brotherton-erpnext/erpnext/translations/lt.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensijų fondai
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Apvalinimo koregavimas (įmonės valiuta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursas privalomas {0} eilutėje
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kredito sąskaita
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Pateikimo data
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Keisti šablono kodą
7	DocType: Expense Claim	Total Sanctioned Amount	Bendra sankcionuota suma
8	DocType: Email Digest	New Expenses	Naujos išlaidos
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Sveikatos priežiūros specialistas nepasiekiamas {0}
10	DocType: Delivery Note	Transport Receipt No	Transporto kvitas Nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administracijos pareigūnas
12	DocType: Opportunity	Probability (%)	Tikimybė (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	„WooCommerce“ produktai
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Paskyra mokėti tik
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nustatyti numatytąją vertę, pvz., Įmonę, valiutą, einamuosius fiskalinius metus ir kt.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Laiko stebėjimas
19	DocType: Employee Education	Under Graduate	Pagal diplomą
20	DocType: Request for Quotation Item	Supplier Part No	Tiekėjo dalis Nr
21	DocType: Journal Entry Account	Party Balance	Šalies balansas
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fondų šaltinis (įsipareigojimai)
23	DocType: Payroll Period	Taxable Salary Slabs	Apmokestinamos atlyginimo plokštės
24	DocType: Quality Action	Quality Feedback	Kokybės atsiliepimai
25	DocType: Support Settings	Support Settings	Paramos nustatymai
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Pirmiausia įveskite gamybos elementą
27	DocType: Quiz	Grading Basis	Įvertinimo pagrindas
28	DocType: Stock Entry Detail	Basic Amount	Pagrindinė suma
29	DocType: Journal Entry	Pay To / Recd From	Mokėti į / iš naujo
30	DocType: BOM	Scrap Material Cost	Metalo laužas
31	DocType: Material Request Item	Received Quantity	Gautas kiekis
32		Sales Person-wise Transaction Summary	Pardavimų asmeninės operacijos suvestinė
33	DocType: Work Order	Actual Operating Cost	Faktinė eksploatavimo kaina
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mokėjimo būdas
35	DocType: Stock Entry	Send to Subcontractor	Siųsti subrangovui
36	DocType: Purchase Invoice	Select Shipping Address	Pasirinkite siuntimo adresą
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} projekto santrauka
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} yra privalomas norint generuoti pervedimo mokėjimus, nustatyti lauką ir bandyti dar kartą
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Kai kurie el. Laiškai neteisingi
41	DocType: Asset	Calculate Depreciation	Apskaičiuokite nusidėvėjimą
42	DocType: Academic Term	Term Name	Termino pavadinimas
43	DocType: Question	Question	Klausimas
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Išimties subkategorija
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Daugiau informacijos
46	DocType: Salary Component	Earning	Uždirbimas
47	DocType: Restaurant Order Entry	Click Enter To Add	Spustelėkite Enter To Add
48	DocType: Employee Group	Employee Group	Darbuotojų grupė
49	DocType: Quality Procedure	Processes	Procesai
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Senėjimo diapazonas 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Sandėlis reikalingas atsargai {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} nepavyko išspręsti kriterijų rezultato funkcijos. Įsitikinkite, kad formulė galioja.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Įtraukti suderintus įrašus
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Leisti nulinės vertės nustatymo normą
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nieko daugiau parodyti.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Mokesčių kategorija buvo pakeista į „Iš viso“, nes visi elementai yra nestandartiniai elementai
58	DocType: Salary Detail	Tax on flexible benefit	Mokestis už lanksčią naudą
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tai pagrįsta pagal šį projektą sukurtais laiko grafikais
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Pirkimo norma
61	DocType: Water Analysis	Type of Sample	Pavyzdžio tipas
62	DocType: Budget	Budget Accounts	Biudžeto sąskaitos
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijos Nr. {0} kiekis {1} negali būti frakcija
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Atsargos rankoje
65	DocType: Workstation	Wages	Darbo užmokestis
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	{1} {1}
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Gautinos sumos neapmokėta sąskaita
68	DocType: GST Account	SGST Account	SGST sąskaita
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Pusė dienos data turi būti tarp darbo nuo datos ir darbo pabaigos datos
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Taikoma darbuotojų komandiruotės atveju
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	{1} elementas {1} nenurodytas
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Įmonės (ne kliento ar tiekėjo) kapitonas.
73	DocType: Shopify Settings	Sales Invoice Series	Pardavimo sąskaitos faktūros serija
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Sukurtas turto judėjimo įrašas {0}
75	DocType: Lab Prescription	Test Created	Bandymas sukurtas
76	DocType: Academic Term	Term Start Date	Termino pradžios data
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos
78	DocType: Purchase Receipt	Vehicle Number	Transporto priemonės numeris
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Jūsų elektroninio pašto adresas...
80	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Įtraukti numatytuosius knygų įrašus
81	DocType: Activity Cost	Activity Type	Veiklos tipas
82	DocType: Purchase Invoice	Get Advances Paid	Gauti išankstinius mokėjimus
83	DocType: Company	Gain/Loss Account on Asset Disposal	Pelno (nuostolio) ataskaita dėl turto disponavimo
84	DocType: GL Entry	Voucher No	Kupono Nr
85	DocType: Item	Reorder level based on Warehouse	Tvarkos lygis pagal sandėlį
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Sustabdyto darbo užsakymo negalima atšaukti
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijos numeriai reikalingi {1} elementui. Pateikėte {2}.
88	DocType: Customer	Customer Primary Contact	Kliento pirminis kontaktas
89	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalės Nr
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Grynieji pinigai
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} atostogos nėra tarp datos ir datos
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Švinas turi būti nustatytas, jei „Opportunity“ yra pagamintas iš švino
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Paskyroje su esamais sandoriais negalima konvertuoti į grupę.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Dienoraštis {0} jau baigtas arba atšauktas
95	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standartinės sąlygos ir sąlygos, kurios gali būti įtrauktos į pardavimus ir pirkimus. Pavyzdžiai: 1. Pasiūlymo galiojimas. 1. Mokėjimo sąlygos (iš anksto, kreditais, dalinis išankstinis mokėjimas ir kt.). 1. Kas yra papildoma (ar mokama Kliento). 1. Saugos / naudojimo įspėjimas. 1. Garantija, jei tokia yra. 1. Grąžina politiką. 1. Pristatymo sąlygos, jei taikoma. 1. Ginčų, žalos atlyginimo, atsakomybės ir pan. Sprendimo būdai. 1. Jūsų įmonės adresas ir kontaktas.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Palikite būsenos pranešimą
97	DocType: Designation Skill	Designation Skill	Pavadinimas Įgūdis
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	{0} eilutėje {1} eilutėje reikalingas kiekis
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Jei norite filtruoti pagal partiją, pirmiausia pasirinkite Party Type
100	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Darbuotojui {0} nustatyta darbo užmokesčio struktūra nurodytą dieną {1}
101	DocType: Prescription Duration	Number	Skaičius
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Atskiras kursų grupė kiekvienai partijai
103	DocType: Healthcare Settings	Require Lab Test Approval	Reikalauti laboratorinių bandymų patvirtinimo
104	DocType: Bank Reconciliation	Update Clearance Date	Atnaujinti leidimo datą
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importuoti sąskaitų schemą iš csv failo
106	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Parama viešajai programai yra pasenusi. Prašome nustatyti privačią programą, jei norite daugiau informacijos ieškoti vartotojo vadove
107	DocType: Contract	Signed	Pasirašyta
108	DocType: Purchase Invoice	Terms and Conditions1	Taisyklės ir sąlygos1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Pirmiausia pasirinkite Darbuotojų įrašas.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Atlyginimo kortelių slaptažodžių politika nenustatyta
111	DocType: Assessment Result Tool	Result HTML	Rezultatas HTML
112	DocType: Agriculture Task	Ignore holidays	Nepaisykite švenčių
113	DocType: Linked Soil Texture	Linked Soil Texture	Susijusi dirvožemio tekstūra
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Tai pagrįsta rąstais prieš šią transporto priemonę. Išsamesnės informacijos ieškokite žemiau
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Kontaktinis asmuo
117	DocType: QuickBooks Migrator	Authorization URL	Autorizacijos URL
118	DocType: Attendance	On Leave	Palikite
119	DocType: Item	Show a slideshow at the top of the page	Rodyti puslapio skaidrių demonstraciją
120	DocType: Cheque Print Template	Payer Settings	Mokėtojo nustatymai
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Nustatykite pirkinių krepšelio mokesčių taisyklę
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Gamyboje
123	DocType: Payment Entry	Payment References	Mokėjimo nuorodos
124	DocType: Fee Validity	Valid Till	Galioja iki
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: iš {0} {1} tipo
126	DocType: Request for Quotation Item	Project Name	projekto pavadinimas
127	DocType: Purchase Invoice Item	Stock Qty	Atsargų kiekis
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Vaiko elementas neturėtų būti produkto paketas. Pašalinkite elementą „{0}“ ir išsaugokite
129	DocType: Support Search Source	Response Result Key Path	Atsakymo rezultatų raktas
130	DocType: Travel Request	Fully Sponsored	Visiškai remiami
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Neleistina. Prašome išjungti paslaugos vieneto tipą
132	DocType: POS Profile	Offline POS Settings	Neprisijungę POS nustatymai
133	DocType: Supplier Scorecard Period	Calculations	Skaičiavimai
134	DocType: Production Plan	Material Requested	Reikalinga medžiaga
135	DocType: Payment Reconciliation Payment	Reference Row	Atskaitos eilutė
136	DocType: Leave Policy Detail	Annual Allocation	Metinis paskirstymas
137	DocType: Buying Settings	Subcontract	Subrangos sutartis
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Vertinimo tipo mokesčiai negali būti pažymėti kaip įtraukūs
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Paskyra {0}: tėvų paskyra {1} nepriklauso įmonei: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepavyko prisijungti
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Elementai ir kainodara
142	DocType: Payment Terms Template	Payment Terms Template	Mokėjimo sąlygų šablonas
143	DocType: Employee	Previous Work Experience	Ankstesnė darbo patirtis
144	DocType: Assessment Plan	Program	Programa
145	DocType: Antibiotic	Healthcare	Sveikatos apsauga
146	DocType: Complaint	Complaint	Skundas
147	DocType: Shipping Rule	Restrict to Countries	Apriboti tik šalims
148	DocType: Hub Tracked Item	Item Manager	Elementų tvarkyklė
149	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Uždarymo sąskaitos valiuta turi būti {0}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Biudžetai
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Sąskaitos faktūros atidarymas
152	DocType: Work Order	Plan material for sub-assemblies	Suplanuokite medžiagą, skirtą agregatams
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Aparatūra
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Veiksmas, jei metinis biudžetas viršija MR
155	DocType: Sales Invoice Advance	Advance Amount	Išankstinė suma
156	DocType: Accounting Dimension	Dimension Name	Dydžio pavadinimas
157	DocType: Delivery Note Item	Against Sales Invoice Item	Prieš pardavimo sąskaitos elementą
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Įtraukti gaminį
160	DocType: Item Reorder	Check in (group)	Registracija (grupė)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nerodyti jokių simbolių, pvz., $ Etc, šalia valiutų.
162	DocType: Additional Salary	Salary Component Type	Atlyginimų komponento tipas
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcininkas nepriklauso šiai bendrovei
164	DocType: Payment Term	Day(s) after the end of the invoice month	Diena (-os) po sąskaitos faktūros mėnesio pabaigos
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Transporto priemonės tipas
166	DocType: Antibiotic	Healthcare Administrator	Sveikatos priežiūros administratorius
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Viena sandorio riba
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Transliavimas
169	DocType: Support Search Source	Post Title Key	Skelbimo pavadinimo raktas
170	DocType: Customer	Customer Primary Address	Pagrindinis kliento adresas
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Pasirinkite siuntos partijas
172	DocType: Pricing Rule	Min Qty	Min. Kiekis
173	DocType: Payment Entry	Payment Deductions or Loss	Mokėjimo atskaitymai arba nuostoliai
174	DocType: Purchase Taxes and Charges	On Item Quantity	Prekių kiekis
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Pakeiskite BOM ir atnaujinkite naujausią kainą visuose BOM
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Būtina nustatyti tiek bandomojo laikotarpio pradžios datą, tiek bandomojo laikotarpio pabaigos datą
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nėra laiko lapų
178	DocType: Bank Statement Settings	Statement Header Mapping	Pareiškimo antraštės žemėlapių sudarymas
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Pažymėkite pusę dienos
180	DocType: Stock Entry	Material Transfer for Manufacture	Medžiagų perkėlimas gamybai
181	DocType: Supplier	Block Supplier	Blokuoti tiekėją
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Įveskite Woocommerce Server URL
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Iš vietos
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nerasta kontaktų su el. Pašto ID.
185	DocType: Clinical Procedure	Consumption Invoiced	Sąnaudos išrašytos sąskaitoje
186	DocType: Bin	Requested Quantity	Prašomas kiekis
187	DocType: Student	Exit	Išeiti
188	DocType: Delivery Stop	Dispatch Information	Išsiuntimo informacija
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Pagrindinė suma (įmonės valiuta)
190	DocType: Selling Settings	Selling Settings	Pardavimo nustatymai
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Klausimas turi turėti daugiau nei vieną variantą
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Nustatykite prisijungimo prie darbuotojo datą {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Apie jūsų įmonę
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskaliniai metai {0} neegzistuoja
195	DocType: Attendance	Leave Application	Palikite programą
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Priežiūros žurnalas
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neteisingas skelbimo laikas
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Nuolaida
199	DocType: Sales Invoice	Redeem Loyalty Points	Išpirkite lojalumo taškus
200	DocType: Shopping Cart Settings	Quotation Series	Citatos serija
201	DocType: Guardian	Occupation	Profesija
202	DocType: Item	Opening Stock	Atidarymo atsargos
203	DocType: Supplier Scorecard	Supplier Score	Tiekėjo balas
204	DocType: POS Profile	Only show Items from these Item Groups	Rodyti tik elementus iš šių elementų grupių
205	DocType: Job Card Time Log	Time In Mins	Laikas min
206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	{0} elementas sistemoje nėra arba baigėsi
207	DocType: Pricing Rule	Price Discount Scheme	Kainos nuolaida
208	DocType: Vital Signs	Hyper	„Hyper“
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Ką tai daro?
210		Sales Invoice Trends	Pardavimų sąskaitų faktūrų tendencijos
211	DocType: Bank Reconciliation	Payment Entries	Mokėjimo įrašai
212	DocType: Employee Education	Class / Percentage	Klasė / procentinė dalis
213		Electronic Invoice Register	Elektroninių sąskaitų faktūrų registras
214	DocType: Sales Invoice	Is Return (Credit Note)	Ar grąža (kredito pastaba)
215	DocType: Lab Test Sample	Lab Test Sample	Laboratorinio tyrimo pavyzdys
216	DocType: Shopify Settings	status html	būsena html
217	DocType: Fiscal Year	For e.g. 2012, 2012-13	Pavyzdžiui, 2012, 2012-13
218	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	neįgalus vartotojas
219	DocType: Amazon MWS Settings	ES	ES
220	DocType: Warehouse	Warehouse Type	Sandėlio tipas
221	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Greitas žurnalo įrašas
222	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Vartojama suma
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Jau baigtas
224	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Laukiama suma
225	DocType: Supplier	Warn RFQs	Perspėti RFQ
226	DocType: Lab Prescription	Lab Prescription	Lab receptas
227	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Nusidėvėjimo eilutė {0}: Kita nusidėvėjimo data negali būti iki „Galima naudoti data“
228	DocType: Certification Application	USD	USD
229	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Turto {0} negalima atsisakyti, nes jis jau yra {1}
230	DocType: Delivery Trip	Departure Time	Išvykimo laikas
231	DocType: Donor	Donor Type	Donoro tipas
232	DocType: Company	Monthly Sales Target	Mėnesio pardavimo tikslas
233	DocType: Loyalty Point Entry Redemption	Redemption Date	Išpirkimo data
234	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Patvirtinantis vartotojas negali būti toks pats, kaip vartotojas, taisyklė taikoma
235	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Mokesčių grafikas Studentų grupė
236	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Nuo datos negali būti didesnis nei iki datos
237	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Nurodykite {0}
238	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Į GSTIN
239	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Termino pabaigos data negali būti ankstesnė nei Termino pradžios data. Ištaisykite datas ir bandykite dar kartą.
240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nerasta darbuotojų
241	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Išimties kategorija
242	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Sukurti išmokėjimo įrašą
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Tikslas turi būti {0}
244	DocType: Content Activity	Last Activity	Paskutinė veikla
245	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Nuoroda į visas vietas, kuriose auga augalai
246	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursų registracija {0} neegzistuoja
247	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maksimali atostogų leidimo {0} atostogos yra {1}
248		Qty to Transfer	Kiekis į perkėlimą
249	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Nurodykite / sukurkite paskyrą (grupę) tipui - {0}
250	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Pardavimo nustatymuose nustatykite numatytąją klientų grupę ir teritoriją
251	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Pasirinkto elemento elementų variantas nėra
252	DocType: Contract	Contract Details	Sutarties informacija
253	DocType: Customer	Select, to make the customer searchable with these fields	Pasirinkite, kad klientas galėtų ieškoti su šiais laukais
254	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Bendras faktinis
255	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Keisti kodą
256	DocType: Crop	Planting Area	Sodinimo plotas
257	DocType: Leave Control Panel	Employee Grade (optional)	Darbuotojų laipsnis (neprivaloma)
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Išlaidų centras elementui su prekės kodu
259	DocType: Stock Settings	Default Stock UOM	Numatytasis atsargų kiekis
260	DocType: Workstation	Rent Cost	Nuomos kaina
261	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Mokymo rezultatas
262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Darbų užsakymas nebuvo sukurtas
263	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Matuoklis
264	DocType: Course	Hero Image	Hero vaizdas
265	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nėra pakuočių elementų
266	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Pristatymo sandėlis reikalingas atsargų elementui {0}
267	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	„Reserved Warehouse“ yra privaloma „{0}“ elementui tiekiamose žaliavose
268	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Norint naudoti turinį {0}, reikia tikslinės vietos
269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST suma
270	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Paskyroje jau esantis sąskaitos likutis, jums neleidžiama nustatyti „Balansas turi būti“ kaip „Debeto“
271	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ataskaita
272	DocType: BOM Item	Rate & Amount	Įvertinimas ir suma
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Reikalingas debeto reikalavimas
274	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Daikto pavadinimas
275	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Naujo pirkimo kaina
276	DocType: Customer	Additional information regarding the customer.	Papildoma informacija apie klientą.
277	DocType: Quiz Result	Wrong	Klaidingas
278	apps/erpnext/erpnext/config/help.py	Batch Inventory	Partijos inventorius
279	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Darbuotojui el. Paštu atsiųstas atlyginimas bus apsaugotas slaptažodžiu, slaptažodis bus generuojamas pagal slaptažodžių politiką.
280	DocType: Payment Entry	Received Amount	Gauta suma
281	DocType: Item	Is Sales Item	Ar pardavimo elementas
282	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Sukurti tekstinį failą
283	DocType: Item	Variants	Variantai
284	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą
285	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Laukiama veikla šiandien
286	DocType: Quality Procedure Process	Quality Procedure Process	Kokybės procedūros procesas
287	DocType: Fee Schedule Program	Student Batch	Studentų partija
288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Vertinimo norma, reikalinga {0} eilutės elementui
289	DocType: BOM Operation	Base Hour Rate(Company Currency)	Pagrindinės valandos tarifas (įmonės valiuta)
290	DocType: Job Offer	Printing Details	Spausdinimo informacija
291	DocType: Asset Repair	Manufacturing Manager	Gamybos vadovas
292	DocType: BOM	Job Card	Darbo kortelė
293	DocType: Subscription Settings	Prorate	Prorate
294	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistemos vartotojo (prisijungimo) ID. Jei nustatoma, ji bus taikoma visoms HR formoms.
295	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visos elementų grupės
296	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Pasirinkite Būsena
297	DocType: Subscription Plan	Fixed rate	Fiksuotas tarifas
298	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Oro linijų bendrovė
299	DocType: Quotation	Term Details	Terminų duomenys
300	DocType: Vehicle	Acquisition Date	Įsigijimo data
301	DocType: SMS Center	Send To	Siųsti
302	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Vidutinis kursas
303	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
304	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
305	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Tinkinti pagrindinį puslapį
306	DocType: GSTR 3B Report	October	Spalio mėn
307	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Slėpti pardavimo sandorių mokesčių mokėtojo ID
308	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
309	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Kainos taisyklė {0} atnaujinama
310	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Sutarties vykdymo kontrolinis sąrašas
311	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Visi produktai
312	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Produkto paieška
313	DocType: Salary Slip	Net Pay	Grynasis darbo užmokestis
314	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Iš viso sąskaitoje faktūroje nurodyta suma
315	DocType: Clinical Procedure	Consumables Invoice Separately	Eksploatacinių medžiagų sąskaita faktūra atskirai
316	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Biudžetas negali būti priskirtas prie grupės paskyros {0}
318	DocType: Purchase Receipt Item	Rate and Amount	Kursas ir suma
319	DocType: Patient Appointment	Check availability	Patikrinkite užimtumą
320	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Negalima rasti elemento su šiuo brūkšniniu kodu
321	DocType: Hotel Settings	Default Invoice Naming Series	Numatytosios sąskaitos faktūros pavadinimo serijos
322	DocType: Student Siblings	Student Siblings	Studentų broliai ir seserys
323	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Žurnalo įrašas {0} neturi paskyros {1} arba jau yra suderintas su kitu kuponu
324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Teisinės išlaidos
325	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	„Checkout“
326	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Išsami informacija apie narius
327	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nustatykite Kliento adresą
328	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Įrašykite savo produktus ar paslaugas, kurias perkate ar parduodate.
329	DocType: Account	Income	Pajamos
330	DocType: Account	Rate at which this tax is applied	Kaina, kuria taikomas šis mokestis
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Mokėjimo kvito pastaba
332	DocType: Asset Finance Book	In Percentage	Procentais
333	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Iš tiekėjų gautos kainos.
