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

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