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nėra galiojančio darbo užmokesčio laikotarpio
2184	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimalios naudos (metinės)
2185	DocType: Item	Inventory	inventorius
2186	DocType: Item	Sales Details	pardavimų detalės
2187	DocType: Opportunity	With Items	su daiktais
2188	DocType: Asset Maintenance	Maintenance Team	Techninės priežiūros komanda
2189	DocType: Salary Component	Is Additional Component	Yra papildomas komponentas
2190	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Be Kiekis
2191	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Patvirtinti mokosi kursai studentams Studentų grupės
2192	DocType: Notification Control	Expense Claim Rejected	Kompensuojamos teiginys atmetamas
2193	DocType: Item	Item Attribute	Prekė Įgūdis
2194	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	vyriausybė
2195	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti
2196	DocType: Asset Movement	Source Location	Šaltinio vieta
2197	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	institutas Vardas
2198	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Prašome įvesti grąžinimo suma
2199	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje.
2200	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Prekė Variantai
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Paslaugos
2202	DocType: Payment Order	PMO-	PMO-
2203	DocType: HR Settings	Email Salary Slip to Employee	Siųsti darbo užmokestį į darbuotojų
2204	DocType: Cost Center	Parent Cost Center	Tėvų Kaina centras
2205	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Pasirinkite Galima Tiekėjo
2206	DocType: Sales Invoice	Source	šaltinis
2207	DocType: Customer	Select, to make the customer searchable with these fields	Pasirinkite, kad klientas galėtų ieškoti šių laukų
2208	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importuokite &quot;Shopify&quot; pristatymo pastabas iš siuntos
2209	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Rodyti uždarytas
2210	DocType: Leave Type	Is Leave Without Pay	Ar palikti be Pay
2211	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2212	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Turto Kategorija privaloma ilgalaikio turto
2213	DocType: Fee Validity	Fee Validity	Mokesčio galiojimas
2214	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	rasti Mokėjimo stalo Nėra įrašų
2215	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Šis {0} prieštarauja {1} ir {2} {3}
2216	DocType: Student Attendance Tool	Students HTML	studentai HTML
2217	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Prašome ištrinti Darbuotoją <a href="#Form/Employee/{0}">{0}</a> \, kad atšauktumėte šį dokumentą
2218	DocType: POS Profile	Apply Discount	taikyti nuolaidą
2219	DocType: GST HSN Code	GST HSN Code	Paaiškėjo, kad GST HSN kodas
2220	DocType: Employee External Work History	Total Experience	Iš viso Patirtis
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Atviri projektai
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakavimo Kuponas (-ai) atšauktas
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Pinigų srautai iš investicinės
2224	DocType: Program Course	Program Course	programos kursas
2225	DocType: Healthcare Service Unit	Allow Appointments	Leisti susitikimus
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Krovinių ir ekspedijavimo Mokesčiai
2227	DocType: Homepage	Company Tagline for website homepage	Įmonės Paantraštė interneto svetainės pagrindiniame puslapyje
2228	DocType: Item Group	Item Group Name	Prekė Grupės pavadinimas
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Paimta
2230	DocType: Student	Date of Leaving	Data Palikus
2231	DocType: Pricing Rule	For Price List	Kaina sąrašas
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Numatytasis nustatymas
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatinis pasirinkimas (visiems klientams)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Sukurti leads
2237	DocType: Maintenance Schedule	Schedules	tvarkaraščiai
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Pozicijos profilis reikalingas, norint naudoti &quot;Point-of-Sale&quot;
2239	DocType: Cashier Closing	Net Amount	Grynoji suma
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
2241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Išsamiau Nėra
2242	DocType: Landed Cost Voucher	Additional Charges	Papildomi mokesčiai
2243	DocType: Support Search Source	Result Route Field	Rezultato maršruto laukas
2244	DocType: Supplier	PAN	PAN