334	DocType: Journal Entry Account	Reference Due Date	Nuorodos terminas
335	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Švino laiko dienos
336	DocType: Quality Goal	Revision and Revised On	Persvarstymas ir pataisymas įjungtas
337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} prieš pirkimo užsakymą {1}
338	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Sukurta mokesčio įrašas - {0}
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Pastaba: {0}
340	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijos Nr. {0} jau buvo gautas
341	DocType: HR Settings	Leave Settings	Palikite nustatymus
342	DocType: Delivery Note	Issue Credit Note	Išleidimo kredito pastaba
343		Batch Item Expiry Status	Partijos elemento galiojimo būsena
344	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Akcijų sandoriai
345	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Įvykio vieta
346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Vaizdo ir vaizdo įrašai
347	DocType: Crop	Row Spacing	Eilutės tarpai
348	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Paskyros {0} numeris nėra prieinamas. <br> Teisingai nustatykite savo sąskaitų diagramą.
349	DocType: Cheque Print Template	Starting location from left edge	Pradinė vieta nuo kairiojo krašto
350	DocType: HR Settings	HR Settings	HR nustatymai
351	DocType: Healthcare Practitioner	Appointments	Paskyrimai
352	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Sukurtas {0} turtas
353	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Pasirinkite partiją
354	DocType: BOM	Item Description	Prekės Aprašymas
355	DocType: Account	Account Name	Paskyros vardas
356	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Įveskite API vartotojų raktą
357	DocType: Products Settings	Products per Page	Produktai puslapyje
358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dublikatas {0} randamas lentelėje
359	DocType: Global Defaults	Default Distance Unit	Numatytasis atstumas
360	DocType: Clinical Procedure	Consume Stock	Vartoti atsargas
361	DocType: Appraisal Template Goal	Key Performance Area	Pagrindinė veiklos sritis
362	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO Nr.
363	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nerasta {1} elementui
364	DocType: Sales Invoice	Set Source Warehouse	Nustatykite šaltinio sandėlį
365	DocType: Healthcare Settings	Out Patient Settings	Iš paciento nustatymų
366	DocType: Asset	Insurance End Date	Draudimo pabaigos data
367	DocType: Bank Account	Branch Code	Filialo kodas
368	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Laikas reaguoti
369	apps/erpnext/erpnext/public/js/conf.js	User Forum	Vartotojo forumas
370	DocType: Landed Cost Item	Landed Cost Item	Išvesties kaina
371	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Pardavėjas ir pirkėjas negali būti vienodi
372	DocType: Project	Copied From	Kopijuojama iš
373	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Galima
374	DocType: Sales Person	Sales Person Targets	Pardavimų personalo tikslai
375	DocType: BOM Operation	BOM Operation	BOM operacija
376	DocType: Student	O-	O-
377	DocType: Repayment Schedule	Interest Amount	Palūkanų suma
378	DocType: Water Analysis	Origin	Kilmė
379	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Pridėti naują adresą
380	DocType: POS Profile	Write Off Account	Rašyti sąskaitą
381	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Pasiūlymo / kainos citata
382	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Bendradarbis
383	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Įveskite visą reikalingą (-as) rezultatų vertę (-es)
384	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Pirkimo užsakymo punktas tiekiamas
385	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	{0} elementas nėra serializuotas elementas
386	DocType: GoCardless Mandate	GoCardless Customer	„GoCardless“ klientas
387	DocType: Leave Encashment	Leave Balance	Palikite pusiausvyrą
388	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Priežiūros planas {0} egzistuoja prieš {1}
389	DocType: Assessment Plan	Supervisor Name	Vadovo vardas
390	DocType: Selling Settings	Campaign Naming By	Kampanijos pavadinimas pagal
391	DocType: Student Group Creation Tool Course	Course Code	Modulio kodas
392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
393	DocType: Landed Cost Voucher	Distribute Charges Based On	Paskirstykite mokesčius pagal „On“
394	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Tiekėjo rezultatų suvestinės kriterijai
395	DocType: Account	Stock	Atsargos
396	DocType: Landed Cost Item	Receipt Document Type	Gavimo dokumento tipas
397	DocType: Territory	Classification of Customers by region	Klientų klasifikacija pagal regionus
398	DocType: Hotel Room Amenity	Billable	Atsiskaitoma
399	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vyriausybė
400	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Sukurkite darbuotojų įrašus, skirtus tvarkyti lapus, išlaidų reikalavimus ir darbo užmokestį
401	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Pardavimo punktas
402	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Vartotojas {0} jau priskirtas „Healthcare Practitioner“ {1}
403	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standartinis pirkimas
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Mokinys
405	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Pridėti laiko lapų
406	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Naujų paskyrų skaičius, jis bus įtrauktas į paskyros pavadinimą kaip priešdėlis
407	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tiekėjo sandėlis yra privalomas pagal subrangos sutartis
408	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Įveskite pageidaujamą kontaktinį el. Laišką
409	DocType: Vital Signs	Normal	Normalus
410	DocType: Customer	Customer POS Id	Kliento POS ID
411	DocType: Purchase Invoice Item	Weight Per Unit	Svorio vienetas
412	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Vaikų mazgai gali būti sukurti tik pagal „Grupės“ tipo mazgus
413	DocType: Share Transfer	(including)	(įskaitant)
414		Requested	Prašoma
415	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	{0} elementas nėra atsargų elementas
416	DocType: Journal Entry	Multi Currency	Multi valiuta
417	DocType: Payment Entry	Write Off Difference Amount	Nurašykite skirtumą
418	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	{0} elementas išjungtas
419	DocType: Asset Maintenance Task	Last Completion Date	Paskutinė užbaigimo data
420	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Užpildymas
421	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Užduotis buvo nustatyta kaip fono darbas. Jei yra kokių nors problemų, susijusių su apdorojimu fone, sistema pridės komentarą apie klaidą šioje vertybinių popierių suderinimo sistemoje ir grįžti į projekto etapą
422	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Iš viso atsižvelgta į užsakymą
423	DocType: Delivery Trip	Optimize Route	Optimizuoti maršrutą
424	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Nuolaidų procentas gali būti taikomas arba kainoraščiui, arba visam kainoraščiui.
425	DocType: Training Event	Trainer Email	Trenerio el
426	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Gauti iš paciento susitikimo
427	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Programinės įrangos kūrėjas
428	DocType: Clinical Procedure Template	Sample Collection	Pavyzdžių rinkimas
429	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pasidalinkite savo atsiliepimais apie mokymą paspaudę „Mokymų atsiliepimai“ ir tada „Naujas“
430	DocType: QuickBooks Migrator	Connecting to QuickBooks	Prisijungimas prie „QuickBooks“
431	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Studentų registravimas
432	DocType: Employee Advance	Claimed	Teigiama
433	apps/erpnext/erpnext/config/hr.py	Leaves	Lapai
434	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Atlyginimas pagal darbo užmokestį ir atlyginimą.
435	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Atlyginimų struktūra trūksta
436	DocType: Setup Progress Action	Action Field	Veiksmo laukas
437		Quotation Trends	Citatos tendencijos
438	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Prisijunkite prie „Amazon“ su ERPNext
439	DocType: Service Level Agreement	Response and Resolution Time	Atsakas ir rezoliucijos laikas
440	DocType: Loyalty Program	Collection Tier	Kolekcijos pakopa
441	DocType: Guardian	Guardian Of	Saugotojas
442	DocType: Payment Request	Payment Gateway Details	Mokėjimo šliuzo informacija
443	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Personalo planas {0} jau yra skirtas paskyrimui {1}
444	DocType: Item	Website Warehouse	Svetainės sandėlis
445	DocType: Sales Invoice Item	Rate With Margin	Įvertinkite su marža
446	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Atlyginimų struktūra turi būti pateikta prieš pateikiant Mokesčių lengvatų deklaraciją
447	apps/erpnext/erpnext/public/js/event.js	Add Leads	Pridėti švino
448	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervinis sandėlis
449	DocType: Payment Term	Payment Term Name	Mokėjimo termino pavadinimas
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nėra leidimo
451	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Pasirinkite įmonę ...
452	DocType: Stock Settings	Use Naming Series	Naudokite pavadinimų seriją
453	DocType: Salary Component	Formula	Formulė
454	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Veiksmas, jei viršytas faktinis mėnesinis biudžetas
455	DocType: Leave Type	Allow Encashment	Leisti „Encashment“
456	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projekto veikla / užduotis.
457	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Banko sąskaitos faktūros sąskaitos faktūros elementas
458	DocType: Work Order	Total Operating Cost	Bendra veiklos kaina
459	DocType: Employee Onboarding	Employee Onboarding Template	Darbuotojų įlaipinimo šablonas
460	DocType: Pricing Rule	Same Item	Tas pats punktas
461	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Suma vienam sandoriui viršija didžiausią leistiną sumą, sukuria atskirą mokėjimo nurodymą padalijant sandorius
462	DocType: Payroll Entry	Salary Slips Created	Atlyginimų lapeliai sukurti
463	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	„Lab“ testas (-ai)
464	DocType: Payment Request	Party Details	Šalies duomenys
465	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Įsigytų prekių kaina
466	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Visi pranešimai, įskaitant ir aukščiau, perkeliami į naują problemą
467	DocType: Stock Entry	Material Consumption for Manufacture	Gamybos medžiagų suvartojimas
468	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Lentelė elementui, kuris bus rodomas svetainėje
469	DocType: Restaurant Menu	Restaurant Menu	Restorano meniu
470	DocType: Asset Movement	Purpose	Tikslas
471	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Atlyginimų struktūros priskyrimas darbuotojui jau yra
472	DocType: Clinical Procedure	Service Unit	Paslaugų skyrius
473	DocType: Travel Request	Identification Document Number	Identifikavimo dokumento numeris
474	DocType: Stock Entry	Additional Costs	Papildomos išlaidos
475	DocType: Employee Education	Employee Education	Darbuotojų švietimas
476	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Visos klientų grupės
478	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Pirkimo kainoraštis
479	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Baigtas geras kodas
480	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Keletas fiskalinių metų yra {0}. Prašome nustatyti įmonę fiskaliniais metais
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Reikia naudoti datą
482	DocType: Employee Training	Training Date	Mokymo data
483	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Įkeliamų failų skaitymas
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialus prašymas
485	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Bendra skirta suma (įmonės valiuta)
486	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restorano užsakymo įrašas
487	DocType: Delivery Stop	Distance	Atstumas
488	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Gauti „Amazon“ mokesčių ir mokesčių duomenų suskaidymą
489	DocType: Vehicle Service	Mileage	Rida
490	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	{0} elementui kiekis turi būti teigiamas
491	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Prekių krepšelis
492	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Mokėjimo įrašai {0} yra nesusieti
493	DocType: Email Digest	Open Notifications	Atidaryti pranešimus
494	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Sėkmingai sukurti mokėjimo įrašai
495	DocType: Soil Analysis	Mg/K	Mg / K
496	DocType: Item	Has Serial No	Turi serijos Nr
497	DocType: Asset Maintenance	Manufacturing User	Gamybos vartotojas
498	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledgeris
499	DocType: Journal Entry Account	Loan	Paskola
500	DocType: Vehicle	Fuel UOM	Kuro UOM
501	DocType: Issue	Support	Parama
502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neteisinga bendrovei priklausanti įmonė.
503	DocType: Company	Fixed Asset Depreciation Settings	Fiksuoto turto nusidėvėjimo nustatymai
504	DocType: Employee	Department and Grade	Departamentas ir laipsnis
505	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Būtini patikrinimai
506	DocType: Lead	Do Not Contact	Negalima susisiekti
507	DocType: Sales Invoice	Update Billed Amount in Sales Order	Atnaujinkite apmokestintą sumą pardavimo užsakyme
508	DocType: Travel Itinerary	Meal Preference	Maitinimo pirmenybė
509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Net jei yra daug kainų nustatymo taisyklių su didžiausiu prioritetu, taikomi šie vidiniai prioritetai:
510	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbuotojas {0} nėra aktyvus arba neegzistuoja
511	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Visų akcijų sandorių sąrašas
512	DocType: Item Default	Sales Defaults	Pardavimo numatymai
513	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Perviršis tarp {0} ir {1}
514	DocType: Course Assessment Criteria	Weightage	Svoris
515	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Sukurti naują mokėjimą / žurnalo įrašą
516	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Jei remiantis pirmiau nurodytomis sąlygomis randamos dvi ar daugiau kainų nustatymo taisyklių, taikomas prioritetas. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji vertė yra lygi nuliui (tuščia). Didesnis skaičius reiškia, kad bus pirmenybė, jei yra kelios kainodaros taisyklės su tomis pačiomis sąlygomis.
518	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	{0} eilutė: Kiekis yra privalomas
519	DocType: Sales Invoice	Against Income Account	Prieš pajamų sąskaitą
520	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	# {0} eilutė: pirkimo sąskaita faktūra negali būti pateikta pagal esamą turtą {1}
521	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Įvairių reklamos schemų taikymo taisyklės.
522	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}
523	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Įveskite {0} elemento kiekį
524	DocType: Workstation	Electricity Cost	Elektros sąnaudos
525	DocType: Vehicle Service	Vehicle Service	Transporto priemonės aptarnavimas
526	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Padaryti atsargų įrašus
527	DocType: Bank Guarantee	Fixed Deposit Number	Fiksuotas indėlio numeris
528	DocType: Vital Signs	Very Coated	Labai padengtas
529	DocType: Delivery Trip	Initial Email Notification Sent	Išsiųstas pirminis el. Pašto pranešimas
530	DocType: Production Plan	For Warehouse	Sandėliui
531	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: nerasta darbuotojų el. Pašto, todėl el
532	DocType: Currency Exchange	From Currency	Iš valiutos
533	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Grąžinimo / debeto pastaba
534	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Užsakymas, kuriame turėtų būti rodomi skyriai. 0 yra pirmasis, 1 - antras ir pan.
535	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Kurkite pardavimo užsakymus, kad galėtumėte planuoti savo darbą ir pristatyti laiku
536	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Kažkas negerai!
537	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Pasirinkite Sveikatos priežiūros tarnybą
538	DocType: Leave Application	Apply / Approve Leaves	Taikyti / patvirtinti lapus
539	DocType: Leave Block List	Applies to Company	Taikoma bendrovei
540	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	{0} eilutė: medžiagų, nerasta {1} elementui, sąskaita
541	DocType: Loan	Account Info	Sąskaitos info
542	DocType: Item Attribute Value	Abbreviation	Santrumpa
543	DocType: Email Digest	Purchase Orders to Bill	Pirkimo užsakymai Billui
544	DocType: Purchase Invoice	Total Net Weight	Bendras grynasis svoris
545	DocType: Authorization Rule	Approving Role (above authorized value)	Patvirtinti funkciją (virš patvirtintos vertės)
546	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
547	DocType: Job Applicant	Resume Attachment	Tęsti priedą
548	DocType: Agriculture Analysis Criteria	Agriculture Manager	Žemės ūkio vadybininkas
549	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Partijos įrašai
550	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Prašome leisti taikyti užsakymo užsakymą ir taikyti užsakymo faktinėms išlaidoms
551	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Pelnas / nuostolis dėl turto perleidimo
552	DocType: Loan	Total Payment	Visas mokėjimas
553	DocType: Asset	Total Number of Depreciations	Bendras nusidėvėjimo skaičius
554	DocType: Asset	Fully Depreciated	Visiškai nudėvėta
555	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Sąskaitų kūrimas
556	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Elementas Variantas Nustatymai
557	DocType: Supplier Group	Supplier Group Name	Tiekėjo grupės pavadinimas
558	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pardavimo kainų sąrašas
559	DocType: Email Digest	How frequently?	Kaip dažnai?
560	DocType: Purchase Invoice	Supplier Warehouse	Tiekėjo sandėlis
561	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Tik mokestinis poveikis (negalima reikalauti, bet dalis apmokestinamųjų pajamų)
562	DocType: Item Default	Purchase Defaults	Pirkimo numatytieji nustatymai
563	DocType: Contract	Contract Template	Sutarties šablonas
564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijos Nr. {0} nepriklauso partijai {1}
565	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Laukiami lapai
566	DocType: Student Applicant	Applied	Taikoma
567	DocType: Clinical Procedure	Consumption Details	Informacija apie suvartojimą
568	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Įkeliama mokėjimo sistema
569	DocType: Assessment Plan	Maximum Assessment Score	Maksimalus vertinimo balas
570	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Nustatykite numatytojo šablono palikimo būsenos pranešimui HR nustatymuose.
571	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentų ataskaitos kortelė
572	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Prekių pobūdis
573	DocType: Shopify Settings	Last Sync Datetime	Paskutinis sinchronizavimo data
574	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kodas {0} jau yra
575	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Remiantis Mokėjimo sąlygomis
576	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ši reikšmė atnaujinama numatytojo pardavimo kainos sąraše.
577	DocType: Special Test Template	Special Test Template	Specialusis bandymo šablonas
578	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Sukurkite variantus
579	DocType: Item Default	Default Expense Account	Numatytojo išlaidų sąskaita
580	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Nustatykite studentus pagal studentų grupes
581	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Apmokestinamoji suma
582	DocType: Lead	Lead Owner	Pagrindinis savininkas
583	DocType: Share Transfer	Transfer	Perkėlimas
584	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Paieškos elementas (Ctrl + i)
585	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultatai pateikiami
586	DocType: Supplier	Supplier of Goods or Services.	Prekių ar paslaugų teikėjas.
587	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Naujos paskyros pavadinimas. Pastaba: nesukurkite klientų ir tiekėjų paskyrų
588	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentų grupė arba kursų tvarkaraštis yra privalomas
589	DocType: Tax Rule	Sales Tax Template	Pardavimo mokesčio šablonas
590	DocType: BOM	Routing	Maršrutai
591	DocType: Payment Reconciliation	Payment Reconciliation	Mokėjimo suderinimas
592	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Suderinkite nesusietas sąskaitas ir mokėjimus.
593	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Atidarymo balansai
594	DocType: Supplier	PAN	PAN
595	DocType: Work Order	Operation Cost	Operacijos kaina
596	DocType: Bank Guarantee	Name of Beneficiary	Gavėjo pavadinimas
597	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Naujas adresas
598	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dukterinės įmonės jau planavo {1} laisvas darbo vietas {2} biudžete. {0} personalo planas turėtų skirti daugiau laisvų darbo vietų ir biudžetą {3} negu planuota jos dukterinėms įmonėms
599	DocType: Stock Entry	From BOM	Iš BOM
600	DocType: Program Enrollment Tool	Student Applicant	Studentų pareiškėjas
601	DocType: Leave Application	Leave Balance Before Application	Palikite likutį prieš naudojimą
602	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Galiojimo pabaigos data yra privaloma pasirinktam elementui
603	DocType: Stock Entry	Default Target Warehouse	Numatytasis tikslinis sandėlis
604	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Rodyti atlyginimo lapelį
605	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Paskirstymo procentas turėtų būti lygus 100%
606	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversijos koeficientas
607	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Akcijos negali būti atnaujintos pagal pirkimo čekį {0}
608	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Elemento eilutė {0}: {1} {2} aukščiau „{1}“ lentelėje nėra
609	DocType: Asset Maintenance Task	2 Yearly	2 Kasmet
610	DocType: Guardian Student	Guardian Student	Guardian Student
611	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Sąskaitų lentelėje pridėkite laikiną atidarymo sąskaitą
612	DocType: Account	Include in gross	Įtraukti į bruto sumą
613	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Pasirinkite serijos numerius
614	DocType: Tally Migration	UOMs	UOM
615	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	{0} eilutė: šalis / paskyra neatitinka {1} / {2} {3} {4}
616	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neteisinga nuoroda {0} {1}
617	DocType: Quality Action	Corrective/Preventive	Korekcinis / prevencinis
618	DocType: Work Order Operation	Work In Progress	Darbas vyksta
619	DocType: Bank Reconciliation	Account Currency	Paskyros valiuta
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
621	DocType: Setup Progress Action	Action Name	Veiksmo pavadinimas
622	DocType: Employee	Health Insurance	Sveikatos draudimas
623	DocType: Student Group	Max Strength	Maksimalus stiprumas
624	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvigubo klientų grupė randama „cutomer“ grupės lentelėje
625	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Atostogų negalima taikyti / atšaukti prieš {0}, nes atostogų balansas jau buvo perkeltas į būsimą atostogų paskirstymo įrašą {1}
626	DocType: Promotional Scheme Price Discount	Min Amount	Min. Suma
627	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Įvertinkite su marža (įmonės valiuta)
628	DocType: Lead	Follow Up	Sekti
629	DocType: Tax Rule	Shipping Country	Laivybos šalis
630	DocType: Delivery Note	Track this Delivery Note against any Project	Stebėkite šį pristatymo pranešimą prieš bet kurį projektą
631	DocType: Company	Default Payroll Payable Account	Numatytoji darbo užmokesčio sąskaita
632	DocType: Drug Prescription	Update Schedule	Atnaujinimo tvarkaraštis
633	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Numatomų atvykimo laikų atnaujinimas.
634	DocType: Asset Category	Finance Book Detail	Finansų knygos informacija
635	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijos Nr. {0} nepriklauso pristatymo pranešimui {1}
636	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nustatykite kliento „% s“ mokesčių ID
637	DocType: Sales Partner	Logo	Logotipas
638	DocType: Leave Type	Include holidays within leaves as leaves	Įtraukite atostogas lapuose kaip lapus
639	DocType: Shift Assignment	Shift Request	„Shift Request“
640	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Negalima pažymėti iškraunamų stacionarinių įrašų, yra neapmokėtų sąskaitų faktūrų {0}
641	DocType: QuickBooks Migrator	Scope	Taikymo sritis
642	DocType: Purchase Invoice Item	Service Stop Date	Paslaugos sustabdymo data
643	DocType: Article	Publish Date	Paskelbimo data
644	DocType: Student	O+	O +
645	DocType: BOM	Work Order	Darbo tvarka
646	DocType: Bank Statement Transaction Settings Item	Transaction	Sandoris
647	DocType: Workstation	per hour	per valandą
648	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Šis veiksmas sustabdys būsimą atsiskaitymą. Ar tikrai norite atšaukti šią prenumeratą?
649	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valstybinis / UT mokestis
650	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Rezultatų kortelės
651		Projected Quantity as Source	Numatomas kiekis kaip šaltinis
652	DocType: Supplier Group	Parent Supplier Group	Tėvų tiekėjų grupė
653	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rasta su dviem egzemplioriais datos kitose eilutėse: {0}
654	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
655	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Sąskaitų šablonas
656	DocType: Lead	Lead	Vadovauti
657	DocType: Appraisal Template Goal	KRA	KRA
658	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Sąrankos įstaiga
659		Salary Register	Atlyginimų registras
660	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Daugiapakopės programos atveju Klientai bus automatiškai priskirti atitinkamam lygiui pagal jų panaudotą
661	DocType: Bank Reconciliation Detail	Posting Date	Išsiuntimo data
662	DocType: Upload Attendance	Attendance From Date	Dalyvavimas nuo datos
663	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Mokesčių struktūros ir studentų grupės {0} programa skiriasi.
