brotherton-erpnext/erpnext/translations/lt.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensijų fondai
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Apvalinimo koregavimas (įmonės valiuta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursas privalomas {0} eilutėje
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kredito sąskaita
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Pateikimo data
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Keisti šablono kodą
7	DocType: Expense Claim	Total Sanctioned Amount	Bendra sankcionuota suma
8	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Apskaitos laikotarpis sutampa su {0}
9	DocType: Email Digest	New Expenses	Naujos išlaidos
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Sveikatos priežiūros specialistas nepasiekiamas {0}
11	DocType: Delivery Note	Transport Receipt No	Transporto kvitas Nr
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administracijos pareigūnas
13	DocType: Opportunity	Probability (%)	Tikimybė (%)
14	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	„WooCommerce“ produktai
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Paskyra mokėti tik
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nustatyti numatytąją vertę, pvz., Įmonę, valiutą, einamuosius fiskalinius metus ir kt.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Laiko stebėjimas
20	DocType: Employee Education	Under Graduate	Pagal diplomą
21	DocType: Request for Quotation Item	Supplier Part No	Tiekėjo dalis Nr
22	DocType: Journal Entry Account	Party Balance	Šalies balansas
23	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fondų šaltinis (įsipareigojimai)
24	DocType: Payroll Period	Taxable Salary Slabs	Apmokestinamos atlyginimo plokštės
25	DocType: Quality Action	Quality Feedback	Kokybės atsiliepimai
26	DocType: Support Settings	Support Settings	Paramos nustatymai
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Pirmiausia įveskite gamybos elementą
28	DocType: Quiz	Grading Basis	Įvertinimo pagrindas
29	DocType: Stock Entry Detail	Basic Amount	Pagrindinė suma
30	DocType: Journal Entry	Pay To / Recd From	Mokėti į / iš naujo
31	DocType: BOM	Scrap Material Cost	Metalo laužas
32	DocType: Material Request Item	Received Quantity	Gautas kiekis
33		Sales Person-wise Transaction Summary	Pardavimų asmeninės operacijos suvestinė
34	DocType: Communication Medium	Voice	Balso
35	DocType: Work Order	Actual Operating Cost	Faktinė eksploatavimo kaina
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mokėjimo būdas
37	DocType: Stock Entry	Send to Subcontractor	Siųsti subrangovui
38	DocType: Purchase Invoice	Select Shipping Address	Pasirinkite siuntimo adresą
39	DocType: Student	AB-	AB-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} projekto santrauka
41	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} yra privalomas norint generuoti pervedimo mokėjimus, nustatyti lauką ir bandyti dar kartą
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Kai kurie el. Laiškai neteisingi
43	DocType: Asset	Calculate Depreciation	Apskaičiuokite nusidėvėjimą
44	DocType: Academic Term	Term Name	Termino pavadinimas
45	DocType: Question	Question	Klausimas
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Išimties subkategorija
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Daugiau informacijos
48	DocType: Salary Component	Earning	Uždirbimas
49	DocType: Restaurant Order Entry	Click Enter To Add	Spustelėkite Enter To Add
50	DocType: Communication Medium Timeslot	Employee Group	Darbuotojų grupė
51	DocType: Quality Procedure	Processes	Procesai
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Senėjimo diapazonas 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Sandėlis reikalingas atsargai {0}
55	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} nepavyko išspręsti kriterijų rezultato funkcijos. Įsitikinkite, kad formulė galioja.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Įtraukti suderintus įrašus
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Leisti nulinės vertės nustatymo normą
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nieko daugiau parodyti.