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Papildoma nuolaida Suma (Įmonės valiuta)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Tiekėjo rezultatų kortelė
2247	DocType: Plant Analysis	Result Datetime	Rezultatas Datetime
2248		Support Hour Distribution	Paramos valandos platinimas
2249	DocType: Maintenance Visit	Maintenance Visit	priežiūra Aplankyti
2250	DocType: Student	Leaving Certificate Number	Palikus Sertifikato numeris
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Turimas Serija Kiekis į sandėlį
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Atnaujinti Spausdinti Formatas
2254	DocType: Bank Account	Is Company Account	Ar yra įmonės paskyra
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Išeiti iš tipo {0} negalima užpildyti
2256	DocType: Landed Cost Voucher	Landed Cost Help	Nusileido kaina Pagalba
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Pasirinkite pristatymo adresas
2259	DocType: Timesheet Detail	Expected Hrs	Laukiama r
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Savivaldybės duomenys
2261	DocType: Leave Block List	Block Holidays on important days.	Blokuoti Šventės svarbiais dienų.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Įveskite visus reikiamus rezultatų vertes (-ius)
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Gautinos Santrauka
2264	DocType: POS Closing Voucher	Linked Invoices	Susietos sąskaitos faktūros
2265	DocType: Loan	Monthly Repayment Amount	Mėnesio grąžinimo suma
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Sąskaitų atidarymas
2267	DocType: Contract	Contract Details	Sutarties aprašymas
2268	DocType: Employee	Leave Details	Palikti išsamią informaciją
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
2270	DocType: UOM	UOM Name	UOM Vardas
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Adresu 1
2272	DocType: GST HSN Code	HSN Code	HSN kodas
2273	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	įnašo suma
2274	DocType: Inpatient Record	Patient Encounter	Pacientų susidūrimas
2275	DocType: Purchase Invoice	Shipping Address	Pristatymo adresas
2276	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Žodžiais bus matomas, kai jūs išgelbėti važtaraštyje.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Nepatvirtinti &quot;Webhook&quot; duomenys
2279	DocType: Water Analysis	Container	Konteineris
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
2281	DocType: Item Alternative	Two-way	Dvipusis
2282	DocType: Project	Day to Send	Diena siųsti
2283	DocType: Healthcare Settings	Manage Sample Collection	Tvarkykite pavyzdžių rinkinį
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignoruoti esamą užsakytą kiekį
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Nurodykite naudojamą seriją.
2286	DocType: Patient	Tobacco Past Use	Tabako praeitis
2287	DocType: Travel Itinerary	Mode of Travel	Kelionės būdas
2288	DocType: Sales Invoice Item	Brand Name	Markės pavadinimas
2289	DocType: Purchase Receipt	Transporter Details	Transporter detalės
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Numatytasis sandėlis reikalingas pasirinktą elementą
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Dėžė
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	galimas Tiekėjas
2293	DocType: Budget	Monthly Distribution	Mėnesio pasiskirstymas
2294	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sveikatos priežiūra (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Gamybos planas pardavimų užsakymų
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nebuvo rasta aktyvios BOM elementui {0}. Pristatymas pagal serijos numerį negali būti užtikrintas
2298	DocType: Sales Partner	Sales Partner Target	Partneriai pardavimo Tikslinė
2299	DocType: Loan Type	Maximum Loan Amount	Maksimali paskolos suma
2300	DocType: Pricing Rule	Pricing Rule	kainodaros taisyklė
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dublikatas ritinys numeris studentas {0}
2302	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dublikatas ritinys numeris studentas {0}
2303	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Medžiaga Prašymas Pirkimo užsakymas
2304	DocType: Shopping Cart Settings	Payment Success URL	Mokėjimo Sėkmės adresas
2305	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Eilutės # {0}: grąžinama prekė {1} nėra egzistuoja {2} {3}
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Banko sąskaitos
2307		Bank Reconciliation Statement	Bankas Susitaikymas pareiškimas
2308	DocType: Patient Encounter	Medical Coding	Medicininis kodavimas
2309	DocType: Healthcare Settings	Reminder Message	Priminimo pranešimas
2310		Lead Name	Švinas Vardas
2311		POS	POS
2312	DocType: C-Form	III	III