664	DocType: GST Settings	GST Summary	GST santrauka
665	DocType: Education Settings	Make Academic Term Mandatory	Padaryti akademinį terminą privaloma
666	DocType: Vehicle	Odometer Value (Last)	Spidometro vertė (paskutinis)
667	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Perkelkite turtą iš vieno sandėlio į kitą
668	DocType: Room	Seating Capacity	Sėdimų vietų skaičius
669	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Išsami informacija apie darbuotojų naudą
670	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Darbuotojas {0} jau kreipėsi dėl {1} tarp {2} ir {3}:
671	DocType: Asset Category Account	Capital Work In Progress Account	Nepertraukiamo kapitalo kūrimo sąskaita
672	DocType: Employee Benefit Claim	Benefit Type and Amount	Naudos tipas ir suma
673	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Nustatykite įmonės {0} numatytąjį mokėtiną sąskaitą
674	DocType: Daily Work Summary Group	Holiday List	Atostogų sąrašas
675	DocType: Job Card	Total Time in Mins	Bendras laikas min
676	DocType: Shipping Rule	Shipping Amount	Pristatymo suma
677	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Iš viso nėra
678	DocType: Fee Validity	Reference Inv	Nuoroda Inv
679	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	{0}: {1} eilutė yra būtina norint sukurti atidarymą {2}
680	DocType: Bank Account	Is Company Account	Ar įmonės paskyra
681	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Ar norite pranešti visiems klientams el. Paštu?
682	DocType: Opening Invoice Creation Tool	Sales	Pardavimai
683	DocType: Vital Signs	Tongue	Liežuvis
684	DocType: Journal Entry	Excise Entry	Akcizų įvedimas
685	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Išvalyti filtrus
686	DocType: Delivery Trip	In Transit	Tranzitu
687	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Brūkšninis kodas {0} nėra galiojantis {1} kodas
688	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Sąskaitos {0} likutis visada turi būti {1}
689	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neteisingas pasirinkto kliento ir elemento antklodės užsakymas
690	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jei įjungta, sistema sukurs sprogstamųjų elementų, kuriems galimas BOM, darbo tvarką.
691	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Produkto rinkinys
692	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Naujas keitimo kursas
693	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atidaryti
694	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Gavėjų sąrašas yra tuščias. Prašome sukurti gavėjų sąrašą
695	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Dabartiniai įsipareigojimai
696	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
697	DocType: Patient	Other Risk Factors	Kiti rizikos veiksniai
698	DocType: Item Attribute	To Range	Apibrėžti
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} taikoma po {1} darbo dienų
700	DocType: Task	Task Description	Užduoties aprašymas
701	DocType: Bank Account	SWIFT Number	SWIFT numeris
702	DocType: Accounts Settings	Show Payment Schedule in Print	Rodyti atsiskaitymo grafiką
703	DocType: Purchase Invoice	Apply Tax Withholding Amount	Taikyti mokesčių išskaičiavimo sumą
704	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tiekėjo rezultatų suvestinė
705	DocType: Quality Inspection Reading	Quality Inspection Reading	Kokybės tikrinimo skaitymas
706	DocType: Healthcare Settings	Valid number of days	Galiojantis dienų skaičius
707	DocType: Production Plan Item	material_request_item	material_request_item
708	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
709	DocType: Healthcare Settings	Custom Signature in Print	Pasirinktinis parašas spausdinime
710	DocType: Patient Encounter	Procedures	Procedūros
711	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atviros problemos
712	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Turto nusidėvėjimo įrašo (žurnalo įrašo) serijos
713	DocType: Healthcare Service Unit	Occupancy Status	Užimtumo būsena
714	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilegijų atostogos
715	DocType: Subscription	Current Invoice End Date	Dabartinė sąskaitos faktūros pabaigos data
716	DocType: Sample Collection	Collected Time	Surinktas laikas
717	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Pasirinkite eilutę {0} elementui BOM
718	DocType: Department	Expense Approver	Išlaidų patvirtinimas
719	DocType: Bank Statement Transaction Entry	New Transactions	Nauji sandoriai
720	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Mokėtina suma
721	DocType: SMS Center	All Supplier Contact	Visi tiekėjo kontaktai
722	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citata {0} nėra {1} tipo
723	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	{0} tipo palikimas nėra įterpiamas
724	DocType: Contract	Fulfilment Status	Užpildymo būsena
725	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Atsisakyti šio el
726	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} sukurta
727	DocType: Water Analysis	Person Responsible	Atsakingas asmuo
728	DocType: Asset	Asset Category	Turto kategorija
729	DocType: Stock Settings	Limit Percent	Apriboti procentą
730	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Pinigų srautų susiejimo sąskaitos
731	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Pasirinkite Serijos Nr
732	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Pardavimų grąža
733	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Įrašų nerasta
734	DocType: Department	Expense Approvers	Išlaidų patvirtinimai
735	DocType: Purchase Invoice	Group same items	Grupuokite tuos pačius elementus
736	DocType: Company	Parent Company	Motininė kompanija
737	DocType: Daily Work Summary Group	Reminder	Priminimas
738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Banko overdrafto sąskaita
739	DocType: Journal Entry	Difference (Dr - Cr)	Skirtumas (Dr - Cr)
740	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Elementų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite elemento pavadinimą arba pervadinkite elementų grupę
741	DocType: Student	B+	B +
742	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Šis elementas {0} nėra pažymėtas kaip {1} elementas. Juos galite įjungti kaip {1} elementą iš elemento meistro
743	DocType: Healthcare Service Unit	Allow Overlap	Leisti persidengimą
744	DocType: Timesheet	Billing Details	Atsiskaitymo informacija
745	DocType: Quality Procedure Table	Quality Procedure Table	Kokybės procedūros lentelė
746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serija Nr. {0} sukurta
747	DocType: Warehouse	Warehouse Detail	Sandėlio detalė
748	DocType: Sales Order	To Deliver and Bill	Pristatyti ir Bill
749	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridėta prie detalių
750	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridėkite naudotojų prie „Marketplace“
751	DocType: Healthcare Settings	Remind Before	Priminkite prieš
752	DocType: Healthcare Settings	Manage Customer	Tvarkykite klientą
753	DocType: Loyalty Program Collection	Tier Name	Pakopos pavadinimas
754	DocType: Manufacturing Settings	Manufacturing Settings	Gamybos nustatymai
755	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Paimta
756	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Pasirinkite elemento {0} pradžios datą ir pabaigos datą
757	DocType: Education Settings	Education Settings	Švietimo nustatymai
758	DocType: Student Admission	Admission End Date	Priėmimo pabaigos data
759	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Jei {0} {1} vertės <b>{2}</b> elementą, elementui bus taikoma schema <b>{3}</b> .
760	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Jei norite tęsti, nurodykite įmonę
761	DocType: Asset Maintenance Team	Asset Maintenance Team	Turto priežiūros komanda
762	DocType: Production Plan Material Request	Material Request Date	Medžiagos užklausos data
763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Atsakomybė
764	DocType: Project	Total Costing Amount (via Timesheets)	Bendra sąnaudų suma (per laiko lapus)
765	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Elementų ir UOM importavimas
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapai per metus
767	DocType: Student	Date of Leaving	Išvykimo data
768	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Eksportuoti elektronines sąskaitas
769	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratoriniai SMS įspėjimai
770	DocType: Program	Is Published	Paskelbta
771	DocType: Clinical Procedure	Healthcare Practitioner	Sveikatos priežiūros specialistas
772	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Prekių kaina atnaujinta {0} kainoraštyje {1}
773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Suderintas elementas {0} negali būti atnaujintas naudojant „Stock Reconcignment“, o naudokite „Stock Entry“
774	DocType: Employee External Work History	Total Experience	Iš viso patirtis
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Medžiaga tiekėjui
776	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientas privalo gauti gautiną sąskaitą {2}
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Sveikatos priežiūros paslaugos
778	DocType: Grading Scale Interval	Grade Code	Klasės kodas
779	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Paskyrimai ir pacientų susitikimai
780		TDS Computation Summary	TDS skaičiavimo santrauka
781	DocType: Shipping Rule	Shipping Rule Label	Pristatymo taisyklės etiketė
782	DocType: Buying Settings	Supplier Naming By	Tiekėjo pavadinimas pagal
783	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Priėmimo į {0}
784	DocType: Loan	Loan Details	Paskolos duomenys
785	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Darbuotojas {0} pusę dienos {1}
786	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimali išimties suma negali būti didesnė už maksimalią {1} mokesčio lengvatos kategorijos {1} sumą
787	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Prašome nustatyti darbuotojų {0} atostogų politiką „Darbuotojų / laipsnio“ įraše
788	DocType: Bank Reconciliation Detail	Cheque Number	Patikrinkite numerį
789		Prospects Engaged But Not Converted	Perspektyvos, bet neįvertintos
790	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Akcijų įsipareigojimai
791	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Apie
792	DocType: Item Website Specification	Item Website Specification	Elemento svetainės specifikacija
793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	{0} elementas (serijos Nr .: {1}) negali būti suvartotas taip, kaip rezervuota pardavimų užsakymui {2}.
794	DocType: Vehicle	Electric	Elektrinis
795	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Prekių kaina rodoma kelis kartus, remiantis kainoraščiu, tiekėju / klientu, valiuta, elementu, UOM, Qty ir Dates.
796	DocType: Stock Ledger Entry	Stock Ledger Entry	Atsargų vadas
797	DocType: HR Settings	Email Salary Slip to Employee	Siųsti atlyginimą užmokestį darbuotojui
798	DocType: Stock Entry	Delivery Note No	Pristatymo pastaba Nr
799	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridėti „Timeslots“
800	DocType: Packing Slip Item	Packing Slip Item	Pakavimo slydimo elementas
801	DocType: Payroll Period	Standard Tax Exemption Amount	Standartinė mokesčių lengvatos suma
802	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serijinis inventorius
803	DocType: Contract	Requires Fulfilment	Reikalaujama įvykdyti
804	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
805	DocType: Bank Statement Transaction Entry	Receivable Account	Gautinos sąskaitos
806	DocType: Website Attribute	Website Attribute	Svetainės atributas
807	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Dar neįtrauktas adresas.
808	DocType: Sales Order	Partly Billed	Iš dalies apmokėta
809	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klientas nėra įtrauktas į jokią lojalumo programą
810	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Darbas
811	DocType: Expense Claim	Approval Status	Patvirtinimo būsena
812	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Atidarymo kiekis
813	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Atlyginimų struktūros priskyrimas šiems darbuotojams, nes jiems jau yra užmokesčio struktūros priskyrimo įrašai. {0}
814	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Terminas „Galutinė data“ negali būti vėlesnis už Akademinių metų, kurių terminas yra susietas, metų pabaigos datą ({Metų metai}). Ištaisykite datas ir bandykite dar kartą.
815	DocType: Purchase Order	% Billed	% Atsiskaityta
816	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Iš viso skirtumų
817	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Splitas klausimas
818	DocType: Item Default	Default Supplier	Numatytasis tiekėjas
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bazė
820	apps/erpnext/erpnext/config/accounting.py	Share Management	Akcijų valdymas
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Pardavimo užsakymas {0} negalioja
822	DocType: Leave Control Panel	Branch (optional)	Filialas (neprivaloma)
823	DocType: Bank Reconciliation Detail	Clearance Date	Išvalymo data
824	DocType: Supplier Scorecard Period	Criteria	Kriterijai
825	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Pakelkite medžiagos užklausą, kai atsargos pasiekia pakartotinio užsakymo lygį
826		Campaign Efficiency	Kampanijos efektyvumas
827	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Sukurti laiko apskaitos žiniaraštį
828	DocType: Employee	Internal Work History	Vidinė darbo istorija
829	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pasirinkite Target Warehouse
830	DocType: Subscription Settings	Grace Period	Lengvatinis laikotarpis
831	DocType: Patient	Married	Vedęs
832	DocType: Work Order Item	Available Qty at Source Warehouse	Galimas kiekis iš šaltinio sandėlio
833	DocType: Shipping Rule Country	Shipping Rule Country	Pristatymo taisyklės šalis
834	DocType: Delivery Stop	Email Sent To	Siunčiamas el. Paštas
835	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Medžiagos suvartojimas
836	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Nieko keisti
837	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nėra sukurtas laboratorinis testas
838	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimalūs mėginiai - {0} jau buvo išsaugoti paketui {1} ir {2} elementui {3}.
839	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Negalima pakeisti įmonės numatytosios valiutos, nes yra esamų operacijų. Sandoriai turi būti atšaukti, kad būtų pakeista numatytoji valiuta.
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biuro priežiūros išlaidos
841	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Iš viso paskirtieji lapai yra daugiau dienų, nei maksimalus {0} atostogų rūšies paskirstymas darbuotojui {1} laikotarpiu
842	DocType: Stock Entry	Update Rate and Availability	Atnaujinimo sparta ir pasiekiamumas
843	DocType: Item Variant Attribute	Item Variant Attribute	Elementas Variantas Atributas
844	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Galimas partijos kiekis iš sandėlio
845	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Nuolaida (%) už kainoraščio kursą su marža
846	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Patikrinkite, ar turtui reikalinga prevencinė priežiūra arba kalibravimas
847	DocType: Lab Test	Technician Name	Techniko vardas
848	DocType: Lab Test Groups	Normal Range	Normalus diapazonas
849	DocType: Item	Total Projected Qty	Bendras numatomas kiekis
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
851	DocType: Work Order	Actual Start Date	Faktinė pradžios data
852	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų
853	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Finansinių sąskaitų medis.
854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Netiesioginės pajamos
855	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Viešbučio kambarių rezervavimo punktas
856	DocType: Course Scheduling Tool	Course Start Date	Kurso pradžios data
857	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Parduoti
858	DocType: Support Search Source	Post Route String	Rašyti maršruto eilutę
859	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektros
860	DocType: Journal Entry	Total Debit	Iš viso debeto
861	DocType: Guardian	Guardian	globėjas
862	DocType: Share Transfer	Transfer Type	Perdavimo tipas
863	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potencialių klientų duomenų bazė.
864	DocType: Skill	Skill Name	Įgūdžių pavadinimas
865	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Spausdinti ataskaitos kortelę
866	DocType: Soil Texture	Ternary Plot	Trivietis sklypas
867	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus&gt; Nustatymai&gt; Pavadinimo serija
868	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Palaikymo bilietai
869	DocType: Asset Category Account	Fixed Asset Account	Fiksuoto turto sąskaita
870	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Naujausi
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pateikti atlyginimų lapelį
872	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Suaugusiųjų pulso dažnis yra tarp 50 ir 80 smūgių per minutę.
873	DocType: Program Enrollment Course	Program Enrollment Course	Programos priėmimo kursas
874		IRS 1099	IRS 1099
875	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nustatykite naudotiną seriją.
876	DocType: Delivery Trip	Distance UOM	Atstumas UOM
877	DocType: Accounting Dimension	Mandatory For Balance Sheet	Privalomas balansui
878	DocType: Payment Entry	Total Allocated Amount	Bendra skirta suma
879	DocType: Sales Invoice	Get Advances Received	Gaukite gautus avansus
880	DocType: Student	B-	B-
881	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Sumos, įtrauktos į vertę, suma
882	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	{0} eilutė: sąskaita {1} negalioja, ji gali būti atšaukta / neegzistuoja. Įveskite galiojančią sąskaitą faktūrą
883	DocType: Subscription Plan	Subscription Plan	Prenumeratos planas
884	DocType: Student	Blood Group	Kraujo grupė
885	apps/erpnext/erpnext/config/healthcare.py	Masters	Meistrai
886	DocType: Crop	Crop Spacing UOM	Apkarpyti tarpą UOM
887	apps/erpnext/erpnext/templates/pages/home.html	Explore	Naršyti
888	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laisvų darbo vietų ir {1} biudžetas {2} jau numatytas {3} dukterinėms įmonėms. Jūs galite planuoti tik iki {4} laisvas darbo vietas ir biudžetą {5} pagal personalo planą {6} patronuojančiai bendrovei {3}.
889	DocType: Promotional Scheme	Product Discount Slabs	Produkto nuolaidų plokštės
890	DocType: Hotel Room Package	Amenities	Patogumai
891	DocType: Lab Test Groups	Add Test	Pridėti testą
892	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	# {0} eilutė: negalima grąžinti daugiau nei {1} elementui {2}
893	DocType: Student Leave Application	Student Leave Application	Studentų atostogų programa
894	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Grąžinimo suma {} turėtų būti didesnė už mėnesinę palūkanų sumą {}
895	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Techninės priežiūros tvarkaraštis
896	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	„POS“ įrašai reikalingi POS įrašui atlikti
897	DocType: Education Settings	Enable LMS	Įgalinti LMS
898	DocType: POS Closing Voucher	Sales Invoices Summary	Pardavimų sąskaitų faktūrų suvestinė
899	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Nauda
900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kreditas į sąskaitą turi būti balanso sąskaita
901	DocType: Video	Duration	Trukmė
902	DocType: Lab Test Template	Descriptive	Aprašomasis
903	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Pasirinkite kainoraštį
904	DocType: Payment Reconciliation	From Invoice Date	Iš sąskaitos faktūros datos
905	DocType: Education Settings	Validate Batch for Students in Student Group	Patvirtinkite studentų grupei skirtą partiją
906	DocType: Leave Policy	Leave Allocations	Palikite paskirstymą
907	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Rezultatas negali būti didesnis nei maksimalus balas
908	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nėra nurodytas {0} eilutėje subrangos elementui {1} eilutėje
909	DocType: Item	Automatically Create New Batch	Automatiškai sukurkite naują siuntą
910	DocType: Restaurant Menu	Price List (Auto created)	Kainynas (sukurtas automatiškai)
911	DocType: Customer	Credit Limit and Payment Terms	Kredito limito ir mokėjimo sąlygos
912	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rodyti variantus
913	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Darbuotojo {0} darbo užmokestis jau sukurtas laiko lapui {1}
914	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Užduočių tvarkaraštis.
915	DocType: Purchase Invoice	Rounded Total (Company Currency)	Iš viso suapvalinta (įmonės valiuta)
916	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Svetainės produktų sąrašo nustatymai
917	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Sėkmingai nustatykite tiekėją
918	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Sutarties pradžios data negali būti didesnė arba lygi pabaigos datai.
919		Item Prices	Prekių kainos
920	DocType: Products Settings	Product Page	Produkto puslapis
921	DocType: Amazon MWS Settings	Market Place ID	Rinkos vietos ID
922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Gamybos užsakymas buvo {0}
923	DocType: Employee Benefit Application	Employee Benefit Application	Darbuotojų išmokų prašymas
924	DocType: BOM Item	Item operation	Elemento operacija
925	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Iš dalies gauta
926	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
927	DocType: Employee Advance	Due Advance Amount	Išankstinė suma
928	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Iš viso paskirti lapai {0} negali būti mažesni nei jau patvirtinti lapai {1}
929	DocType: Email Digest	New Purchase Orders	Nauji užsakymai
930	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Elementas: {0} sistemoje nėra
931	DocType: Loan Application	Loan Info	Paskolos informacija
932	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pabandykite planuoti operacijas prieš X dienas.
933	DocType: Serial No	Is Cancelled	Atšaukta
934	DocType: Request for Quotation	For individual supplier	Individualiam tiekėjui
935	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min. Kiekis negali būti didesnis už maks
936	DocType: Soil Texture	Loamy Sand	Loamy Sand
937	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	{0} eilutė: Mokėjimas už pardavimo / pirkimo užsakymą visada turi būti pažymėtas kaip išankstinis mokėjimas
938	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Pavyzdys: ABCD. #####. Jei serija nustatyta ir sandorių metu nenurodomas partijos Nr., Pagal šią seriją bus sukurtas automatinis partijos numeris. Jei visada norite aiškiai paminėti šio elemento partiją, palikite šį tuščią. Pastaba: ši nuostata bus svarbesnė nei „Naming Series“ prefiksas „Stock Settings“.
939	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacijos
940	DocType: Item	Item Defaults	Elemento numatymai
941	DocType: Sales Invoice	Total Commission	Iš viso Komisija
942	DocType: Hotel Room	Hotel Room	Viešbučio kambarys
943	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} valandos
944	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijos Nr. Yra privalomas elementui {0}
945	DocType: Company	Standard Template	Standartinis šablonas
946	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
947	DocType: Project	Start and End Dates	Pradžios ir pabaigos datos
948	DocType: Supplier Scorecard	Notify Employee	Pranešti apie darbuotoją
949	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programinė įranga
950	DocType: Program	Allow Self Enroll	Leisti savarankiškai registruotis
951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Išlaidos
952	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą
953	DocType: Training Event	Workshop	Seminaras
954	DocType: Stock Settings	Auto insert Price List rate if missing	Jei trūksta, automatiškai įterpkite kainos sąrašą
955	DocType: Course Content	Course Content	Kurso turinys
956	DocType: Purchase Order Item	Material Request Item	Medžiagos užklausos elementas
957	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Priežiūros vizito tikslas
958	DocType: Designation	Skills	Įgūdžiai
959	DocType: Asset	Out of Order	Neveikia
960	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Galimas {0}
961	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Pasirinkite Klientas
962	DocType: Projects Settings	Ignore Workstation Time Overlap	Nepaisyti darbo vietos laiko persidengimo
963	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Paslėptas sąrašas, palaikantis kontaktų, susijusių su akcininku, sąrašą
964	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Tas pats elementas buvo įvestas kelis kartus
965	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijos Nr. {0} yra išlaikymo sutartis iki {1}
966	DocType: Bin	FCFS Rate	FCFS norma
967	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neigiamas kiekis neleidžiamas
968	DocType: Quotation Item	Planning	Planavimas
969	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Rinkos vietos URL (slėpti ir atnaujinti etiketę)
970	DocType: Item Group	Parent Item Group	Tėvų grupės grupė
971	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Vid. Kainų sąrašo kaina
972		Fichier des Ecritures Comptables [FEC]	„Fichier des Ecritures Comptables“ [FEC]
973	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	# {0} eilutė: laikai prieštarauja {1} eilutei
974	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Pakartokite klientus
975	DocType: Fee Schedule	Fee Schedule	Mokesčių grafikas
976	DocType: Quality Inspection Reading	Reading 10	Skaitymas 10
977	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Darbuotojų steigimas
978	DocType: Selling Settings	Settings for Selling Module	Pardavimo modulio nustatymai
979	DocType: Payment Reconciliation	Reconcile	Suderinti
980	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Skirtumo sąskaita turi būti „Turto / įsipareigojimo“ tipo sąskaita, nes šis akcijų įrašas yra atidarymo įrašas
981	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Galutiniai metai negali būti iki pradžios metų
982	DocType: Task	Parent Task	Tėvų užduotis
983	DocType: Attendance	Attendance Request	Dalyvavimo prašymas
984	DocType: Item	Moving Average	Kintantis vidurkis
985	DocType: Employee Attendance Tool	Unmarked Attendance	Nepažymėtas lankymas
986	DocType: Homepage Section	Number of Columns	Stulpelių skaičius
987	DocType: Holiday List	Add Weekly Holidays	Pridėti savaitės šventes
988	DocType: Shopify Log	Shopify Log	„Shopify“ žurnalas
989	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Sukurkite atlyginimo lapelį
990	DocType: Customs Tariff Number	Customs Tariff Number	Muitų tarifo numeris
991	DocType: Job Offer Term	Value / Description	Vertė / aprašymas
992	DocType: Warranty Claim	Issue Date	Išdavimo data
993	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Pasirinkite elementą {0}. Nepavyko rasti vienos partijos, kuri atitinka šį reikalavimą
994	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Nepavyksta sukurti kairiojo darbuotojo išlaikymo premijos
995	DocType: Purchase Order	To Receive	Gauti
996	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Esate neprisijungus. Jūs negalėsite įkrauti, kol neturėsite tinklo.