59	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Mokesčių kategorija buvo pakeista į „Iš viso“, nes visi elementai yra nestandartiniai elementai
60	DocType: Salary Detail	Tax on flexible benefit	Mokestis už lanksčią naudą
61	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tai pagrįsta pagal šį projektą sukurtais laiko grafikais
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Pirkimo norma
63	DocType: Water Analysis	Type of Sample	Pavyzdžio tipas
64	DocType: Budget	Budget Accounts	Biudžeto sąskaitos
65	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijos Nr. {0} kiekis {1} negali būti frakcija
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Atsargos rankoje
67	DocType: Workstation	Wages	Darbo užmokestis
68	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	{1} {1}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Gautinos sumos neapmokėta sąskaita
70	DocType: GST Account	SGST Account	SGST sąskaita
71	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Pusė dienos data turi būti tarp darbo nuo datos ir darbo pabaigos datos
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Taikoma darbuotojų komandiruotės atveju
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	{1} elementas {1} nenurodytas
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Įmonės (ne kliento ar tiekėjo) kapitonas.
75	DocType: Shopify Settings	Sales Invoice Series	Pardavimo sąskaitos faktūros serija
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Sukurtas turto judėjimo įrašas {0}
77	DocType: Lab Prescription	Test Created	Bandymas sukurtas
78	DocType: Communication Medium	Catch All	Visi sugauti
79	DocType: Academic Term	Term Start Date	Termino pradžios data
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos
81	DocType: Purchase Receipt	Vehicle Number	Transporto priemonės numeris
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Jūsų elektroninio pašto adresas...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Įtraukti numatytuosius knygų įrašus
84	DocType: Activity Cost	Activity Type	Veiklos tipas
85	DocType: Purchase Invoice	Get Advances Paid	Gauti išankstinius mokėjimus
86	DocType: Company	Gain/Loss Account on Asset Disposal	Pelno (nuostolio) ataskaita dėl turto disponavimo
87	DocType: GL Entry	Voucher No	Kupono Nr
88	DocType: Item	Reorder level based on Warehouse	Tvarkos lygis pagal sandėlį
89	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Sustabdyto darbo užsakymo negalima atšaukti
90	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijos numeriai reikalingi {1} elementui. Pateikėte {2}.
91	DocType: Customer	Customer Primary Contact	Kliento pirminis kontaktas
92	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalės Nr
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Grynieji pinigai
94	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} atostogos nėra tarp datos ir datos
95	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Paskyroje su esamais sandoriais negalima konvertuoti į grupę.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Dienoraštis {0} jau baigtas arba atšauktas
97	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standartinės sąlygos ir sąlygos, kurios gali būti įtrauktos į pardavimus ir pirkimus. Pavyzdžiai: 1. Pasiūlymo galiojimas. 1. Mokėjimo sąlygos (iš anksto, kreditais, dalinis išankstinis mokėjimas ir kt.). 1. Kas yra papildoma (ar mokama Kliento). 1. Saugos / naudojimo įspėjimas. 1. Garantija, jei tokia yra. 1. Grąžina politiką. 1. Pristatymo sąlygos, jei taikoma. 1. Ginčų, žalos atlyginimo, atsakomybės ir pan. Sprendimo būdai. 1. Jūsų įmonės adresas ir kontaktas.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Palikite būsenos pranešimą
99	DocType: Designation Skill	Designation Skill	Pavadinimas Įgūdis
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	{0} eilutėje {1} eilutėje reikalingas kiekis
101	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Jei norite filtruoti pagal partiją, pirmiausia pasirinkite Party Type
102	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Darbuotojui {0} nustatyta darbo užmokesčio struktūra nurodytą dieną {1}
103	DocType: Prescription Duration	Number	Skaičius
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Atskiras kursų grupė kiekvienai partijai
105	DocType: Healthcare Settings	Require Lab Test Approval	Reikalauti laboratorinių bandymų patvirtinimo
106	DocType: Bank Reconciliation	Update Clearance Date	Atnaujinti leidimo datą
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importuoti sąskaitų schemą iš csv failo
108	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Parama viešajai programai yra pasenusi. Prašome nustatyti privačią programą, jei norite daugiau informacijos ieškoti vartotojo vadove
109	DocType: Contract	Signed	Pasirašyta
110	DocType: Purchase Invoice	Terms and Conditions1	Taisyklės ir sąlygos1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Pirmiausia pasirinkite Darbuotojų įrašas.