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Atidarymo sandėlyje balansas
2314	DocType: Asset Category Account	Capital Work In Progress Account	Sukaupta sąskaita
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Turto vertės koregavimas
2316	DocType: Additional Salary	Payroll Date	Darbo užmokesčio data
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} turi būti tik vieną kartą
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lapai Paskirti sėkmingai {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Neturite prekių pakuotės
2320	DocType: Shipping Rule Condition	From Value	nuo Vertė
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Gamyba Kiekis yra privalomi
2322	DocType: Loan	Repayment Method	grąžinimas būdas
2323	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje
2324	DocType: Quality Inspection Reading	Reading 4	svarstymą 4
2325	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentai ne sistemos širdyje, pridėti visus savo mokinius
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Vartotojo ID
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mėnesinė tinkama suma
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Reikalingas sertifikatas
2330	DocType: Company	Default Holiday List	Numatytasis poilsis sąrašas
2331	DocType: Pricing Rule	Supplier Group	Tiekėjų grupė
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Akcijų Įsipareigojimai
2335	DocType: Purchase Invoice	Supplier Warehouse	tiekėjas tiekiantis sandėlis
2336	DocType: Opportunity	Contact Mobile No	Kontaktinė Mobilus Nėra
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pasirinkite įmonę
2338		Material Requests for which Supplier Quotations are not created	Medžiaga Prašymai dėl kurių Tiekėjas Citatos nėra sukurtos
2339	DocType: Student Report Generation Tool	Print Section	Spausdinti skyriuje
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Numatomos išlaidos pozicijai
2341	DocType: Employee	HR-EMP-	HR-EMP-
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius šio vartotojo {1} eilutėje (1).
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Darbuotojo kreipimasis
2344	DocType: Student Group	Set 0 for no limit	Nustatykite 0 jokios ribos
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų.
2346	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rida {idx}: {field} reikalinga, kad būtų sukurtos &quot;Opening {invoice_type}&quot; sąskaitos faktūros
2347	DocType: Customer	Primary Address and Contact Detail	Pirminis adresas ir kontaktiniai duomenys
2348	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Persiųsti Mokėjimo paštu
2349	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nauja užduotis
2350	DocType: Clinical Procedure	Appointment	Paskyrimas
2351	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Padaryti Citata
2352	apps/erpnext/erpnext/config/education.py +230	Other Reports	Kiti pranešimai
2353	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Pasirinkite bent vieną domeną.
2354	DocType: Dependent Task	Dependent Task	priklauso nuo darbo
2355	DocType: Shopify Settings	Shopify Tax Account	Shopify mokesčių sąskaita
2356	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Atostogos tipo {0} negali būti ilgesnis nei {1}
2358	DocType: Delivery Trip	Optimize Route	Optimizuoti maršrutą
2359	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pabandykite planuoja operacijas X dienų iš anksto.
2360	DocType: HR Settings	Stop Birthday Reminders	Sustabdyti Gimimo diena Priminimai
2361	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
2362	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Gaukite finansinį &quot;Amazon&quot; mokesčių ir mokesčių duomenų sulūžimą
2363	DocType: SMS Center	Receiver List	imtuvas sąrašas
2364	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Paieška punktas
2365	DocType: Payment Schedule	Payment Amount	Mokėjimo suma
2366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
2367	DocType: Healthcare Settings	Healthcare Service Items	Sveikatos priežiūros paslaugos
2368	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	suvartoti suma
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Grynasis Pakeisti pinigais
2370	DocType: Assessment Plan	Grading Scale	vertinimo skalė
2371	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
2372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jau baigtas
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Akcijų In Hand
2374	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Pridėkite likusią naudą {0} prie programos kaip \ pro-rata komponentą
2375	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importas sėkmingai!