997	DocType: Course Activity	Enrollment	Registracija
998	DocType: Lab Test Template	Lab Test Template	Lab bandymo šablonas
999		Employee Birthday	Darbuotojo gimtadienis
1000	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks.: {0}
1001	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacijos apie e. Sąskaitą faktūros trūksta
1002	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nėra sukurtas materialus prašymas
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Elemento kodas&gt; Prekių grupė&gt; Gamintojas
1004	DocType: Loan	Total Amount Paid	Iš viso sumokėta suma
1005	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Visi šie elementai jau buvo išrašyti sąskaitoje
1006	DocType: Training Event	Trainer Name	Trenerio vardas
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projekto vadovas
1008	DocType: Travel Itinerary	Non Diary	Ne dienoraštis
1009	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Akcijos nėra {0}
1010	DocType: Lab Test	Test Group	Bandymų grupė
1011	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Dienų, kurias abonentas turi sumokėti iš šios prenumeratos, skaičius
1012	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nustatykite nerealizuotą keitimo pelno (nuostolio) sąskaitą kompanijoje {0}
1013	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Jei norite atlikti banko įrašą, pasirinkite Mokėjimo paskyra
1014	DocType: Supplier Scorecard	Scoring Setup	Įvertinimo nustatymas
1015	DocType: Salary Slip	Total Interest Amount	Bendra palūkanų suma
1016	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskaliniai metai Pradžios data ir fiskaliniai metai pabaigos data jau nustatyti fiskaliniais metais {0}
1017	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Atsiskaitymo valandos
1018	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Sujungti su esama paskyra
1019	DocType: Lead	Lost Quotation	Prarasta citata
1020	DocType: Email Digest	Note: Email will not be sent to disabled users	Pastaba: el. Laiškas nebus išsiųstas neįgaliesiems
1021	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Kurkite ir tvarkykite el. Paštu, kas savaitę ir kas mėnesį.
1022	DocType: Academic Term	Academic Year	Mokslo metai
1023	DocType: Sales Stage	Stage Name	Sceninis vardas
1024	DocType: SMS Center	All Employee (Active)	Visi darbuotojai (aktyvūs)
1025	DocType: Accounting Dimension	Accounting Dimension	Apskaitos dimensija
1026	DocType: Project	Customer Details	Kliento duomenys
1027	DocType: Buying Settings	Default Supplier Group	Numatytoji tiekėjų grupė
1028	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Pirmiausia atšaukite pirkimo čekį {0}
1029	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	{0} eilutės „Aktualus“ tipo mokestis negali būti įtrauktas į elemento normą
1030	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Verslo plėtros vadovas
1031	DocType: Agriculture Task	Urgent	Skubus
1032	DocType: Shipping Rule Condition	From Value	Iš vertės
1033	DocType: Asset Maintenance Task	Next Due Date	Kitas terminas
1034	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Pirkti
1035	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Užduotis negali būti didesnė kaip 100%.
1036	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Root paskyrų skaičius negali būti mažesnis nei 4
1037	DocType: Item	Website Item Groups	Svetainės elementų grupės
1038	DocType: Certified Consultant	Certified Consultant	Sertifikuotas konsultantas
1039	DocType: Driving License Category	Class	Klasė
1040	DocType: Asset	Sold	Parduota
1041	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1}
1042	DocType: GL Entry	Against	Prieš
1043	DocType: Company	Default Deferred Expense Account	Numatytoji atidėtųjų išlaidų sąskaita
1044	DocType: Stock Settings	Auto Material Request	Automatinis medžiagos prašymas
1045	DocType: Marketplace Settings	Sync in Progress	Sinchronizuoti vykstant
1046	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nėra nustatyta, kad atlyginimų lapelis būtų pateiktas už anksčiau nurodytus kriterijus ARBA jau pateiktą atlyginimo lapelį
1047	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Sukurkite taisykles, pagal kurias ribojamos vertės, pagrįstos vertybėmis.
1048	DocType: Products Settings	Enable Field Filters	Įgalinti lauko filtrus
1049	DocType: Loan	Loan Amount	Paskolos suma
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Įvairios išlaidos
1051	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Nustatykite viešojo administravimo „% s“ fiskalinį kodą
1052	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS nustatymo režimas (internetinis / neprisijungęs)
1053	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Naudotojas {0} neturi jokio numatytojo POS profilio. Patikrinkite numatytąjį {1} eilutėje šiam naudotojui.
1054	DocType: Department	Leave Block List	Palikite blokų sąrašą
1055	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Pasirinkite Pacientas
1056	DocType: Attendance	Leave Type	Palikite tipą
1057	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Studentų grupių kūrimas
1058	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Augalai ir mechanizmai
1059	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nepažymėtas
1060	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkimo sąskaita
1061	DocType: GL Entry	Is Opening	Ar atidarymas
1062	DocType: Accounts Settings	Accounts Settings	Paskyrų nustatymai
1063	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Aktualus kiekis: Kiekis sandėlyje.
1064	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Baigia galioti
1065	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Turto apskaitos įrašas
1066	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Tvarkaraščio kursai
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Išlaidų centras su esamais sandoriais negali būti konvertuojamas į knygą
1068		Bank Clearance Summary	Banko atsiskaitymo suvestinė
1069	DocType: SMS Center	SMS Center	SMS centras
1070	DocType: Pricing Rule	Threshold for Suggestion	Siūlomos ribos
1071	DocType: Stock Entry	Sales Invoice No	Pardavimų sąskaita Nr
1072	DocType: Project Update	Project Update	Projekto atnaujinimas
1073	DocType: Student Sibling	Student ID	Studento pažymėjimas
1074		Pending SO Items For Purchase Request	Laukiantys SO daiktai pirkimo užklausai
1075	DocType: Task	Timeline	Laiko juosta
1076	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Lojalumo programa negalioja pasirinktai bendrovei
1077	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigūruoti {0}
1078	DocType: Employee	Contact Details	Kontaktiniai duomenys
1079	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasės / laboratorijos ir tt, kur galima planuoti paskaitas.
1080	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Negalima atšaukti, nes yra pateiktas pateiktas atsargų įrašas {0}
1081	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Sąskaitos valiutos likutis
1082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Uždarykite POS
1083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0} atveju tik kitos kredito sąskaitos gali būti susietos su kitu debeto įrašu
1084	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmacija
1085	DocType: Program Enrollment	Boarding Student	Studentas
1086	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Bendra įnašo suma: {0}
1087	DocType: Item Alternative	Two-way	Dvipusis
1088	DocType: Appraisal	Appraisal	Vertinimas
1089	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskaliniai metai: {0} neegzistuoja
1090	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Sukurti darbuotoją
1091	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktūros buvo sėkmingai priskirtos
1092	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Tiesioginės išlaidos
1093	DocType: Support Search Source	Result Route Field	Rezultatų maršruto laukas
1094	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Nepaliekama palikti likutį palikti tipą {0}
1095	DocType: Material Request Plan Item	Actual Qty	Faktinis kiekis
1096	DocType: Purchase Invoice	Supplier Invoice Date	Tiekėjo sąskaitos faktūros data
1097	DocType: Depreciation Schedule	Finance Book Id	Finansų knygos ID
1098	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Einamosios valiutos kursas
1099	DocType: Account	Equity	Nuosavybė
1100	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš pardavimo užsakymų, pardavimo sąskaitų faktūrų arba žurnalo įrašų
1101	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Naršykite pardavimo ciklą
1102	DocType: Shopify Log	Request Data	Užklausos duomenys
1103	DocType: Quality Procedure	Quality Procedure	Kokybės procedūra
1104	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	El. Paštas išsiųstas tiekėjui {0}
1105		Course wise Assessment Report	Žinoma, protinga vertinimo ataskaita
1106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automobiliai
1107	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	{0} eilutė: paskirta suma {1} turi būti mažesnė arba lygi neįvykdytai sumai {2}
1108	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Iš viso tėvų mokytojų susitikimas
1109	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	{0} eilutė: reikia naudoti žaliavos elementą {1}
1110	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Skelbimo laiko žyma turi būti po {0}
1111	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Nurodykite pagrindinį pavadinimą lyderyje {0}
1112	DocType: Employee	You can enter any date manually	Bet kurią datą galite įvesti rankiniu būdu
1113	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Akcijų suderinimo punktas
1114	DocType: Item Group	General Settings	Bendrieji nustatymai
1115	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Galutinė data negali būti iki paskelbimo / tiekėjo sąskaitos faktūros datos
1116	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Prieš pateikdami nurodykite gavėjo vardą.
1117	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Įrašykite paciento ligonius
1118	DocType: Shopping Cart Settings	Show Configure Button	Rodyti konfigūravimo mygtuką
1119	DocType: Industry Type	Industry Type	Pramonės tipas
1120	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Negalima pasirinkti apmokestinimo tipo kaip „Pirmojoje eilutėje“ arba „Pirmojoje eilutėje“ pirmoje eilutėje
1121	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijos jau egzistuoja
1122	DocType: Work Order Item	Available Qty at WIP Warehouse	Galimas kiekis WIP sandelyje
1123	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Išspręskite klaidą ir vėl įkelkite.
1124	DocType: Travel Request	Copy of Invitation/Announcement	Kvietimo / skelbimo kopija
1125	DocType: Healthcare Service Unit	Healthcare Service Unit	Sveikatos priežiūros tarnyba
1126	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Iš viso (kiekis)
1127	DocType: Employee	Health Insurance No	Sveikatos draudimas Nr
1128	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalus laipsnis
1129	DocType: Department Approver	Approver	Patvirtintojas
1130		Sales Order Trends	Pardavimo užsakymų tendencijos
1131	DocType: Asset Repair	Repair Cost	Remonto kaina
1132	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Nurodykite „Round Off“ sąskaitą įmonėje
1133	DocType: Payroll Entry	Select Payroll Period	Pasirinkite darbo užmokesčio laikotarpį
1134	DocType: Price List	Price List Name	Kainoraščio pavadinimas
1135	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Galite pateikti „Leave Encashment“ tik už galiojančią surinkimo sumą
1136	DocType: Pricing Rule	Higher the number, higher the priority	Didesnis skaičius, didesnis prioritetas
1137	DocType: Designation	Required Skills	Reikalingi įgūdžiai
1138	DocType: Marketplace Settings	Disable Marketplace	Išjungti „Marketplace“
1139	DocType: Budget	Action if Annual Budget Exceeded on Actual	Veiksmas, jei metinis biudžetas viršijamas faktiškai
1140	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu.
1141	DocType: Pricing Rule	Promotional Scheme Id	Reklaminės schemos ID
1142	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Užduoties <b>{0}</b> pabaigos data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
1143	DocType: Driver	License Details	Licencijos duomenys
1144	DocType: Cash Flow Mapper	e.g Adjustments for:	pvz., koregavimai:
1145	DocType: Selling Settings	Default Quotation Validity Days	Numatytosios citatos galiojimo dienos
1146	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Banko sąskaita, nuo datos ir datos yra privalomi
1147	DocType: Travel Request Costing	Expense Type	Išlaidų tipas
1148	DocType: Account	Auditor	Auditorius
1149	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Mokėjimo patvirtinimas
1150		Available Stock for Packing Items	Galimos pakuotės atsargos
1151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Pašalinkite šią sąskaitą faktūrą {0} iš „C“ formos {1}
1152	DocType: Support Search Source	Query Route String	Užklausos maršruto eilutė
1153	DocType: Customer Feedback Template	Customer Feedback Template	Klientų atsiliepimų šablonas
1154	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citatos vadovams arba klientams.
1155	DocType: Driver	Transporter	Transporter
1156	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Šiuo laikotarpiu jau sukurtas darbuotojo {0} atlyginimas
1157	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Į {0} | {1} {2}
1158	DocType: Leave Block List Date	Block Date	Blokavimo data
1159	DocType: Sales Team	Contact No.	Kontaktinis numeris
1160	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Perprodukcija pagal užsakymą
1161	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Užsiregistruokite
1162	DocType: Quotation Lost Reason	Quotation Lost Reason	Citata Pamiršote priežastį
1163		Employee Billing Summary	Darbuotojų atsiskaitymų suvestinė
1164	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Šalių protingas numatytasis adreso šablonas
1165	DocType: Cost Center	Parent Cost Center	Tėvų išlaidų centras
1166	DocType: Pricing Rule	Apply Rule On Item Group	Taikyti taisyklę dėl elementų grupės
1167	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Pavyzdys: pagrindinė matematika
1168	DocType: Expense Claim	Total Amount Reimbursed	Iš viso grąžinta suma
1169	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Šios citatos galiojimo laikotarpis baigėsi.
1170		Item-wise Sales History	Pardavimų istorija
1171	DocType: Employee	Personal Email	Asmeninis el
1172	DocType: Bank Reconciliation Detail	Cheque Date	Patikrinimo data
1173	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Ankstesni finansiniai metai nėra uždaryti
1174	DocType: Lead	Next Contact Date	Kita kontaktinė data
1175	DocType: Membership	Membership	Narystė
1176	DocType: Buying Settings	Default Buying Price List	Numatytoji pirkimo kaina
1177	DocType: Asset	Depreciation Method	Nusidėvėjimo metodas
1178	DocType: Travel Request	Travel Request	Kelionių užklausa
1179	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Sukurta {0} variantų.
1180	DocType: Healthcare Settings	Avoid Confirmation	Venkite patvirtinimo
1181	DocType: Serial No	Under AMC	Pagal AMC
1182	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Sandėlis, reikalingas eilutėje Nr. {0}, nustatykite numatytąjį {1} elemento sandėlį bendrovei {2}
1183	DocType: Authorization Control	Authorization Control	Autorizacijos kontrolė
1184		Daily Work Summary Replies	Dienos darbo santrauka Atsakymai
1185	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Jus pakvietė bendradarbiauti projekte: {0}
1186	DocType: Item	Sales Details	Pardavimo duomenys
1187	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Spausdinimo šablonų raidės.
1188	DocType: Salary Detail	Tax on additional salary	Mokestis už papildomą atlyginimą
1189	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Pridėti logotipą
1190	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	{0} eilutėje: įveskite planuojamą kiekį
1191	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Apskaičiuokite apskaičiuotą nusidėvėjimo grafiką, pagrįstą fiskaliniais metais
1192	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Sms pristatymo būsenos palaikymo žurnalai
1193	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Dabartinės darbo vietos
1194	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Kainos taisyklė pirmiausia parenkama pagal „Taikyti“ lauką, kuris gali būti elementas, elementų grupė arba prekės ženklas.
1195	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridėti / redaguoti mokesčius ir mokesčius
1196	DocType: Item	Supply Raw Materials for Purchase	Tiekimo žaliavų tiekimas
1197	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pasiūlymo rašymas
1198	DocType: Landed Cost Item	Purchase Receipt Item	Pirkimo kvito elementas
1199	DocType: Production Plan	Get Sales Orders	Gaukite pardavimo užsakymus
1200	DocType: Pricing Rule	Selling	Pardavimas
1201	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Užkirsti kelią pirkimo užsakymams
1202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Spausdinti ir raštinės reikmenys
1203	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Siuntimo taisyklė taikoma tik pirkimui
1204	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nerasta jokių produktų.
1205	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} eilutė: nustatykite mokesčių lengvatų priežastį pardavimo mokesčiuose ir rinkliavose
1206	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Vertinimo grupė:
1207	DocType: Tally Migration	Parties	Šalys
1208	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Rodyti spragų vaizdą
1209	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Klientui nepasirinkta pristatymo pastaba {}
1210	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Baigti
1211	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Jūs negalite išpirkti lojalumo taškų, turinčių didesnę vertę nei „Grand Total“.
1212	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizaineris
1213	DocType: QuickBooks Migrator	Default Warehouse	Numatytasis sandėlis
1214	DocType: Company	Default Cash Account	Numatytoji grynųjų pinigų sąskaita
1215	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Įveskite nuorodos datą
1216	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	{0} elementas turi būti atsargų elementas
1217	DocType: POS Profile	Print Format for Online	Spausdinimo formatas internete
1218		Employee Leave Balance	Darbuotojų atostogų balansas
1219	DocType: Projects Settings	Ignore User Time Overlap	Ignoruoti naudotojo laiką
1220	DocType: Stock Entry	As per Stock UOM	Kaip nurodyta UOM
1221	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Išlaidų centras su esamais sandoriais negali būti konvertuojamas į grupę
1222	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	negali būti didesnis kaip 100
1223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Pirmiausia pateikite pastabą
1224	DocType: Leave Type	Leave Type Name	Palikite tipo pavadinimą
1225	DocType: Homepage Featured Product	Homepage Featured Product	Pagrindinis puslapis Teminis produktas
1226	DocType: Assessment Plan	Examiner Name	Egzaminuotojo vardas
1227		Hotel Room Occupancy	Viešbučio kambarys
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacijos
1229	DocType: Certification Application	Certification Application	Sertifikavimo taikymas
1230	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Tinklalapio vaizdas turi būti viešas failas arba svetainės URL
1231	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Jūsų tiekėjai
1232	DocType: Appraisal Goal	Weightage (%)	Svoris (%)
1233	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Tarpvalstybiniai reikmenys
1234	DocType: Fees	Send Payment Request	Siųsti mokėjimo užklausą
1235	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nėra įtraukta į lentelę
1236	apps/erpnext/erpnext/utilities/activation.py	Create Student	Sukurkite mokinį
1237	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Visų užduočių Ganto diagrama.
1238	DocType: Department	Leave Approvers	Palikite patvirtinimus
1239	DocType: BOM	Materials Required (Exploded)	Reikalingos medžiagos (sprogusios)
1240	DocType: Loan	Repay Over Number of Periods	Grąžinti per laikotarpį
1241	DocType: Account	Receivable	Gautinos sumos
1242	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Kainynas turi būti taikomas pirkimui ar pardavimui
1243	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Išsiųsti mokėjimo el. Laišką
1244	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nustatykite {0} adresu {1}
1245	DocType: Stock Entry	Default Source Warehouse	Numatytasis šaltinio sandėlis
1246	DocType: Timesheet Detail	Bill	Billas
1247	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Pasikartojantis ritinio numeris studentui {0}
1248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	{1} partijos {1} partija baigėsi.
1249	DocType: Lab Test	Approved Date	Patvirtinta data
1250	DocType: Item Group	Item Tax	Prekių mokestis
1251	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nepavyksta perkelti darbuotojo, turinčio būseną
1252	DocType: BOM	Total Cost	Iš viso išlaidų
1253	DocType: Request for Quotation Supplier	Quote Status	Citavimo būsena
1254	DocType: Employee Education	Qualification	Kvalifikacija
1255	DocType: Complaint	Complaints	Skundai
1256	DocType: Item	Is Purchase Item	Ar pirkimo punktas
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Pirkimo kvitas
1258	DocType: Subscription	Trial Period Start Date	Bandomojo laikotarpio pradžios data
1259	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredito balansas
1260	DocType: Employee Benefit Application	Payroll Period	Darbo užmokesčio laikotarpis
1261	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tiekėjo duomenų bazė.
1262	DocType: Tax Rule	Tax Type	Mokesčių tipas
1263	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Perkelti elementą
1264	DocType: Job Opening	Description of a Job Opening	Darbo atidarymo aprašymas
1265	apps/erpnext/erpnext/utilities/activation.py	Create Users	Kurti vartotojus
1266	DocType: Global Defaults	Current Fiscal Year	Dabartiniai fiskaliniai metai
1267	DocType: Item	Hub Warehouse	Hub sandėlis
1268	DocType: Purchase Invoice	Tax Breakup	Mokesčių nutraukimas
1269	DocType: Job Card	Material Transferred	Perduota medžiaga
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jums neleidžiama pridėti ar atnaujinti įrašų prieš {0}
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Gimimo data negali būti didesnė nei šiandien.
