brotherton-erpnext/erpnext/translations/lt.csv

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

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