2376	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Mokėjimo prašymas jau yra {0}
2377	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kaina išduotą prekės
2378	DocType: Healthcare Practitioner	Hospital	Ligoninė
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kiekis turi būti ne daugiau kaip {0}
2380	DocType: Travel Request Costing	Funded Amount	Finansuojama suma
2381	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Praėję finansiniai metai yra neuždarytas
2382	DocType: Practitioner Schedule	Practitioner Schedule	Praktikos tvarkaraštis
2383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Amžius (dienomis)
2384	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2385	DocType: Additional Salary	Additional Salary	Papildoma alga
2386	DocType: Quotation Item	Quotation Item	citata punktas
2387	DocType: Customer	Customer POS Id	Klientų POS ID
2388	DocType: Account	Account Name	Paskyros vardas
2389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Nuo data negali būti didesnis nei data
2390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijos Nr {0} kiekis {1} negali būti frakcija
2391	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Įveskite Woocommerce serverio URL
2392	DocType: Purchase Order Item	Supplier Part Number	Tiekėjas Dalies numeris
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Perskaičiavimo kursas negali būti 0 arba 1
2394	DocType: Share Balance	To No	Ne
2395	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} yra atšauktas arba sustabdytas
2397	DocType: Accounts Settings	Credit Controller	kredito valdiklis
2398	DocType: Loan	Applicant Type	Pareiškėjo tipas
2399	DocType: Purchase Invoice	03-Deficiency in services	03-paslaugų trūkumas
2400	DocType: Healthcare Settings	Default Medical Code Standard	Numatytasis medicinos kodekso standartas
2401	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Pirkimo kvito {0} nebus pateiktas
2403	DocType: Company	Default Payable Account	Numatytasis Mokėtina paskyra
2404	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt
2405	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2406	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Sąskaitos išrašytos
2407	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	saugomos Kiekis
2408	DocType: Party Account	Party Account	šalis paskyra
2409	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Pasirinkite bendrovę ir žymėjimą
2410	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Žmogiškieji ištekliai
2411	DocType: Lead	Upper Income	viršutinė pajamos
2412	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	atmesti
2413	DocType: Journal Entry Account	Debit in Company Currency	Debeto įmonėje Valiuta
2414	DocType: BOM Item	BOM Item	BOM punktas
2415	DocType: Appraisal	For Employee	darbuotojo
2416	DocType: Vital Signs	Full	Visas
2417	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Padaryti Išmok ÷ jimo įrašas
2418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti
2419	DocType: Company	Default Values	numatytosios vertės
2420	DocType: Certification Application	INR	INR
2421	DocType: Expense Claim	Total Amount Reimbursed	Iš viso kompensuojama suma
2422	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
2423	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Darbo užmokesčio data negali būti mažesnė nei darbuotojo prisijungimo data
2424	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} sukūrė
2425	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Darbo atrankos, skirtos paskirti {0} jau atidaryti / išsinuomoti pagal personalo planą {1}
2426	DocType: Vital Signs	Constipated	Užkietėjimas
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Prieš tiekėjo sąskaitoje {0} data {1}
2428	DocType: Customer	Default Price List	Numatytasis Kainų sąrašas
2429	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Turto Judėjimo įrašas {0} sukūrė
2430	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nerasta daiktų.
2431	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
2432	DocType: Share Transfer	Equity/Liability Account	Nuosavybės / atsakomybės sąskaita
2433	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Klientas tokiu pačiu vardu jau yra
2434	DocType: Contract	Inactive	Neaktyvus
2435	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?
2436	DocType: Purchase Invoice	Total Net Weight	Bendras grynasis svoris
2437	DocType: Purchase Order	Order Confirmation No	Užsakymo patvirtinimo Nr
2438	DocType: Purchase Invoice	Eligibility For ITC	Tinkamumas ITC
2439	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2440	DocType: Journal Entry	Entry Type	įrašo tipas
2441		Customer Credit Balance	Klientų kredito likučio
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Grynasis pokytis mokėtinos sumos
2443	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
2444	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klientų reikalinga &quot;Customerwise nuolaidų&quot;
2445	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Atnaujinkite banko mokėjimo datos ir žurnaluose.