1272	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Serijos numerių ir kiekių skaičius turi būti toks pat
1273	DocType: Company	Exception Budget Approver Role	Išimties biudžeto patvirtintojo vaidmuo
1274	DocType: Fee Schedule	In Process	Procese
1275	DocType: Daily Work Summary Group	Send Emails At	Siųsti el. Laiškus
1276	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Rinkos klaida
1277	DocType: Salary Slip	Working Days	Darbo dienos
1278	DocType: Bank Guarantee	Margin Money	Pinigų marža
1279	DocType: Chapter	Chapter	Skyrius
1280	DocType: Purchase Receipt Item Supplied	Current Stock	Akcijos
1281	DocType: Employee	History In Company	Istorija įmonėje
1282	DocType: Purchase Invoice Item	Manufacturer	Gamintojas
1283	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Vidutinis jautrumas
1284	DocType: Compensatory Leave Request	Leave Allocation	Palikite paskirstymą
1285	DocType: Timesheet	Timesheet	Laiko juosta
1286	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Sutrumpinimas jau naudojamas kitai bendrovei
1287	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Pasirinkite Pacientą, kad gautumėte laboratorinius testus
1288	DocType: Purchase Order	Advance Paid	Išankstinis mokėjimas
1289	DocType: Supplier Scorecard	Load All Criteria	Įkelti visus kriterijus
1290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijos numeriai eilutėje {0} neatitinka pristatymo pastabos
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditoriai
1292	DocType: Warranty Claim	Raised By	Užaugino
1293	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Atsiskaitymo numeris ir referencinė data yra privalomi banko operacijai
1294	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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.	Atsižvelgiant į bendrą išleistą kiekį, gali būti keleto pakopų surinkimo koeficientas. Tačiau išpirkimo koeficientas visam lygiui visada bus toks pat.
1295	DocType: Purchase Invoice Item	Batch No	Partijos numeris
1296	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Vykdomoji paieška
1297	DocType: Company	Stock Adjustment Account	Atsargų koregavimo sąskaita
1298	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bendrasis pelnas %
1299	DocType: Lead	Request Type	Užklausos tipas
1300	DocType: Patient Appointment	Reminded	Priminta
1301	DocType: Accounts Settings	Billing Address	Atsiskaitymo adresas
1302	DocType: Student Leave Application	Mark as Present	Pažymėti kaip esą
1303	DocType: Landed Cost Voucher	Landed Cost Voucher	Iškrovimo išlaidų kuponas
1304	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Bendros darbo valandos neturėtų viršyti maksimalių darbo valandų {0}
1305	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kliento adresai ir kontaktai
1306	DocType: Project	Task Progress	Užduočių eiga
1307	DocType: Journal Entry	Opening Entry	Atidarymo įrašas
1308	DocType: Bank Guarantee	Charges Incurred	Mokesčiai
1309	DocType: Work Order	Material Transferred for Manufacturing	Gamybai perduota medžiaga
1310	DocType: Products Settings	Hide Variants	Slėpti variantus
1311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Išjungti pajėgumų planavimą ir laiko stebėjimą
1312	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bus skaičiuojamas sandoryje.
1313	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	„Balanso“ paskyrai {1} reikia {0}.
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == &#39;TAIP&#39;, tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}
1316	DocType: Delivery Trip	Delivery Details	Pristatymo duomenys
1317	DocType: Inpatient Record	Discharge Scheduled	Planuojamas planavimas
1318	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Nuoroda: {0}, prekės kodas: {1} ir klientas: {2}
1319	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Atsargiai
1320	DocType: Project User	View attachments	Peržiūrėti priedus
1321	DocType: Manufacturing Settings	Allow Production on Holidays	Leisti gaminti atostogas
1322	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Atnaujinti banko operacijų datas
1323	DocType: Quality Inspection Reading	Reading 4	Skaitymas 4
1324	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	{0} elementas neturi eilės Nr. Tik serilizuoti elementai gali būti pristatyti pagal serijos Nr
1325	DocType: Program Course	Program Course	Programos kursai
1326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefono išlaidos
1327	DocType: Patient	Widow	Našlė
1328	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Sąveikos skaičius
1329	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Kelių kainų taisyklės egzistuoja su tais pačiais kriterijais, išspręskite konfliktą priskirdami prioritetą. Kainų taisyklės: {0}
1330	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Išlaidų centras ir biudžeto sudarymas
1331		Ordered Items To Be Delivered	Užsakomi daiktai, kuriuos reikia pristatyti
1332	DocType: Homepage Section Card	Homepage Section Card	Pradinis puslapis Sekcijos kortelė
1333	DocType: Account	Depreciation	Nusidėvėjimas
1334	DocType: Guardian	Interests	Pomėgiai
1335	DocType: Purchase Receipt Item Supplied	Consumed Qty	Vartojamas kiekis
1336	DocType: Education Settings	Education Manager	Švietimo vadybininkas
1337	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planuokite laiko žurnalus už darbo vietos darbo valandų.
1338	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Lojalumo taškai: {0}
1339	DocType: Healthcare Settings	Registration Message	Registracijos pranešimas
1340	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Pasirinkite paskyrą, kurią norite spausdinti sąskaitos valiuta
1341	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijos Nr. Elementas negali būti frakcija
1342	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Sandėlis negali būti ištrintas, nes šiam sandėliui yra atsargų žurnalo įrašas.
1343	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Žr. Ankstesnes kainas
1344	apps/erpnext/erpnext/www/all-products/index.html	Prev	Ankstesnis
1345	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Matavimo vienetas
1346	DocType: Lab Test	Test Template	Bandymo šablonas
1347	DocType: Fertilizer	Fertilizer Contents	Trąšų turinys
1348	DocType: Quality Meeting Minutes	Minute	Minutė
1349	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}
1350	DocType: Task	Actual Time (in Hours)	Faktinis laikas (valandomis)
1351	DocType: Period Closing Voucher	Closing Account Head	Sąskaitos vadovo uždarymas
1352	DocType: Purchase Invoice	Shipping Rule	Pristatymo taisyklė
1353	DocType: Shipping Rule	Net Weight	Grynas svoris
1354	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Įveskite galiojančius finansinių metų pradžios ir pabaigos datas
1355	DocType: POS Closing Voucher Invoices	Quantity of Items	Prekių kiekis
1356	DocType: Warehouse	PIN	PIN kodas
1357	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratoriniai bandymai datetime negali būti prieš surinkimo datą
1358	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Sąskaita jau sukurta visiems atsiskaitymo valandoms
1359	DocType: Sales Partner	Contact Desc	Susisiekite su Desc
1360	DocType: Purchase Invoice	Pricing Rules	Kainodaros taisyklės
1361	DocType: Hub Tracked Item	Image List	Vaizdų sąrašas
1362	DocType: Item Variant Settings	Allow Rename Attribute Value	Leisti Pervardyti atributo vertę
1363	DocType: Price List	Price Not UOM Dependant	Kaina nėra UOM priklausoma
1364	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Laikas (min.)
1365	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Pagrindiniai
1366	DocType: Loan	Interest Income Account	Palūkanų pajamų sąskaita
1367	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pristatymo taisyklės sąlyga
1368	DocType: Payroll Period Date	Payroll Period Date	Darbo užmokesčio laikotarpio data
1369	DocType: Employee	Employment Type	Užimtumo tipas
1370	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Pasirinkite POS profilį
1371	DocType: Support Settings	Get Latest Query	Gaukite naujausią užklausą
1372	DocType: Employee Incentive	Employee Incentive	Darbuotojų paskata
1373	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Pridėkite kortelių ar pasirinktinių skyrių pagrindiniame puslapyje
1374	DocType: Homepage	Hero Section Based On	„Hero“ skyrius pagrįstas
1375	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Bendra pirkimo kaina (naudojant pirkimo sąskaitą faktūrą)
1376	DocType: Staffing Plan Detail	Total Estimated Cost	Bendra numatoma kaina
1377	DocType: Item	Sales, Purchase, Accounting Defaults	Pardavimai, pirkimai, apskaitos standartai
1378	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Prašymas sumokėti sumą {0} {1} už sumą {2}
1379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Pirmiausia nustatykite elemento kodą
1380	DocType: Payment Term	Due Date Based On	Mokėjimo data pagrįsta
1381	DocType: Quality Inspection	Incoming	Gaunamas
1382	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Iš dalies užsakyta
1383	DocType: Delivery Note	Customer's Purchase Order No	Kliento užsakymo Nr
1384	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pasirinkite Alternatyvus elementas
1385	DocType: Employee	Applicable Holiday List	Taikomas atostogų sąrašas
1386	DocType: Hub Tracked Item	Hub Tracked Item	Stebulės stebėjimo elementas
1387	DocType: Vehicle Log	Service Details	Paslaugos informacija
1388	DocType: Program	Is Featured	Yra populiarus
1389	DocType: HR Settings	Don't send Employee Birthday Reminders	Negalima siųsti darbuotojų gimtadienio priminimų
1390	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Išlaikyti tą patį tarifą per visą pardavimo ciklą
1391	DocType: Program Enrollment	Transportation	Transportas
1392	DocType: Patient Appointment	Date TIme	Data TIme
1393	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Pasirinkite eilutę
1394	DocType: Employee Benefit Application Detail	Earning Component	Uždirbti komponentas
1395	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Pirmiausia pasirinkite „Company“
1396	DocType: Item	Publish Item to hub.erpnext.com	Paskelbkite elementą į hub.erpnext.com
1397	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Prisijunkite
1398	DocType: BOM	Set rate of sub-assembly item based on BOM	Nustatykite surinkimo elemento dydį pagal BOM
1399	DocType: Vehicle	Wheels	Ratai
1400	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Bendra ** ** elementų grupė ** į kitą ** punktą **. Tai naudinga, jei į paketą susiejate tam tikrus ** daiktus ** ir laikote supakuotų ** daiktų **, o ne suvestinę ** Prekė **. Pakuotėje ** Prekė ** bus „Ar sandėlyje elementas“ kaip „Ne“ ir „Ar pardavimų elementas“ yra „Taip“. Pavyzdžiui: jei parduodate nešiojamus kompiuterius ir kuprines atskirai ir turite ypatingą kainą, jei pirkėjas perka abu, nešiojamojo kompiuterio ir kuprinės bus naujas produkto paketo elementas. Pastaba: BOM = medžiagų sąskaita
1401	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Dar vienas biudžetinis įrašas „{0}“ prieš {1} „{2}“ ir „{3}“ jau yra {4} fiskaliniais metais
1402	DocType: Asset	Purchase Receipt Amount	Pirkimo kvito suma
1403	DocType: Issue	Ongoing	Vyksta
1404	DocType: Service Level Agreement	Agreement Details	Susitarimo duomenys
1405	DocType: Purchase Invoice	Posting Time	Skelbimo laikas
1406	DocType: Loyalty Program	Loyalty Program Name	Lojalumo programos pavadinimas
1407	DocType: Patient	Dormant	Neaktyvus
1408	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: nuo {1}
1409	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pridėkite pasirinktinį sąskaitų diagramos failą
1410	apps/erpnext/erpnext/config/help.py	Item Variants	Elemento variantai
1411	DocType: Maintenance Visit	Fully Completed	Visiškai baigtas
1412	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Pervedimo data
1413	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nėra duomenų apie šį laikotarpį
1414	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje faktūroje, kai bus pasirinktas šis režimas.
1415	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Įmonės santrumpa negali turėti daugiau kaip 5 simbolių
1416	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atšauktas
1417	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Klientai ir tiekėjai
1418		To Produce	Gaminti
1419	DocType: Location	Is Container	Ar konteineris
1420	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Moksliniai tyrimai ir plėtra
1421	DocType: QuickBooks Migrator	Application Settings	Programos nustatymai
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Gamybos užsakymas negali būti pateiktas prieš elemento šabloną
1423	DocType: Work Order	Manufacture against Material Request	Gamyba pagal materialinę užklausą
1424	DocType: Blanket Order Item	Ordered Quantity	Užsakytas kiekis
1425	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	# {0} eilutė: atmestas sandėlis yra privalomas prieš atmestą {1} elementą
1426		Received Items To Be Billed	Gauti daiktai, kuriuos reikia apmokėti
1427	DocType: Salary Slip Timesheet	Working Hours	Darbo valandos
1428	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mokėjimo būdas
1429	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Pirkimo užsakymas Prekių, kurie nebuvo gauti laiku
1430	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trukmė dienomis
1431	DocType: Customer	Sales Team Details	Pardavimų komandos duomenys
1432	DocType: BOM Update Tool	Replace	Pakeisti
1433	DocType: Training Event	Event Name	Įvykio pavadinimas
1434	DocType: SMS Center	Receiver List	Gavėjų sąrašas
1435	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Kr
1436	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ar tikrai norite atšaukti šį paskyrimą?
1437	DocType: Invoice Discounting	Accounts Receivable Credit Account	Gautinų kreditų sąskaita
1438	DocType: Naming Series	Prefix	Priedas
1439	DocType: Work Order Operation	Actual Operation Time	Faktinis veikimo laikas
1440	DocType: Purchase Invoice Item	Net Rate	Grynoji palūkanų norma
1441	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Grynieji pinigų pokyčiai
1442	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nustatykite sandėlį procedūrai {0}
1443	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokuoti sąskaitą faktūrą
1444	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Paskyra {0}: tėvų sąskaita {1} neegzistuoja
1445	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifruoti atlyginimų lapelius laiškuose
1446	DocType: Supplier Scorecard Scoring Criteria	Score	Rezultatas
1447	DocType: Delivery Note	Driver Name	Vairuotojo pavadinimas
1448	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Pasirinkite Input Person&#39;s vardą
1449	DocType: Employee Training	Training	Mokymas
1450	apps/erpnext/erpnext/config/stock.py	Stock Reports	Atsargų ataskaitos
1451	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Numatytojo matavimo vieneto konversijos koeficientas turi būti 1 eilutėje {0}
1452	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurso planavimo įrankis
1453		Finished Goods	Galutinės prekės
1454	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliento sandėlis (neprivaloma)
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinchronizuoti pagrindinius duomenis
1456	DocType: Lead	Address & Contact	Adresas ir kontaktai
1457	DocType: Bank Reconciliation	To Date	Į datą
1458	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Klaida kai kuriose eilutėse
1459	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratoriniai tyrimai ir gyvybiniai požymiai
1460	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Mokesčių taisyklė sandoriams.
1461	DocType: Stock Settings	Show Barcode Field	Rodyti brūkšninio kodo lauką
1462	DocType: Packing Slip Item	DN Detail	DN detalė
1463	DocType: Vital Signs	Fluid	Skystis
1464	DocType: GST Settings	B2C Limit	B2C limitas
1465	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektroninė įranga
1466	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Negalima rasti aktyvaus atostogų laikotarpio
1467	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Sukurti priežiūros apsilankymą
1468	DocType: Healthcare Service Unit Type	Change In Item	Pakeisti elementą
1469	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studentai buvo įtraukti
1470	DocType: Vehicle Service	Inspection	Inspekcija
1471	DocType: Location	Area	Plotas
1472	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Šios savaitės santrauka ir laukiama veikla
1473	DocType: Asset Maintenance Task	Maintenance Task	Priežiūros užduotis
1474	DocType: Subscription	Current Invoice Start Date	Dabartinė sąskaitos faktūros pradžios data
1475	DocType: Purchase Invoice Item	Item	Elementas
1476	DocType: Program Enrollment Tool	Get Students From	Gauti studentus iš
1477	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Prieš sinchronizuodami užsakymų informaciją, visada sinchronizuokite savo produktus iš „Amazon MWS“
1478	DocType: Leave Block List	Leave Block List Name	Palikite blokų sąrašo pavadinimą
1479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nepavyko atnaujinti atsargų, sąskaitoje faktūroje yra lašo siuntimo elementas.
1480	DocType: Asset Maintenance Log	Completion Date	Pabaigos data
1481	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Kaina, pagal kurią tiekėjo valiuta konvertuojama į įmonės pagrindinę valiutą
1482	DocType: Leave Control Panel	Leave Control Panel	Palikite valdymo skydelį
1483	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Iš viso Pirkimo čekių elementų lentelėje nurodyti mokesčiai turi būti tokie patys kaip ir visi mokesčiai ir mokesčiai
1484	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Žodžiai bus matomi, kai išsaugosite pristatymo pastabą.
1485	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Pateikiami sudėties apmokestinamiesiems asmenims
1486	DocType: Bin	Reserved Qty for Production	Rezervuotas kiekis gamybai
1487	DocType: Asset	Quality Manager	Kokybės vadybininkas
1488	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigūruoti elementų laukus, pvz., UOM, elementų grupę, aprašą ir valandų skaičių.
1489	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Naujas skyrius
1490	DocType: Employee	Job Applicant	Darbo prašytojas
1491	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Sukurti sąskaitas
1492	DocType: Purchase Invoice Item	Purchase Order Item	Pirkimo užsakymo elementas
1493	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Duomenų importavimas ir eksportavimas
1494	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Prašome susisiekti su vartotoju, kuris atlieka pardavimų vadovo {0} vaidmenį
1495	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Negalite ištrinti projekto tipo „Išorinis“
1496	DocType: Account	Temporary	Laikinas
1497	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Stulpelio etiketės:
1498	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Darbuotojo A / C numeris
1499	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Atidarymo data turėtų būti iki pabaigos datos
1500	DocType: Packed Item	Parent Detail docname	Tėvų išsami informacija docname
1501	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banko suderinimo informacija
1502	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kaupiamasis sandorių slenkstis
1503	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Intervalų lauko intervalų skaičius, pvz., Jei intervalas yra „dienos“ ir „Atsiskaitymo intervalas“ yra 3, sąskaitos faktūros bus generuojamos kas 3 dienas
1504	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	„Faktinė pradžios data“ negali būti didesnė už „faktinę pabaigos datą“
1505	DocType: Payment Entry Reference	Payment Entry Reference	Mokėjimo įrašo nuoroda
1506	DocType: Salary Component Account	Salary Component Account	Atlyginimų komponento sąskaita
1507	DocType: Supplier	Default Payable Accounts	Numatytos mokėtinos sąskaitos
1508	DocType: Purchase Invoice	In Words	Žodžiuose
1509	DocType: Journal Entry Account	Purchase Order	Pirkimo užsąkymas
1510	DocType: Journal Entry	Entry Type	Įėjimo tipas
1511	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1512	DocType: Purchase Order	To Bill	Apmokestinti
1513	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Naudingumo išlaidos
1514	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laikas tarp operacijų (min.)
1515	DocType: GSTR 3B Report	May	Gegužė
1516	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu.
1517	DocType: Opening Invoice Creation Tool	Purchase	Pirkimas
1518	DocType: Program Enrollment	School House	Mokyklos namai
1519	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Pasirinkite bent vieną domeną.
1520	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Projekto {0} projekto santrauka
1521	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Visos teritorijos
1522	DocType: Asset Repair	Failure Date	Gedimo data
1523	DocType: Training Event	Attendees	Dalyviai
1524	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Iš viso neįvykdyta
1525	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Sumažintas TDS kiekis
1526	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Grynaisiais pinigais arba banko sąskaita yra privaloma įvedant mokėjimą
1527	DocType: Company	Registration Details	Registracijos duomenys
1528	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Apskaičiuotas banko ataskaitos balansas
1529	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	„Marketplace“ gali užregistruoti tik vartotojai, turintys {0} vaidmenį
1530	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Sandėlis {0} nėra susietas su jokia paskyra, nurodykite sąskaitą sandėlio įraše arba nustatykite numatytąją atsargų sąskaitą kompanijoje {1}.
1531	DocType: Inpatient Record	Admission	Priėmimas
1532	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Tai grindžiama šio studento dalyvavimu
1533	DocType: SMS Center	Create Receiver List	Sukurti gavėjų sąrašą
1534	DocType: Leave Type	Max Leaves Allowed	Leidžiami maksimalūs lapai
1535	DocType: Salary Detail	Component	Komponentas
1536	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Palikimas ir lankymas
1537	DocType: Sales Invoice Timesheet	Billing Amount	Atsiskaitymo suma
1538	DocType: BOM Website Item	BOM Website Item	BOM svetainės elementas
1539	DocType: Purchase Invoice	Rounded Total	Suapvalinta iš viso
1540	DocType: Production Plan	Production Plan	Gamybos planas
1541	DocType: Asset Maintenance Log	Actions performed	Atlikti veiksmai
1542	DocType: Purchase Invoice	Set Accepted Warehouse	Nustatyti priimtiną sandėlį
1543	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Kainos ir nuolaidų taikymo taisyklės.
1544	DocType: Supplier	Statutory info and other general information about your Supplier	Teisinė informacija ir kita bendra informacija apie jūsų tiekėją
1545	DocType: Item Default	Default Selling Cost Center	Numatytojo pardavimo kainos centras
1546	DocType: Sales Partner	Address & Contacts	Adresas ir kontaktai
1547	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką&gt; Numeracijos serija
1548	DocType: Subscriber	Subscriber	Abonentas
1549	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) yra nepasiekiamas
1550	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Pirmiausia pasirinkite paskelbimo datą
1551	DocType: Supplier	Mention if non-standard payable account	Nurodykite, ar nestandartinė mokėjimo sąskaita
1552	DocType: Training Event	Advance	Iš anksto
1553	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	„{0}“ šakninis tipas turi būti vienas iš turto, atsakomybės, pajamų, išlaidų ir nuosavybės
1554	DocType: Project	% Complete Method	% Užbaigtas metodas
1555	DocType: Detected Disease	Tasks Created	Užduotys sukurtos
1556	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui
1557	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijos tarifas%
1558	DocType: Service Level	Response Time	Atsakymo laikas
1559	DocType: Woocommerce Settings	Woocommerce Settings	„Woocommerce“ nustatymai
1560	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Kiekis turi būti teigiamas
1561	DocType: Contract	CRM	CRM
1562	DocType: Purchase Taxes and Charges	Parenttype	Tėvų tipas
1563	DocType: Tax Rule	Billing State	Atsiskaitymo valstybė
1564	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	{0} elemento kiekis turi būti mažesnis nei {1}
1565	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Perdavimo medžiaga
1566	DocType: Shipping Rule	Shipping Account	Pristatymo paskyra
1567	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Nustatykite numatytojo šablono palikti patvirtinimo pranešimus HR nustatymuose.
1568	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1569	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Kokybės patikrinimas reikalingas elementui {0}
1570	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debetas ({0})
1571	DocType: Healthcare Practitioner	Inpatient Visit Charge	Stacionarinio apsilankymo mokestis
1572	DocType: Bank Statement Settings	Transaction Data Mapping	Operacijų duomenų atvaizdavimas
1573	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Švinas reikalauja asmens vardo arba organizacijos pavadinimo
1574	DocType: Student	Guardians	Globėjai
1575	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Švietimo&gt; Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
1576	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Pasirinkite prekės ženklą ...
1577	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Vidutinės pajamos
1578	DocType: Shipping Rule	Calculate Based On	Apskaičiuokite pagrindu
1579	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Brūkšninis kodas {0} jau naudojamas {1} elemente
1580	DocType: Lead	Campaign Name	Kampanijos pavadinimas
1581	DocType: Purchase Invoice	Rejected Warehouse	Atmestas sandėlis
1582	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} turi būti pateikta
1583	DocType: Expense Claim Advance	Expense Claim Advance	Išlaidų reikalavimo avansas
1584	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Apvalinimo koregavimas (įmonės valiuta)
1585	DocType: Item	Publish in Hub	Paskelbkite „Hub“
1586	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1587	DocType: GSTR 3B Report	August	Rugpjūtis
1588	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Pirmiausia įveskite pirkimo čekį
1589	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Pradžios metai
1590	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Taikymas ({})
1591	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Nustatykite Default Payroll Payable Account kompanijoje {0}
1592	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Pardavimų suvestinė
1593	DocType: Purchase Invoice	In Words (Company Currency)	Žodžiai (įmonės valiuta)
1594	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Nurodykite valiutą kompanijoje
1595	DocType: Pricing Rule	Price	Kaina
1596	DocType: Material Request Item	Min Order Qty	Min. Užsakymo kiekis
1597	DocType: Agriculture Task	Holiday Management	Atostogų valdymas
1598	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Prieš kurdami Dienos darbo suvestinės grupę, įgalinkite numatytąjį sąskaitą
1599	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Pažymimų langelių sąraše galite pasirinkti tik vieną parinktį.
1600	DocType: Program Enrollment	Public Transport	Viešasis transportas
1601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimalūs mėginiai - {0} gali būti saugomi partijai {1} ir {2}.
1602	DocType: Item	Max Sample Quantity	Maksimalus mėginio kiekis
1603	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Šaltinis ir tikslinis sandėlis turi būti skirtingi
1604	DocType: Employee Benefit Application	Benefits Applied	Taikomos išmokos
1605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo
1606	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Specialieji simboliai, išskyrus &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ir &quot;}&quot;, neleidžiami vardų serijoje
1607	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Reikalingos kainos arba nuolaidų plokštės
1608	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nustatykite taikinį
1609	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Dalyvio įrašas {0} egzistuoja prieš studentą {1}
1610	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Sandorio data
1611	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Atšaukti prenumeratą
1612	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Grynoji darbo užmokesčio suma
1613	DocType: Account	Liability	Atsakomybė
1614	DocType: Employee	Bank A/C No.	Banko A / C Nr.
1615	DocType: Inpatient Record	Discharge Note	Išmetimo pastaba
1616	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Veiksmas, jei sukauptas mėnesinis biudžetas viršytas MR
1617	DocType: Asset Movement	Asset Movement	Turto judėjimas
1618	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Automatiškai nepavyko sukurti kreditinės pastabos, panaikinkite žymėjimą „Išduoti kreditą“ ir vėl pateikite
1619	DocType: Supplier Scorecard	Per Month	Per mėnesį
1620	DocType: Routing	Routing Name	Maršruto pavadinimas
1621	DocType: Disease	Common Name	Dažnas vardas
1622	DocType: Education Settings	LMS Title	LMS pavadinimas
1623	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Paskolų valdymas
1624	DocType: Clinical Procedure	Consumable Total Amount	Vartojama bendra suma
1625	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Įgalinti šabloną
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Kliento LPO
1627	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Svetainės vaizdas {0}, pridedamas prie {1} elemento, nerastas
1628	DocType: Asset Maintenance Log	Planned	Planuojama
1629	DocType: Asset	Custodian	Depozitoriumas
1630	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filtras, pagrįstas sąnaudų centru, taikomas tik tada, kai „Budget Against“ yra pasirinktas kaip „Cost Center“
1631		Quoted Item Comparison	Cituoti elementų palyginimas
1632	DocType: Journal Entry Account	Employee Advance	Darbuotojų avansas
1633	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Įeinančios prekės, kurioms gali būti taikomas atvirkštinis apmokėjimas (išskyrus 1 ir 2 aukščiau)
1634	DocType: Quotation	Shopping Cart	Prekių krepšelis
1635	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Naudotojas {0} neegzistuoja
1636	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Paskolos ir avansai (turtas)
1637	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	{0} eilutė: patikrinkite „Ar išankstinis“ sąskaitos {1} atžvilgiu, jei tai yra išankstinis įrašas.
1638	DocType: Leave Control Panel	Designation (optional)	Pavadinimas (neprivaloma)
1639	DocType: Salary Slip	Total Principal Amount	Bendra pagrindinė suma
1640	DocType: Opportunity	Customer / Lead Address	Kliento / vadovo adresas
1641	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Muilas ir ploviklis
1642		Purchase Analytics	Pirkimo analizė
1643	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Galimybė
1644	DocType: Employee	Prefered Contact Email	Pageidaujamas kontaktinis el
1645	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Apskaitos balanso atidarymas
1646	DocType: POS Profile	[Select]	[Pasirinkti]
1647	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1648	DocType: Tally Migration	Master Data	Pagrindiniai duomenys
1649	DocType: Certification Application	Yet to appear	Tačiau pasirodys
1650	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Klientai eilėje
1651	DocType: Supplier	Supplier Details	Tiekėjo duomenys
1652	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Valiutos keitimo kurso pelnas ar nuostoliai nėra
1653		GSTR-1	GSTR-1
1654	DocType: Timesheet	Total Billable Hours	Iš viso apmokestinamų valandų
1655	DocType: Supplier	Represents Company	Atstovauja bendrovei
1656	DocType: POS Profile	Company Address	Kompanijos adresas
1657		Lead Name	Švino pavadinimas
1658	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Ligos ir trąšos
1659	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	{0} punktas turi būti subrangos sutartis
1660	DocType: Landed Cost Voucher	Purchase Receipt Items	Pirkimo kvito elementai
1661	DocType: Production Plan	Ignore Existing Projected Quantity	Ignoruoti esamą numatomą kiekį
1662	DocType: Assessment Plan	Supervisor	Vadovas
1663	DocType: Salary Detail	Salary Detail	Atlyginimų informacija
1664	DocType: Budget	Budget Against	Biudžetas prieš
1665	DocType: Student Report Generation Tool	Add Letterhead	Pridėti „Letterhead“
1666	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Tiekėjo rezultatų kortelės kriterijų šablonai.
1667	DocType: Asset	Default Finance Book	Numatytoji finansinė knyga
1668	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Nurodykite įmonę
1669	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Bendras įnašo procentas turėtų būti lygus 100
1670	DocType: GoCardless Settings	Webhooks Secret	„Webhooks Secret“
1671		Asset Depreciations and Balances	Turto nusidėvėjimas ir likučiai
1672	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Naujas partijos kiekis
1673	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Prekių importas
1674	DocType: Purchase Order Item Supplied	Raw Material Item Code	Žaliavinio produkto kodas
1675	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkimo sąskaita-faktūra {0} jau pateikta
1676	DocType: Fees	Student Email	Studentų el
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} negali būti {2} tėvas ar vaikas
1678	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Gaukite elementus iš sveikatos priežiūros paslaugų
1679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Nėra pateikiamas atsargų įrašas {0}
1680	DocType: Item Attribute Value	Item Attribute Value	Elemento atributo vertė
1681	DocType: Volunteer	Volunteer Skills	Savanorių įgūdžiai
1682	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Negalima užsiregistruoti daugiau nei {0} studentų šioje studentų grupėje.
1683	DocType: Travel Request	Costing Details	Išlaidų apskaičiavimas
1684	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Pardavimo sąskaita-faktūra {0} jau pateikta
1685	DocType: Journal Entry	Accounting Entries	Apskaitos įrašai
1686	DocType: Payment Entry	Internal Transfer	Vidinis perkėlimas
1687	DocType: Sales Invoice Item	Stock Details	Atsargų duomenys
1688	DocType: Leave Type	Is Carry Forward	Ar perkeliama į priekį
1689	DocType: Lead	Product Enquiry	Produkto užklausa
1690	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1691	DocType: Supplier Scorecard	Evaluation Period	Vertinimo laikotarpis
1692	DocType: Volunteer Skill	Volunteer Skill	Savanorių įgūdžiai
1693	DocType: Purchase Order	Order Confirmation No	Užsakymo patvirtinimas Nr
1694		POS	POS
1695	DocType: Training Event	Self-Study	Savarankiškas mokymasis
1696	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Virš
1697	DocType: Setup Progress Action	Action Doctype	Veiksmas „Doctype“
1698	DocType: POS Profile	Allow Print Before Pay	Leisti spausdinti prieš mokėjimą
1699	DocType: Production Plan	Select Items to Manufacture	Pasirinkite elementus, kuriuos norite gaminti
1700	DocType: Leave Application	Leave Approver Name	Palikite patvirtinimo pavadinimą
1701	DocType: Shareholder	Shareholder	Akcininkas
1702	DocType: Issue	Agreement Status	Susitarimo būsena
1703	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Numatytieji pardavimo sandorių nustatymai.
1704	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamo studento pareiškėjui
1705	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pasirinkite BOM
1706	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0} persidengimų tvarkaraščiai, ar norite tęsti, kai praleidžiate persidengtas laiko tarpsnius?
1707	DocType: Stock Entry	Customer or Supplier Details	Kliento arba tiekėjo duomenys
1708	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debeto sąskaita
1709	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Bandomojo laikotarpio pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
1710	DocType: Employee	Rented	Nuomojamas
1711	DocType: Employee Group Table	Employee Group Table	Darbuotojų grupės lentelė
1712	DocType: Contract	HR Manager	Žmogiškųjų išteklių vadybininkas
1713	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Išsami informacija apie išvežimo prekes ir įvežimo prekes, kurioms gali būti taikomas atvirkštinis apmokestinimas
1714	DocType: Payment Entry	Cheque/Reference No	Patikrinimas / nuorodos Nr
1715	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Įvertinimo rezultatas
1716	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Naujas kontaktas
1717	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Galimybės
1718	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Grynieji grynieji pinigai iš operacijų
1719	DocType: Leave Encashment	Leave Encashment	Palikite „Encashment“
1720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	{0} eilutėje privalomas šaltinio sandėlis
1721	DocType: Amazon MWS Settings	After Date	Po datos
1722	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC prieinama (ar visai op. Daliai)
1723	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	{0} eilutė: veiklos rūšis yra privaloma.
1724	DocType: Lead	Consultant	Konsultantas
1725	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Pasirinkite darbuotoją, norint gauti darbuotojo avansą.
1726	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Turto negalima atšaukti, nes jis jau yra {0}
1727	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Neteisingas slaptažodis
1728	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1729	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Atnaujinti paskyros numerį / pavadinimą
1730	DocType: Accounts Settings	Use Custom Cash Flow Format	Naudokite „Custom Cash Flow Format“
1731	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Sąskaitų faktūrų atidarymas
1732	DocType: Stock Entry	Send to Warehouse	Siųsti į sandėlį
1733	DocType: Training Event	Event Status	Įvykio būsena
1734	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Visas užpildytas kiekis turi būti didesnis nei nulis
1735	DocType: Account	Chargeable	Mokestis
1736	DocType: Volunteer	Anytime	Bet kuriuo metu
1737		Student Batch-Wise Attendance	Studentų partijos išmintingas lankymas
1738	DocType: Normal Test Template	Normal Test Template	Normalus bandymo šablonas
1739	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Finansinių išlaidų centrų medis.
1740	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	minutėmis Atnaujinta per „Laiko žurnalas“
1741	DocType: Bin	Bin	Dėžutė
1742	DocType: Payment Reconciliation Invoice	Invoice Number	Sąskaitos numeris
1743	DocType: Delivery Trip	Fulfillment User	Užpildymo vartotojas
1744	DocType: Work Order Operation	Planned End Time	Planuojamas pabaigos laikas
1745	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Skyrių kodas
1746	DocType: Project	Monitor Progress	Stebėkite pažangą
1747	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Pasirinkite partijos Nr
1748	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Darbo užmokesčio numeris
1749	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Įtraukti UOM
1750	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Atsargų knygelės įrašai ir GL įrašai pakartotinai pateikiami už pasirinktus pirkimo čekius
1751	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Atnaujinkite spausdinimo formatą
1752	DocType: Student	Siblings	Broliai ir seserys
1753	DocType: Purchase Invoice	Hold Invoice	Laikykite sąskaitą faktūrą
1754	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	{0} eilutė: neteisinga nuoroda {1}
1755		Profitability Analysis	Pelningumo analizė
1756	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Naujos paskyros pavadinimas
1757	DocType: Employee Benefit Claim	Expense Proof	Išlaidų įrodymas
1758	DocType: Restaurant Order Entry Item	Served	Pateikta
1759	DocType: Loan	Member	Narys
1760	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Praktikų aptarnavimo skyriaus tvarkaraštis
1761	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Vielos perkėlimas
1762	DocType: Quality Review Objective	Quality Review Objective	Kokybės peržiūros tikslas
1763	DocType: Bank Reconciliation Detail	Against Account	Prieš sąskaitą
1764	DocType: Projects Settings	Projects Settings	Projektų nustatymai
1765	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Tikrasis kiekis {0} / laukimo kiekis {1}
1766	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: paskyra {2} negali būti grupė
1767	DocType: Prescription Duration	Prescription Duration	Receptų trukmė
1768	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	{0} eilutė: debeto įrašo negalima susieti su {1}
1769	DocType: Program	Intro Video	Vaizdo įrašas
1770	DocType: Purchase Invoice	Is Paid	Yra mokama
1771	DocType: Account	Debit	Debetas
1772		Item Balance (Simple)	Elementų balansas (paprastas)
1773	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkimo užsakymai padeda planuoti ir sekti pirkimus
1774	DocType: Project	Project Type	Projekto tipas
1775	DocType: Program Enrollment Tool Student	Student Batch Name	Studentų partijos pavadinimas
1776		Qty to Receive	Gautas kiekis
1777	DocType: Agriculture Task	Previous Business Day	Ankstesnė darbo diena
1778	DocType: Travel Request Costing	Sponsored Amount	Rėmėjų suma
1779	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Palaukite 3 dienas prieš siunčiant priminimą.
1780	DocType: Sales Invoice Item	Qty as per Stock UOM	Kiekis, skaičiuojamas pagal UOM
1781	DocType: Opening Invoice Creation Tool Item	Quantity	Kiekis
1782	DocType: Delivery Stop	Estimated Arrival	Numatytas atvykimas
1783		Trial Balance for Party	Bandomoji pusiausvyra partijai
1784	DocType: Employee Separation	Employee Separation Template	Darbuotojų atskyrimo šablonas
1785	DocType: Quality Objective	Unit	Vienetas
1786	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maksimali {0} komponento nauda viršija {1}
1787	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Rizikos kapitalas
1788	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos
1789	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dienos priminimai
1790	DocType: Item	Default Sales Unit of Measure	Numatytasis matavimo vienetas
1791	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Įmonė GSTIN
1792	DocType: Asset Finance Book	Rate of Depreciation	Nusidėvėjimo norma
1793	DocType: Support Search Source	Post Description Key	Skelbimo aprašo raktas
1794	DocType: Loyalty Program Collection	Minimum Total Spent	Minimali bendra suma
1795	DocType: Supplier Scorecard Period	Period Score	Laikotarpio balas
1796	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Negalima sukurti standartinių kriterijų. Pervardykite kriterijus
1797	DocType: Travel Itinerary	Arrival Datetime	Atvykimo data
1798	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Studentų LMS veikla
1799	DocType: Stock Reconciliation Item	Quantity Difference	Kiekio skirtumas
1800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	# {0} eilutė: Paskirta suma negali būti didesnė už likusią sumą.
1801	DocType: Sales Invoice Timesheet	Timesheet Detail	Darbo laiko apskaitos žiniaraštis
1802	DocType: Employee Skill	Proficiency	Mokėjimas
1803	DocType: SMS Log	Sent To	Siunčiami į
1804	DocType: Item	Hub Publishing Details	Stebėjimo informacija apie Hub
1805	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentų partijos padeda stebėti lankytojų, studentų vertinimus ir mokesčius
1806	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklaruota suma
1807	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatiškai uždarykite galimybę po 15 dienų
1808	DocType: Share Transfer	Issue	Problema
1809	DocType: Volunteer	Availability Timeslot	Prieinamumas Laikas
1810	DocType: Program	Program Abbreviation	Programos santrumpa
1811	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekto pradžios data
1812	DocType: Purchase Invoice	Additional DIscount Amount	Papildomos sumos suma
1813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} elementas nerastas „Užsakytų žaliavų“ lentelėje „Pirkimo užsakymas“ {1}
1814	DocType: BOM	Manage cost of operations	Valdykite operacijų išlaidas
1815	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Jums neleidžiama nustatyti užšaldytos vertės
1816	DocType: Contract	Lapsed	Pasibaigęs
1817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investicijos
1818	DocType: Inpatient Record	Date of Birth	Gimimo data
1819	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Norint užsiregistruoti „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų vartotojas.
1820	DocType: Item Attribute	Item Attribute Values	Elemento atributų vertės
1821	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Pirmiausia išsaugokite pacientą
1822	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Pusė dienos data turėtų būti nuo nuo datos iki datos
1823	DocType: Inpatient Record	Expected Discharge	Numatomas išleidimas
1824	DocType: Travel Request	Travel Type	Kelionės tipas
1825	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Klientas reikalauja
1826	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Neteisingas elemento {0} kiekis. Kiekis turi būti didesnis nei 0.
1827	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kaip prižiūrėtojas
1828	DocType: Payroll Entry	Employees	Darbuotojai
1829	DocType: Sales Order	Billing Status	Atsiskaitymo būsena
1830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Pirmiausia pasirinkite kategoriją
1831	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM naršyklė
1832	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Sukurti studentų grupes
1833	DocType: Work Order Operation	In Minutes	Minutės
1834	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Grynasis mokestis negali būti mažesnis nei 0
1835	DocType: Maintenance Schedule	Schedules	Tvarkaraščiai
1836	DocType: Employee Training	Employee Training	Darbuotojų mokymas
1837	DocType: Loan	Rate of Interest (%) / Year	Palūkanų norma (%) / Metai
1838	DocType: Normal Test Items	Require Result Value	Reikalauti rezultatų vertės
1839	DocType: Loan	Loan Type	Paskolos tipas
1840	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Elemento kodas reikalingas eilutėje Nr. {0}
1841	DocType: Packing Slip	Identification of the package for the delivery (for print)	Siuntos paketo identifikavimas (spausdinimui)
1842	DocType: Assessment Plan	Assessment Name	Įvertinimo pavadinimas
1843	DocType: Travel Itinerary	Departure Datetime	Išvykimo data
1844	DocType: Delivery Note Item	From Warehouse	Iš sandėlio
1845	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Suma {0} {1} prieš {2} {3}
1846	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Sukurti variantą
1847	DocType: Contract Template	Fulfilment Terms and Conditions	Užpildymo sąlygos
1848	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Pradžios data turėtų būti didesnė už įtraukimo datą
1849	DocType: Pricing Rule	Price or Product Discount	Kaina arba produkto nuolaida
1850	DocType: Quality Inspection Reading	Reading 1	Skaitymas 1
1851	DocType: Student Admission Program	Maximum Age	Maksimalus amžius
1852	DocType: Payroll Period	Payroll Periods	Darbo užmokesčio laikotarpiai
1853	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Perkeltas kiekis
1854	DocType: Marketplace Settings	Marketplace Settings	„Marketplace“ nustatymai
1855	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Pirkimo užsakymai {0} neleidžiami dėl {1} rezultato suvestinės.
1856	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Kainoraštis nepasirinktas
1857	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Darbo vieta uždaryta šiais laikotarpiais pagal atostogų sąrašą: {0}
1858	DocType: Customer	Reselect, if the chosen address is edited after save	Iš naujo pasirinkite, jei pasirinktas adresas redaguojamas po įrašymo
1859	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	{0} elemento numatytasis matavimo vienetas negali būti pakeistas tiesiogiai, nes jau atlikote kai kuriuos sandorius su kitu UOM. Jums reikės sukurti naują elementą, kad galėtumėte naudoti kitą numatytąjį UOM.
1860	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kliento grupės keitimas pasirinktam klientui neleidžiamas.
1861	DocType: Serial No	Creation Document Type	Kūrimo dokumento tipas
1862	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Galimas partijos kiekis sandėlyje
1863	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Sąskaitos faktūra „Grand Total“
1864	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Tai šakninė teritorija ir negali būti redaguojama.
1865	DocType: Patient	Surgical History	Chirurginė istorija
1866	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Kokybės procedūrų medis.
1867	DocType: Bank Account	Contact HTML	Susisiekite su HTML
1868		Employee Information	Darbuotojų informacija
1869	DocType: Assessment Plan	Examiner	Egzaminuotojas
1870	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktinė suma
1871	DocType: Contract	Fulfilled	Įvykdė
1872	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	{0} eilutė: įveskite turto elemento {1} vietą
1873	DocType: Project Task	View Timesheet	Peržiūrėti laikraštį
1874	DocType: Purchase Invoice	Taxes and Charges Calculation	Mokesčių ir mokesčių apskaičiavimas
1875	DocType: Setup Progress Action	Action Document	Veiksmų dokumentas
1876	DocType: Clinical Procedure	Procedure Prescription	Procedūros receptas
1877	DocType: Guardian	Guardian Name	Guardian Name
1878	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Sėkmingai suderinta
1879	DocType: Accounting Period	Period Name	Laikotarpio pavadinimas
1880	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Prašome ištraukti elementus iš pristatymo pranešimo
1881	DocType: Content Question	Content Question	Turinio klausimas
1882	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Sandelyje:
1883	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Išsaugokite prieš priskirdami užduotį.
1884	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Bendrovė yra įmonės sąskaita
1885	DocType: Sales Order Item	Delivery Warehouse	Pristatymo sandėlis
1886	DocType: Shopify Settings	Enable Shopify	Įgalinti „Shopify“
1887	DocType: Patient	Additional information regarding the patient	Papildoma informacija apie pacientą
1888	DocType: Landed Cost Voucher	Purchase Receipts	Pirkimo kvitas
1889	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Naujas darbuotojas
1890	DocType: Purchase Invoice	Update Auto Repeat Reference	Atnaujinti automatinio pakartojimo nuorodą
1891	DocType: Fees	Fees	Mokesčiai
1892	DocType: Student Group	Student Group Name	Studentų grupės pavadinimas
1893	DocType: Supplier Scorecard Scoring Standing	Employee	Darbuotojas
1894	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Galimas naudoti data turėtų būti po pirkimo datos
1895	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Apibrėžkite 0% ribą
1896	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Esate tikri, kad programos, kuriose naudojate dabartinį raktą, negalės pasiekti?