2446	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Kainos
2447	DocType: Quotation	Term Details	Terminuoti detalės
2448	DocType: Employee Incentive	Employee Incentive	Darbuotojų skatinimas
2449	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Negalima registruotis daugiau nei {0} studentams šio studentų grupę.
2450	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Iš viso (be mokesčio)
2451	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Švinas Grafas
2452	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Švinas Grafas
2453	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Sandėlyje galima
2454	DocType: Manufacturing Settings	Capacity Planning For (Days)	Talpa planavimas (dienos)
2455	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Viešųjų pirkimų
2456	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
2457	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Privalomas laukas - Programa
2458	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Privalomas laukas - Programa
2459	DocType: Special Test Template	Result Component	Rezultato komponentas
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantija Pretenzija
2461		Lead Details	Švino detalės
2462	DocType: Volunteer	Availability and Skills	Prieinamumas ir įgūdžiai
2463	DocType: Salary Slip	Loan repayment	paskolos grąžinimo
2464	DocType: Share Transfer	Asset Account	Turto sąskaita
2465	DocType: Purchase Invoice	End date of current invoice's period	Pabaigos data einamųjų sąskaitos faktūros laikotarpį
2466	DocType: Pricing Rule	Applicable For	taikytina
2467	DocType: Lab Test	Technician Name	Technikos vardas
2468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2469	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Atsieti Apmokėjimas atšaukimas sąskaita faktūra
2470	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
2471	DocType: Restaurant Reservation	No Show	Nr šou
2472	DocType: Shipping Rule Country	Shipping Rule Country	Pristatymas taisyklė Šalis
2473	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Palikite ir lankymas
2474	DocType: Asset	Comprehensive Insurance	Visapusiškas draudimas
2475	DocType: Maintenance Visit	Partially Completed	dalinai užpildytą
2476	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Lojalumo taškas: {0}
2477	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Vidutinis jautrumas
2478	DocType: Leave Type	Include holidays within leaves as leaves	Įtraukti atostogas per lapus kaip lapai
2479	DocType: Loyalty Program	Redemption	Išpirkimas
2480	DocType: Sales Invoice	Packed Items	Fasuoti daiktai
2481	DocType: Tax Withholding Category	Tax Withholding Rates	Mokesčių palūkanų normos
2482	DocType: Contract	Contract Period	Sutarties laikas
2483	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantija pretenzija Serijos Nr
2484	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Iš viso&quot;
2485	DocType: Employee	Permanent Address	Nuolatinis adresas
2486	DocType: Loyalty Program	Collection Tier	Surinkimo lygis
2487	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data
2488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2}
2489	DocType: Patient	Medication	Vaistas
2490	DocType: Production Plan	Include Non Stock Items	Įtraukti sandėlyje nėra atsargų
2491	DocType: Project Update	Challenging/Slow	Iššūkis / lėtas
2492	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prašome pasirinkti Prekės kodas
2493	DocType: Student Sibling	Studying in Same Institute	Studijos pačiu instituto
2494	DocType: Leave Type	Earned Leave	Uždirbtas atostogas
2495	DocType: Employee	Salary Details	Išsami informacija apie atlyginimą
2496	DocType: Territory	Territory Manager	teritorija direktorius
2497	DocType: Packed Item	To Warehouse (Optional)	Į sandėlį (neprivalomas)
2498	DocType: GST Settings	GST Accounts	GST sąskaitos
2499	DocType: Payment Entry	Paid Amount (Company Currency)	Mokama suma (Įmonės valiuta)
2500	DocType: Purchase Invoice	Additional Discount	Papildoma nuolaida

The file is too large to be shown. View Raw