1897	DocType: Quality Meeting	Minutes	Protokolas
1898	DocType: Quiz Result	Correct	Teisingai
1899	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Bendra deklaruota suma
1900	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Medžiaga
1901	DocType: Appointment Type	Is Inpatient	Ar stacionaras
1902	DocType: Leave Encashment	Encashment Amount	Kapitalo suma
1903	DocType: BOM	Conversion Rate	Perskaičiavimo kursas
1904	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	Generalinis direktorius
1905	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Nustatykite užduotis šiame projekte kaip atšauktas?
1906	DocType: Bin	Reserved Qty for sub contract	Rezervuotas kiekis pagal subrangos sutartį
1907	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Sukurti mokėjimo įrašą
1908	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Pateikti įrodymą
1909	DocType: Payment Term	Credit Months	Kredito mėnesiai
1910	DocType: Bank Guarantee	Providing	Teikti
1911	DocType: Sales Invoice	Total Billing Amount	Bendra atsiskaitymo suma
1912	DocType: Maintenance Visit	Maintenance Visit	Priežiūros apsilankymas
1913	DocType: Item	Country of Origin	Kilmės šalis
1914	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Žemės ūkio analizės kriterijai
1915	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Yra papildomų atlyginimų komponentų.
1916	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Maisto produktai
1917	DocType: Restaurant Table	Minimum Seating	Minimali sėdynė
1918	DocType: Vital Signs	Furry	Furry
1919	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Negalima filtruoti pagal paskyrą, jei ji suskirstyta pagal paskyrą
1920	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Banko įrašai
1921	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1922	DocType: Crop Cycle	LInked Analysis	Analoginė analizė
1923	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Galioja nuo datos turi būti mažesnė už galiojantį datą.
1924	DocType: Additional Salary	Salary Component	Atlyginimų komponentas
1925	DocType: Asset Maintenance Team	Maintenance Team Members	Techninės priežiūros komandos nariai
1926	DocType: Student Admission Program	Minimum Age	Minimalus amžius
1927	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Galimas pardavimas
1928	DocType: Purchase Invoice	Taxes and Charges Deducted	Sumokėti mokesčiai ir mokesčiai
1929	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Sukurkite laboratorinį testą
1930	DocType: Hotel Settings	Hotel Settings	Viešbučio nustatymai
1931	DocType: Naming Series	Select Transaction	Pasirinkite Operacija
1932	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Pripažinti prarastą
1933	DocType: Warranty Claim	If different than customer address	Jei skiriasi nuo kliento adreso
1934	DocType: Chart of Accounts Importer	Chart Tree	Diagramos medis
1935	DocType: Contract	Contract	Sutartis
1936	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Jei norite, kad daugiau nei viena rinkimo taisyklė, pasirinkite kelių tipų programos tipą.
1937	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} {1}
1938	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Kiekis (pagamintas kiekis) yra privalomas
1939	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	pvz., „pradinė mokykla“ arba „universitetas“
1940	DocType: Pricing Rule	Apply Multiple Pricing Rules	Taikyti kelių kainų nustatymo taisykles
1941	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Peržiūrėkite kvietimą išsiųstą
1942	DocType: Item	No of Months	Mėnesių skaičius
1943	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serializuotam elementui {0} reikalingi eilės Nr.
1944	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Medžiagos (BOM)
1945	DocType: Accounts Settings	Allow Stale Exchange Rates	Leisti keisti valiutų kursus
1946	DocType: BOM	Website Description	Svetainės aprašymas
1947	DocType: POS Closing Voucher	Expense Details	Išlaidų informacija
1948	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Nuo diapazono turi būti mažesnis nei diapazonas
1949	DocType: Homepage	Products to be shown on website homepage	Produktai turi būti rodomi tinklalapio pagrindiniame puslapyje
1950	DocType: Tally Migration	Is Master Data Processed	Ar tvarkomi pagrindiniai duomenys
1951	DocType: Item Price	Quantity that must be bought or sold per UOM	Kiekis, kurį reikia pirkti ar parduoti už UOM
1952	DocType: Project	Total Sales Amount (via Sales Order)	Bendra pardavimo suma (per pardavimo užsakymą)
1953	apps/erpnext/erpnext/utilities/user_progress.py	Box	Dėžė
1954	DocType: QuickBooks Migrator	Default Cost Center	Numatytasis išlaidų centras
1955	DocType: Purchase Order Item	Billed Amt	Apskaitos Amt
1956	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Nustatykite numatytąjį {0} kompanijoje {1}
1957	DocType: Cheque Print Template	Distance from left edge	Atstumas nuo kairiojo krašto
1958	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	4 punktas
1959	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Išankstinis mokėjimas prieš {0} {1} negali būti didesnis nei „Grand Total“ {2}
1960	DocType: Account	Income Account	Pajamų sąskaita
1961	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Visi sandėliai
1962	DocType: Contract	Signee Details	Pareiškėjo duomenys
1963	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Pirkimas
1964	DocType: Item Group	Check this if you want to show in website	Patikrinkite, ar norite rodyti svetainėje
1965	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskaliniai metai {0} nerastas
1966	DocType: Bank Statement Settings	Bank Statement Settings	Banko ataskaitos nustatymai
1967	DocType: Quality Procedure Process	Link existing Quality Procedure.	Susieti esamą kokybės tvarką.
1968	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importuoti sąskaitų schemą iš CSV / Excel failų
1969	DocType: Appraisal Goal	Score (0-5)	Rezultatas (0-5)
1970	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atributas lentelėje pažymėtas kelis kartus atributas {0}
1971	DocType: Purchase Invoice	Debit Note Issued	Išrašyta debeto pastaba
1972	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Pasirinkite Prekė, kurioje „Ar atsargų elementas“ yra „Ne“, o „Pardavimo elementas“ yra „Taip“ ir nėra kito produkto paketo
1973	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	{1} klasės darbuotojas {0} neturi numatytos atostogų politikos
1974	DocType: Leave Policy Detail	Leave Policy Detail	Palikite politikos informaciją
1975	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Sandėlis sistemoje nerastas
1976	DocType: Healthcare Practitioner	OP Consulting Charge	OP konsultavimo mokestis
1977	DocType: Bank Statement Transaction Payment Item	Invoices	Sąskaitos
1978	DocType: Currency Exchange	Currency Exchange	Valiutos keitykla
1979	DocType: Payroll Entry	Fortnightly	Naktį
1980	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijos Nr. {0} nėra sandėlyje
1981	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Nepavyko sukurti materialinės užklausos, kaip jau turimų žaliavų kiekis.
1982	DocType: Woocommerce Settings	Creation User	Kūrėjo vartotojas
1983	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Visų tipų el. Pašto, telefono, pokalbių, apsilankymų ir pan.
1984	DocType: Asset Settings	Asset Settings	Turto nustatymai
1985	DocType: Compensatory Leave Request	Worked On Holiday	Dirbo atostogų metu
1986	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Būtina reikalauti vietos arba darbuotojo
1987	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	{0} elementas atšaukiamas
1988	DocType: Course Scheduling Tool	Course End Date	Kurso pabaigos data
1989	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Galimybė iš lauko yra privaloma
1990	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Įspėjimas: palikite programą, kurioje yra šios blokų datos
1991	DocType: Asset Maintenance Task	Preventive Maintenance	Profilaktinė priežiūra
1992	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Institutas Santrumpa
1993	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Skirtumo paskyra turi būti Turto / Atsakomybės tipo paskyra, nes šis Atsiskaitymas vertybiniais popieriais yra atidarymo įrašas
1994	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Sutarties pabaigos data turi būti didesnė už prisijungimo datą
1995	DocType: Employee Grade	Default Leave Policy	Numatytoji palikimo politika
1996	DocType: Daily Work Summary Group	Select Users	Pasirinkite Vartotojai
1997	DocType: Workstation	Net Hour Rate	Grynoji valandų norma
1998	DocType: Clinical Procedure	Age	Amžius
1999	DocType: Travel Request	Event Details	Įvykio duomenys
2000	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Sukaupta kas mėnesį
2001	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Pirmiausia išsaugokite dokumentą.
2002	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Atnaujinti kainą
2003	DocType: Sales Order	Fully Delivered	Visiškai pristatyta
2004	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Pirmiausia įveskite įmonę
2005	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Patvirtinti užsakymų užsakymai.
2006	DocType: Dosage Strength	Dosage Strength	Dozės stiprumas
2007	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Užpildykite formą ir išsaugokite ją
2008	DocType: Program Enrollment Tool	Enrollment Details	Registracijos duomenys
2009	DocType: Subscription Invoice	Subscription Invoice	Prenumeratos sąskaita
2010	DocType: Leave Allocation	Total Leaves Encashed	Iš viso surinkti lapai
2011	DocType: Quality Inspection	Verified By	Patvirtinta
2012	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Gaukite sąskaitas
2013	DocType: Invoice Discounting	Settled	Atsiskaityta
2014	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Atidarykite
2015	DocType: Period Closing Voucher	Closing Fiscal Year	Finansinių metų uždarymas
2016	DocType: Purchase Invoice	Release Date	Išleidimo data
2017	DocType: Purchase Invoice	Advances	Pažanga
2018	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Nurodykite siuntimo sumos apskaičiavimo sąlygas
2019	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Technologijos
2020	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Galite nukreipti eilutę tik tada, kai mokesčio tipas yra „Ankstesnės eilutės suma“ arba „Ankstesnė eilutė iš viso“
2021	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Jei pažymėta, iš viso Nr. darbo dienomis bus įtrauktos šventės, o tai sumažins atlyginimo už dieną vertę
2022	DocType: Location	Location Name	Vietovės pavadinimas
2023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: paskyra {2} nepriklauso įmonei {3}
2024	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Likę privalumai (kasmet)
2025	DocType: Asset Finance Book	Depreciation Start Date	Nusidėvėjimo pradžios data
2026	DocType: Activity Cost	Billing Rate	Atsiskaitymo norma
2027	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Įspėjimas: dar {0} # {1} egzistuoja prieš atsargų įrašą {2}
2028	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Jei norite įvertinti ir optimizuoti maršrutus, įgalinkite „Google“ žemėlapių nustatymus
2029	DocType: Supplier Scorecard Criteria	Max Score	Maksimalus balas
2030	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Grąžinimo pradžios data negali būti prieš išmokėjimo datą.
2031	DocType: Support Search Source	Support Search Source	Pagalbos paieškos šaltinis
2032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finansinės paslaugos
2033	DocType: Volunteer	Availability	Prieinamumas
2034	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūrų medis
2035	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leisti elementą įtraukti į sandorį kelis kartus
2036	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nepateikiama
2037	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atsarginės žaliavos iš nepertraukiamo sandėlio
2038	DocType: Maintenance Team Member	Maintenance Team Member	Techninės priežiūros komandos narys
2039	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Nustatykite individualius apskaitos matmenis
2040	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
2041	DocType: Employee Health Insurance	Health Insurance Name	Sveikatos draudimo pavadinimas
2042	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Akcijų turtas
2043	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Papildomų išlaidų centrų galima sukurti grupėse, tačiau įrašai gali būti daromi ne grupėms
2044	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Viršutinės pajamos
2045	DocType: Company	Discount Allowed Account	Nuolaida leidžiama paskyra
2046	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Iš naujo paleiskite prenumeratą
2047	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Jūs negalite keisti kainos, jei BOM paminėjo bet kurį elementą
2048	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Jei norite registruotis „Marketplace“, prisijunkite kaip kitas vartotojas
2049	DocType: Asset	Insurance Details	Draudimo informacija
2050	DocType: Subscription	Past Due Date	Praeities terminas
2051	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Patronuojančiai bendrovei {4} galite planuoti tik iki {0} laisvas darbo vietas ir biudžetą {1} {2} pagal personalo planą {3}.
2052	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Bendrovėje nėra GST Nr.
2053	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iš PIN kodo
2054	DocType: Contract	Signed On	Pasirašyta
2055	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} apskaitos įrašą galima pateikti tik valiuta: {3}
2056	DocType: Assessment Criteria	Assessment Criteria	Vertinimo kriterijai
2057	DocType: Lab Test Template	Is Billable	Yra apmokestinamas
2058	DocType: Naming Series	User must always select	Vartotojas visada turi pasirinkti
2059	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensacinių atostogų prašymo dienos nėra galiojančiose atostogose
2060	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Visų tikslų taškų suma turėtų būti 100. Tai {0}
2061	DocType: BOM	Scrap Items	Laužo elementai
2062	DocType: Special Test Template	Result Component	Rezultatas komponentas
2063	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Prašome paminėti „Basic“ ir „HRA“ komponentą įmonėje
2064	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} nepriklauso bendrovei {1}
2065	DocType: Attendance Request	Half Day Date	Pusę dienos data
2066	DocType: Delivery Note	Billing Address Name	Atsiskaitymo adreso pavadinimas
2067		GST Itemised Purchase Register	GST detalusis pirkimo registras
2068	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Pakaitinis elementas
2069	DocType: Certification Application	Name of Applicant	Pareiškėjo pavadinimas
2070	DocType: Leave Type	Earned Leave	Uždirbtas atostogas
2071	DocType: GSTR 3B Report	June	Birželio mėn
2072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	{0} eilutė: elementui {1} reikalingas išlaidų centras
2073	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Galima patvirtinti {0}
2074	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą
2075	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Grynoji palūkanų norma (įmonės valiuta)
2076	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visi BOM
2077	DocType: Department	Days for which Holidays are blocked for this department.	Dienos, už kurias šiam skyriui užblokuotos atostogos.
2078	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Nepavyksta pateikti, Darbuotojai paliekami pažymėti lankomumą
2079	DocType: BOM	Quality Inspection Template	Kokybės inspektavimo šablonas
2080	DocType: Plant Analysis	Result Datetime	Rezultato data
2081	DocType: Purchase Taxes and Charges	Valuation	Vertinimas
2082		Student Monthly Attendance Sheet	Studentų mėnesinis lankomumas
2083	DocType: Academic Term	Term End Date	Termino pabaigos data
2084	DocType: Pricing Rule Detail	Child Docname	Vaiko Docname
2085	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Paslaugos
2086	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Negalima nustatyti kiekio, kuris yra mažesnis už gautą kiekį
2087	DocType: Purchase Order Item	Supplier Part Number	Tiekėjo dalies numeris
2088	DocType: Lab Test Template	Standard Selling Rate	Standartinė pardavimo norma
2089	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nustatykite aktyvų meniu restorane {0}
2090	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas.
2091	DocType: Asset Finance Book	Asset Finance Book	Turto finansinė knyga
2092	DocType: Quality Goal Objective	Quality Goal Objective	Kokybės tikslo tikslas
2093	DocType: Employee Transfer	Employee Transfer	Darbuotojų perkėlimas
2094		Sales Funnel	Pardavimų piltuvas
2095	DocType: Agriculture Analysis Criteria	Water Analysis	Vandens analizė
2096	DocType: Accounts Settings	Accounts Frozen Upto	Sąskaitos užšaldytos iki
2097	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nėra nieko, ką reikia redaguoti.
2098	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} ilgiau nei bet kuri darbo valandos darbo vietoje {1}, suskirstykite operaciją į kelias operacijas
2099	DocType: Item Variant Settings	Do not update variants on save	Negalima atnaujinti išsaugojimo variantų
2100	DocType: Grading Scale Interval	Threshold	Slenkstis
2101	DocType: Timesheet	% Amount Billed	% Apskaitos suma
2102	DocType: Warranty Claim	Resolved By	Išspręstas iki
2103	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Pridėkite naudotojų prie savo organizacijos, išskyrus save.
2104	DocType: Global Defaults	Default Company	Numatytoji kompanija
2105	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Pinigų sąskaita bus naudojama pardavimų sąskaitos faktūros kūrimui
2106	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pardavimo užsakymas {0} yra {1}
2107	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Mokėjimo vėlavimas (dienos)
2108	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Įveskite nusidėvėjimo duomenis
2109	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Laukiama pristatymo data turėtų būti po pardavimo užsakymo datos
2110	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neteisingas atributas
2111	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Pasirinkite BOM prieš elementą {0}
2112	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Sąskaitos faktūros tipas
2113	DocType: Price List	Price List Master	Kainoraščio magistras
2114		Lost Opportunity	Prarastos galimybės
2115	DocType: Maintenance Visit	Maintenance Date	Priežiūros data
2116	DocType: Volunteer	Afternoon	Po pietų
2117	DocType: Vital Signs	Nutrition Values	Mitybos vertės
2118	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Karščiavimas (temp&gt; 38,5 ° C / 101,3 ° F arba ilgalaikis tempas&gt; 38 ° C / 100,4 ° F)
2119	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC atšauktas
2120	DocType: Project	Collect Progress	Surinkite pažangą
2121	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energija
2122		Items To Be Requested	Reikalingi elementai
2123	DocType: Soil Analysis	Ca/K	Ca / K
2124	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Darbo užsakymas jau sukurtas visiems elementams su BOM
2125	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Apskaitos suma
2126	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Įvestas srovės skaitiklio rodmuo turi būti didesnis nei pradinis transporto priemonės greičio matuoklis {0}
2127	DocType: Employee Transfer Property	Employee Transfer Property	Darbuotojų perkėlimo nuosavybė
2128	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Laukiama veikla
2129	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Išvardinkite keletą savo klientų. Jie gali būti organizacijos ar asmenys.
2130	DocType: Bank Guarantee	Bank Account Info	Banko sąskaitos informacija
2131	DocType: Quality Goal	Weekday	Savaitės diena
2132	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 pavadinimas
2133	DocType: Salary Component	Variable Based On Taxable Salary	Kintamasis pagal apmokestinamąjį atlyginimą
2134	DocType: Accounting Period	Accounting Period	Apskaitos laikotarpis
2135	DocType: Company	Standard Working Hours	Standartinis darbo laikas
2136	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Sandelyje
2137	DocType: Amazon MWS Settings	Market Place Account Group	„Market Place Account Group“
2138	DocType: Stock Reconciliation Item	Before reconciliation	Prieš susitaikymą
2139	DocType: Fee Component	Fees Category	Mokesčių kategorija
2140	DocType: Sales Order	% Delivered	% Pristatyta
2141	DocType: Sales Invoice	Redemption Cost Center	Išpirkimo išlaidų centras
2142	DocType: Vital Signs	Respiratory rate	Kvėpavimo dažnis
2143	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Privalomas laukas - gauti studentus iš
2144	DocType: Item Group	Item Classification	Prekių klasifikavimas
2145	DocType: Asset	Is Existing Asset	Ar esamas turtas
2146	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Prieš atšaukiant šią techninės priežiūros vizitą atšaukite medžiagos apsilankymus {0}
2147	DocType: Workstation	Workstation Name	Darbo vietos pavadinimas
2148	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	# {0} eilutė: Sąskaita turi būti {1}, kai sąskaita yra diskontuojama {2}
2149	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Medžiagų perkėlimas
2150	DocType: Delivery Note	% Installed	% Įdiegta
2151	DocType: Agriculture Task	Agriculture Task	Žemės ūkio užduotis
2152	DocType: Dosage Form	Dosage Form	Dozavimo forma
2153	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Pirmiausia pasirinkite programą
2154	DocType: Project	Expected Start Date	Laukiama pradžios data
2155	DocType: Share Transfer	Share Transfer	Akcijų perleidimas
2156	apps/erpnext/erpnext/config/hr.py	Leave Management	Palikite valdymą
2157	DocType: Loan Application	Total Payable Interest	Bendra mokėtina palūkanų norma
2158	DocType: Employee	Current Address	Dabartinis adresas
2159	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Negalima {0} {1} {2} neįvykdyti neigiamos sąskaitos faktūros
2160	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Sandoris neleidžiamas dėl sustabdyto darbo užsakymo {0}
2161	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Sandėliai su esamais sandoriais negali būti konvertuojami į knygą.
2162	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Atskirkite mokestį už nepatvirtintą mokesčių atleidimo įrodymą
2163	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Atnaujinimo data
2164	DocType: Delivery Trip	Delivery Stops	Pristatymas sustabdomas
2165	DocType: Setup Progress	Setup Progress	Nustatyti pažangą
2166		Ordered Items To Be Billed	Užsakyti elementai, kuriuos reikia apmokėti
2167	DocType: Taxable Salary Slab	To Amount	Į sumą
2168	DocType: Purchase Invoice	Is Return (Debit Note)	Ar grąža (debeto pastaba)
2169	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darbo pradžia
2170	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sujungti
2171	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti.
2172	DocType: Production Plan	Get Material Request	Gauti medžiagos užklausą
2173	DocType: C-Form Invoice Detail	Invoice No	Sąskaita Nr
2174	DocType: Pricing Rule	Max Qty	Maksimalus kiekis
2175	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	{0} eilutė: skirta suma {1} turi būti mažesnė arba lygi mokėjimo įrašo sumai {2}
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Kūrinys
2177	DocType: Sales Invoice Item	Drop Ship	Numesti laivą
2178	DocType: Hub User	Hub User	Stebulės vartotojas
2179	DocType: Lab Test Template	No Result	Nėra rezultatų
2180	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Suderinkite sandorį su sąskaitomis
2181	DocType: Sales Invoice	Commission	Komisija
2182	DocType: Sales Invoice Item	Sales Order Item	Pardavimo užsakymo elementas
2183	DocType: Maintenance Schedule Detail	Actual Date	Faktinė data
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	{0} eilutė: kursas yra privalomas
2185	DocType: Purchase Invoice	Select Supplier Address	Pasirinkite Tiekėjo adresą
2186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Įveskite API vartotojų paslaptį
2187	DocType: Program Enrollment Fee	Program Enrollment Fee	Programos registracijos mokestis
2188	DocType: Serial No	Warranty Expiry Date	Garantijos galiojimo data
2189	DocType: Hotel Room Pricing	Hotel Room Pricing	Viešbučio kambarių kainos
2190	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Išoriniai apmokestinamieji sandoriai (išskyrus nulinį, nulinis ir neapmokestinamas)
2191	DocType: Issue	Resolution By	Sprendimas
2192	DocType: Loyalty Program	Customer Territory	Kliento teritorija
2193	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Paskutinis komunikatas
2194	DocType: Timesheet	Total Billed Hours	Iš viso valandų
2195	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trūksta dabartinės sąskaitos {0}
2196	DocType: Healthcare Settings	Patient Registration	Paciento registracija
2197	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tiekėjo sąskaitos faktūros Nr. Yra pirkimo sąskaitoje faktūroje {0}
2198	DocType: Service Day	Workday	Darbo diena
2199	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Į krepšelį neįtraukti elementai
2200	DocType: Target Detail	Target Qty	Tikslinis kiekis
2201	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Jei norite sujungti, abi savybės turi būti tokios pačios
2202	DocType: Drug Prescription	Drug Prescription	Narkotikų receptas
2203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Pastatai
2204	DocType: Student Applicant	Application Date	Paraiškos data
2205	DocType: Assessment Result	Result	Rezultatas
2206	DocType: Leave Block List	Leave Block List Allowed	Palikti blokų sąrašą leidžiama
2207	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	# {0} eilutė: norma negali būti didesnė už {1} {2}
2208	DocType: Purchase Order Item	Blanket Order	Antklodės užsakymas
2209	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Darbuotojo {0} lankymas jau pažymėtas
2210	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Įvertinimo rezultatų įrašas {0} jau yra.
2211	DocType: Purchase Invoice	Rounding Adjustment	Apvalinimo koregavimas
2212	DocType: Quality Review Table	Quality Review Table	Kokybės peržiūros lentelė
2213	DocType: Member	Membership Expiry Date	Narystės galiojimo data
2214	DocType: Asset Finance Book	Expected Value After Useful Life	Numatoma vertė po naudingo tarnavimo laiko
2215	DocType: GSTR 3B Report	November	Lapkričio mėn
2216	DocType: Loan Application	Rate of Interest	Palūkanų norma
2217	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Banko ataskaitos operacijos mokėjimo punktas
2218	DocType: Restaurant Reservation	Waitlisted	Laukiama sąraše
2219	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Turite įjungti pirkinių krepšelį
2220	DocType: HR Settings	Leave Status Notification Template	Palikite būsenos pranešimo šabloną
2221	DocType: Salary Slip	Leave Without Pay	Palikite be darbo užmokesčio
2222	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Tikrasis kiekis (prie šaltinio / tikslo)
2223	DocType: Purchase Invoice	Tax ID	Mokesčių ID
2224	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Žr. Ankstesnius užsakymus
2225	DocType: Stock Reconciliation Item	Current Qty	Dabartinis kiekis
2226	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konversijos koeficientas reikalingas {0} eilutėje
2227	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 detalių lentelė, paimta iš elemento kapitono kaip eilutė ir išsaugota šioje srityje. Naudojamas mokesčiams ir mokesčiams
2228	DocType: Appraisal Goal	Key Responsibility Area	Pagrindinė atsakomybės sritis
2229	DocType: Purchase Receipt Item	Sample Quantity	Mėginio kiekis
2230	DocType: Journal Entry Account	Expense Claim	Išlaidų reikalavimas
2231	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atidarymo data ir pabaigos data turi būti tame pačiame fiskaliniame metais
2232	DocType: Soil Texture	Silt Composition (%)	Siltų sudėtis (%)
2233	DocType: Tax Withholding Rate	Tax Withholding Rate	Mokesčių išskaičiavimo kursas
2234	DocType: Restaurant	Default Tax Template	Numatytoji mokesčių šablonas
2235	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Perdavimo turtas
2236	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2237	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Pirmiausia panaikinkite pirkimo sąskaitą faktūrą {0}
2238	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Užbaigti darbą
2239	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Pasirinkite Galimas tiekėjas
2240	DocType: POS Profile	Customer Groups	Klientų grupės
2241	DocType: Hub Tracked Item	Hub Category	Stebulės kategorija
2242	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Citatos yra pasiūlymai, pasiūlymai, kuriuos išsiuntėte savo klientams
2243	DocType: Quality Inspection Reading	Reading 5	Skaitymas 5
2244	DocType: Shopping Cart Settings	Display Settings	Ekrano nustatymai
2245	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nustatykite nuskaitytų rezervų skaičių
2246	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Ką jums reikia pagalbos?
2247	DocType: Journal Entry	Printing Settings	Spausdinimo nustatymai
2248	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankininkystė
2249	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Įsigykite sąskaitą faktūrą iš anksto
2250	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2251	DocType: Purchase Invoice Item	PR Detail	PR detalė
2252	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Atsiskaitymo adresas yra toks pat kaip ir siuntimo adresas
2253	DocType: Account	Cash	Pinigai
2254	DocType: Employee	Leave Policy	Palikite politiką
2255	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Studentų adresas
2256	DocType: GST Account	CESS Account	CESS sąskaita
2257	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: „Pelno ir nuostolių“ paskyros {2} išlaidų centras reikalingas. Nustatykite bendrovei numatytąjį išlaidų centrą.
2258	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Kuriant paskyrą vaikui „Company {0}, tėvų paskyra {1} nerasta. Sukurkite patronuojančią paskyrą atitinkamoje COA
2259	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Generalinis vadas
2260	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Priminimas atnaujinti GSTIN išsiųstas
2261	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Pasirinkite dienas
2262	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Kitas kontaktas negali būti toks pat kaip ir pagrindinis el. Pašto adresas
2263	DocType: Packing Slip	To Package No.	Į paketo Nr.
2264	DocType: Course	Course Name	Kurso pavadinimas
2265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijos Nr. Reikalingas turtui {0}
2266	DocType: Asset	Maintenance	Priežiūra
2267	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Patvirtinkite prekės pardavimo kainą už pirkimo normą arba vertinimo normą
2268	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Buvo sukurti šie darbo užsakymai:
2269	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2270	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kodas
2271	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mokėjimo būdas
2272	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Mokesčių suma po nuolaida
2273	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Gauti tiekėjus
2274	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	{0} eilutė: norėdami nustatyti {1} periodiškumą, skirtumas tarp nuo ir iki dienos turi būti didesnis arba lygus {2}
2275	DocType: Purchase Invoice Item	Valuation Rate	Vertinimo norma
2276	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Prekių krepšelio numatytieji nustatymai
2277	DocType: Quiz	Score out of 100	Rezultatas iš 100
2278	DocType: Manufacturing Settings	Capacity Planning	Pajėgumų planavimas
2279	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Eikite į instruktorius
2280	DocType: Activity Cost	Projects	Projektai
2281	DocType: Item Barcode	Barcode Type	Brūkšninio kodo tipas
2282	DocType: Employee Incentive	Incentive Amount	Skatinamoji suma
2283	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Jei norite nustatyti šį fiskalinį metus kaip numatytąjį, spustelėkite „Nustatyti kaip numatytąjį“
2284	DocType: C-Form	II	II
2285	DocType: Cashier Closing	From Time	Nuo laiko
2286	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variantų ataskaitos ataskaita
2287		BOM Explorer	BOM Explorer
2288	DocType: Currency Exchange	For Buying	Pirkimas
2289	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	{0} laiko tarpsniai nėra įtraukti į tvarkaraštį
2290	DocType: Target Detail	Target Distribution	Tikslinis paskirstymas
2291	DocType: Staffing Plan	Staffing Plan Details	Išsami informacija apie personalo planą
2292	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Paskyra {0} negalioja. Paskyros valiuta turi būti {1}
2293	DocType: Pricing Rule	Rule Description	Taisyklės aprašymas
2294	DocType: Delivery Trip	Total Estimated Distance	Bendras numatomas atstumas
2295	DocType: Opportunity Lost Reason	Lost Reason	Pamesta priežastis
2296	DocType: Depreciation Schedule	Make Depreciation Entry	Padaryti nusidėvėjimo įrašą
2297	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijos Nr. {0} nepriklauso vietai {1}
2298	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Leidžiama nustatyti užšaldytas sąskaitas ir redaguoti užšaldytus įrašus
2299	DocType: Employee	Health Concerns	Sveikatos problemos
2300	DocType: Company	Company Info	Įmonės informacija
2301	DocType: Activity Cost	Activity Cost	Veiklos kaina
2302	DocType: Journal Entry	Payment Order	Pirkimo užsakymas
2303	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Kainos
2304		Item Delivery Date	Prekių pristatymo data
2305	DocType: Quality Goal	January-April-July-October	Sausio – balandžio – liepos – spalio mėn
2306	DocType: Purchase Order Item	Warehouse and Reference	Sandėlis ir nuoroda
2307	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą
2308	DocType: Soil Texture	Clay Composition (%)	Molio sudėtis (%)
2309	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nr. Baigtam geram elementui
2310	DocType: Journal Entry	User Remark	Vartotojo pastaba
2311	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Jūsų užsakymas pateiktas pristatymui!
2312	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Mokėjimo tipas turi būti vienas iš priėmimo, mokėjimo ir vidaus pervedimų
2313	DocType: HR Settings	Payroll Settings	Darbo užmokesčio nustatymai
2314	DocType: GST HSN Code	GST HSN Code	GST HSN kodas
2315	DocType: Period Closing Voucher	Period Closing Voucher	Termino uždarymo kuponas
2316	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 pavadinimas
2317	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Įveskite išlaidų sąskaitą
2318	DocType: Employee	Resignation Letter Date	Atsistatydinimo laiško data
2319	DocType: Soil Texture	Sandy Clay	Sandy Clay
2320	DocType: Upload Attendance	Attendance To Date	Dalyvavimas data
2321	DocType: Invoice Discounting	Loan Start Date	Paskolos pradžios data
2322	DocType: Workstation	Consumable Cost	Vartojimo išlaidos
2323	DocType: Leave Type	Encashment	Kapitalas
2324	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Pajamos iš kitų šaltinių
2325	DocType: Crop	Produced Items	Pagaminti elementai
2326	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Patvirtinimo būsena turi būti „Patvirtinta“ arba „Atmesta“
2327	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Peržiūrėti dabar
2328	DocType: Item Price	Valid Upto	Galioja Upto
2329	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Nuoroda Doctype turi būti {0}
2330	DocType: Payment Request	Transaction Currency	Sandorio valiuta
2331	DocType: Loan	Repayment Schedule	Grąžinimo grafikas
2332	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Sukurti mėginio saugojimo atsargų įrašą
2333	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nustatykite kaip Atidaryti
2334	DocType: Job Card	Requested Qty	Prašomas kiekis
2335	DocType: POS Profile	Apply Discount On	Taikyti nuolaidą
2336	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervuota subrangos sutartims
2337	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Elemento variantas {0} egzistuoja su tais pačiais atributais
2338	DocType: Member	Membership Type	Narystės tipas
2339	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Parodys studentui kaip dalyvaujantį studentų mėnesio lankomumo ataskaitą
2340	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalus švino amžius (dienos)
2341	DocType: Shopify Settings	Delivery Note Series	Pristatymo pastabų serija
2342	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Privalomas laukas - mokslo metai
2343	DocType: Vehicle Log	Fuel Price	Kuro kaina
2344	DocType: Travel Itinerary	Mode of Travel	Kelionės būdas
2345	DocType: Special Test Items	Special Test Items	Specialūs bandymai
2346	DocType: Purchase Invoice	Edit Posting Date and Time	Redaguoti paskelbimo datą ir laiką
2347	DocType: Sales Order	Not Billed	Neįvykdyta
2348	DocType: Employee Transfer	Employee Transfer Detail	Darbuotojų perkėlimo informacija
2349	DocType: Project	Task Completion	Užduoties užbaigimas
2350	DocType: Shopify Webhook Detail	Webhook ID	„Webhook“ ID
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Kelionės išlaidos
2352	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Ateities datos neleidžiamos
2353	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	„Varaiance“
2354	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike
2355	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademinis terminas:
2356	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kokybės atsiliepimų parametras
2357	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Pasirinkite Apply Discount
2358	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	# {0} eilutė:
2359	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Iš viso mokėjimų
2360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Įveskite sąskaitos pakeitimo sumą
2361	DocType: Tax Withholding Account	Tax Withholding Account	Mokesčių išskaičiavimo sąskaita
2362	DocType: Account	Stock Received But Not Billed	Atsargos gautos, bet ne apmokestintos
2363	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridėkite paskyrą prie šakninio lygio įmonės -% s
2364	DocType: Sample Collection	Collected By	Surinkta
2365	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Praneškite el. Paštu apie automatinės medžiagos užklausos sukūrimą
2366	DocType: Asset Repair	Downtime	Prastovos
2367	DocType: Cost Center	Cost Center Number	Sąnaudų centro numeris
2368	DocType: Driver	Applicable for external driver	Taikoma išoriniam vairuotojui
2369	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Pradėkite
2370	DocType: Sales Invoice	Payment Due Date	Sumokėti iki
2371	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jei šis elementas turi variantų, jis negali būti pasirinktas pardavimo užsakymuose ir pan.
2372	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Buvo sukurti šie kursų tvarkaraščiai
2373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Laiko suvestinė sukurta:
2374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atidaryti BOM {0}
2375	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Perduota
2376	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kreditas į sąskaitą turi būti mokama sąskaita
2377	DocType: Item	Item Attribute	Elemento atributas
2378	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Tikslas ir tvarka
2379	DocType: Asset	Frequency of Depreciation (Months)	Nusidėvėjimo dažnis (mėnesiai)
2380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekilnojamasis turtas
2381	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Tėvų mokytojų susitikimas
2382	DocType: Employee Grade	Employee Grade	Darbuotojų lygis
2383	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Iš viso {0} visų elementų yra nulis, gali būti, kad turite pakeisti „Platinti mokesčius pagal
2384	DocType: Sales Invoice Timesheet	Time Sheet	Laiko lapas
2385	DocType: Hotel Room Reservation	Late Checkin	Vėlyvas patikrinimas
2386	DocType: Project	Costing and Billing	Sąnaudų apskaičiavimas ir atsiskaitymas
2387	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Iš viso siunčiami
2388	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Numatytasis paslaugų lygio susitarimas jau yra.
2389	DocType: Packing Slip	If more than one package of the same type (for print)	Jei daugiau nei vienas tos pačios rūšies paketas (spausdinimui)
2390	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Jei norite gauti įrašų, pasirinkite „Company and Posting Date“
2391	DocType: Healthcare Practitioner	Default Currency	Numatytoji valiuta
2392	DocType: Sales Invoice	Packing List	Pakavimo sąrašas
2393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretorius
2394	DocType: Travel Itinerary	Gluten Free	Be glitimo
2395	DocType: Hub Tracked Item	Hub Node	Stebėjimo mazgas
2396	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Darbuotojo ID
2397	DocType: Salary Structure Assignment	Salary Structure Assignment	Atlyginimų struktūros priskyrimas
2398	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS uždarymo čekių mokesčiai
2399	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Veiksmas inicijuotas
2400	DocType: POS Profile	Applicable for Users	Taikoma naudotojams
2401	DocType: Training Event	Exam	Egzaminas
2402	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
2403	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Pardavimų vamzdynas
2404		Leaderboard	Lyderių lentelė
2405	DocType: Account	Inter Company Account	Tarpinė įmonių sąskaita
2406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Uždaryto užsakymo negalima atšaukti. Panaikinkite, jei norite atšaukti.
2407	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} neegzistuoja
2408	DocType: Job Opening	Planned number of Positions	Planuojamas pozicijų skaičius
2409	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Priežiūros būsena turi būti atšaukta arba baigta, kad būtų pateikta
2410	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Pasirinkite klientą
2411	DocType: Account	Round Off	Apvali
2412	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Sąlygos bus taikomos visoms pasirinktoms prekėms.
2413	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigūruoti
2414	DocType: Hotel Room	Capacity	Talpa
2415	DocType: Installation Note Item	Installed Qty	Įdiegtas kiekis
2416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	{1} partijos {1} partija išjungta.
2417	DocType: Hotel Room Reservation	Hotel Reservation User	Viešbučio rezervacijos vartotojas
2418	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Darbo diena buvo pakartota du kartus
2419	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Elementų grupė, kuri nebuvo nurodyta elemento kapitale {0} elementui
2420	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Pavadinimo klaida: {0}
2421	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija reikalinga POS profilyje
2422	DocType: Purchase Invoice Item	Service End Date	Paslaugų pabaigos data
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citata
2424	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valiutos kursas turi būti toks pat kaip {0} {1} ({2})
2425	DocType: Service Level	Holiday List (ignored during SLA calculation)	Atostogų sąrašas (ignoruojamas SLA skaičiavimo metu)
2426	DocType: Student Admission Program	Student Admission Program	Studentų priėmimo programa
2427	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Paskyra {0}: tėvų paskyra {1} negali būti antraštė
2428	DocType: Sales Order	% of materials billed against this Sales Order	% nuo šios Pardavimo pavedimo pateiktos medžiagos
2429	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Mokėjimo šliuzo paskyra plane {0} skiriasi nuo mokėjimų šliuzo paskyros šioje mokėjimo užklausoje
2430	DocType: Stock Entry Detail	Subcontracted Item	Subrangos punktas
2431	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Paskolos pradžios data ir paskolos laikotarpis yra privalomi norint išsaugoti sąskaitos faktūros diskontavimą
2432	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Numatytos gautinos sąskaitos, kurios turi būti naudojamos, jei nenustatytos pacientui, kad būtų galima užsisakyti paskyrimo mokesčius.
2433	DocType: Student Attendance Tool	Students HTML	Studentų HTML
2434	DocType: Student Guardian	Student Guardian	Studentų globėjas
2435	DocType: GoCardless Settings	GoCardless Settings	„GoCardless“ nustatymai
2436	DocType: Delivery Note	Transport Receipt Date	Transporto gavimo data
2437	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Rodyti atidarymo įrašus
2438	DocType: Vital Signs	Heart Rate / Pulse	Širdies ritmas / pulsas
2439	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Visos vertinimo grupės
2440	DocType: Asset	Asset Name	Turto pavadinimas
2441	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Gali būti tik viena siuntimo taisyklės sąlyga su 0 arba tuščia reikšme „Į vertę“
2442	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Maršrutų optimizavimas.
2443	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Apmokestinkite mokesčių / pristatymo pavadinimą
2444	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Iki šiol negali būti lygus arba mažesnis už datą
2445	apps/erpnext/erpnext/utilities/user_progress.py	You added	Jūs pridėjote
2446	DocType: Assessment Result	Total Score	Galutinis rezultatas
2447	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Jei pardavimų mokesčių ir mokesčių šablone sukūrėte standartinį šabloną, pasirinkite vieną ir spustelėkite žemiau esantį mygtuką.
2448	DocType: Budget	Cost Center	Išlaidų centras
2449	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Bendra pardavimo komandai skiriama procentinė dalis turėtų būti 100
2450	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Negalima pateikti {1} serijos Nr. {0}, nes jis yra rezervuotas užpildyti pardavimo užsakymą {2}
2451	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Mokėjimo įrašas buvo pakeistas po to, kai jį ištraukėte. Prašome ištraukti jį dar kartą.
2452	DocType: Employee	Bio / Cover Letter	Biomasė / viršelis
2453	DocType: Stock Ledger Entry	Stock Value Difference	Vertės skirtumas
2454	DocType: Academic Year	Academic Year Name	Akademinių metų pavadinimas
2455	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Banko sąskaitos
2456	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Mokėjimo terminas {0} eilutėje galbūt yra dublikatas.
2457	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Atblokuoti sąskaitą faktūrą
2458	DocType: Pricing Rule	Percentage	Procentai
2459	DocType: Sensitivity Test Items	Sensitivity Test Items	Jautrumo bandymo elementai
2460	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Padaryti klientais pagrįstas skatinimo schemas.
2461		Purchase Register	Pirkimo registras
2462	DocType: Depreciation Schedule	Schedule Date	Tvarkaraščio data
2463	DocType: Packing Slip	Package Weight Details	Pakuotės svorio duomenys
2464	DocType: Job Applicant	Job Opening	Darbo atidarymas
2465	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Tikroji kaina
2466	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Bendras išankstinis mokėjimas ({0}) prieš užsakymą {1} negali būti didesnis nei „Grand Total“ ({2})
2467	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Atnaujinti elemento variantai
2468	DocType: Item	Batch Number Series	Serijos numeris
2469	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Atidaryti projektai
2470	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importuoti pristatymo pastabas iš „Shopify“ siuntos
2471	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
2472	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Išvardinkite keletą savo tiekėjų. Jie gali būti organizacijos ar asmenys.
2473	DocType: Amazon MWS Settings	MWS Credentials	MWS įgaliojimai
2474	DocType: Shopping Cart Settings	Shopping Cart Settings	Prekių krepšelio nustatymai
2475	DocType: Sales Invoice Item	Enable Deferred Revenue	Įgalinti atidėtas pajamas
2476	apps/erpnext/erpnext/config/help.py	Managing Projects	Projektų valdymas
2477	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Žinutė išsiųsta
2478	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Tas pats elementas buvo įvestas kelis kartus. {0}
2479	DocType: Pricing Rule	Margin	Margin
2480	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne fiskaliniais metais {2}
2481	DocType: Fee Schedule	Fee Structure	Mokesčių struktūra
2482	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variantų atributai
2483	DocType: Employee	Confirmation Date	Patvirtinimo data
2484	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Nustatykite numatytąjį darbuotojo {0} arba įmonės {1} atostogų sąrašą
2485	DocType: Job Applicant Source	Job Applicant Source	Darbo pareiškėjo šaltinis
2486	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Sąskaitos faktūrų kūrimo įrankis
2487	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Paskyra {0} neegzistuoja
2488	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoruoti esamą užsakytą kiekį
2489	DocType: Material Request Item	Lead Time Date	Laiko data
2490	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Gautinų sumų suvestinė
2491	DocType: Asset	Available-for-use Date	Galima naudoti data
2492	DocType: HR Settings	Employee record is created using selected field.	Darbuotojų įrašas sukuriamas naudojant pasirinktą lauką.
2493	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš pirkimo užsakymo, pirkimo sąskaitos arba žurnalo įrašo
2494	DocType: Payment Entry	Type of Payment	Mokėjimo tipas
2495	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Palikite lauką tuščią, kad galėtumėte įsigyti visų tiekėjų užsakymus
2496	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	{0} elementas ignoruojamas, nes jis nėra atsargų elementas
2497	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	„Kliento pateikiamas elementas“ negali turėti vertinimo normos
2498	DocType: Soil Texture	Clay	Molis
2499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	Šiuo metu {0} yra {1} tiekėjo rezultatų kortelės, o užsakymo užsakymai šiam tiekėjui turėtų būti išduodami atsargiai.
2500	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Jei elementas yra kito elemento variantas, aprašymas, vaizdas, kainodara, mokesčiai ir kt. Bus nustatyti iš šablono, jei nebus aiškiai nurodyta

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