112	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Atlyginimo kortelių slaptažodžių politika nenustatyta
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () nepavyko dėl galiojančio IBAN {}
114	DocType: Assessment Result Tool	Result HTML	Rezultatas HTML
115	DocType: Agriculture Task	Ignore holidays	Nepaisykite švenčių
116	DocType: Linked Soil Texture	Linked Soil Texture	Susijusi dirvožemio tekstūra
117	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Tai pagrįsta rąstais prieš šią transporto priemonę. Išsamesnės informacijos ieškokite žemiau
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Kontaktinis asmuo
120	DocType: QuickBooks Migrator	Authorization URL	Autorizacijos URL
121	DocType: Attendance	On Leave	Palikite
122	DocType: Item	Show a slideshow at the top of the page	Rodyti puslapio skaidrių demonstraciją
123	DocType: Cheque Print Template	Payer Settings	Mokėtojo nustatymai
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Nustatykite pirkinių krepšelio mokesčių taisyklę
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Gamyboje
126	DocType: Payment Entry	Payment References	Mokėjimo nuorodos
127	DocType: Fee Validity	Valid Till	Galioja iki
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: iš {0} {1} tipo
129	DocType: Request for Quotation Item	Project Name	projekto pavadinimas
130	DocType: Purchase Invoice Item	Stock Qty	Atsargų kiekis
131	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Vaiko elementas neturėtų būti produkto paketas. Pašalinkite elementą „{0}“ ir išsaugokite
132	DocType: Support Search Source	Response Result Key Path	Atsakymo rezultatų raktas
133	DocType: Travel Request	Fully Sponsored	Visiškai remiami
134	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Neleistina. Prašome išjungti paslaugos vieneto tipą
135	DocType: POS Profile	Offline POS Settings	Neprisijungę POS nustatymai
136	DocType: Supplier Scorecard Period	Calculations	Skaičiavimai
137	DocType: Production Plan	Material Requested	Reikalinga medžiaga
138	DocType: Payment Reconciliation Payment	Reference Row	Atskaitos eilutė
139	DocType: Leave Policy Detail	Annual Allocation	Metinis paskirstymas
140	DocType: Buying Settings	Subcontract	Subrangos sutartis
141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Vertinimo tipo mokesčiai negali būti pažymėti kaip įtraukūs
142	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Paskyra {0}: tėvų paskyra {1} nepriklauso įmonei: {2}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepavyko prisijungti
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Elementai ir kainodara
145	DocType: Payment Terms Template	Payment Terms Template	Mokėjimo sąlygų šablonas
146	DocType: Employee	Previous Work Experience	Ankstesnė darbo patirtis
147	DocType: Assessment Plan	Program	Programa
148	DocType: Antibiotic	Healthcare	Sveikatos apsauga
149	DocType: Complaint	Complaint	Skundas
150	DocType: Shipping Rule	Restrict to Countries	Apriboti tik šalims
151	DocType: Hub Tracked Item	Item Manager	Elementų tvarkyklė
152	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Uždarymo sąskaitos valiuta turi būti {0}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Biudžetai
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Sąskaitos faktūros atidarymas
155	DocType: Work Order	Plan material for sub-assemblies	Suplanuokite medžiagą, skirtą agregatams
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Aparatūra
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Veiksmas, jei metinis biudžetas viršija MR
158	DocType: Sales Invoice Advance	Advance Amount	Išankstinė suma
159	DocType: Accounting Dimension	Dimension Name	Dydžio pavadinimas
160	DocType: Delivery Note Item	Against Sales Invoice Item	Prieš pardavimo sąskaitos elementą
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Įtraukti gaminį
163	DocType: Item Reorder	Check in (group)	Registracija (grupė)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nerodyti jokių simbolių, pvz., $ Etc, šalia valiutų.
165	DocType: Additional Salary	Salary Component Type	Atlyginimų komponento tipas
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcininkas nepriklauso šiai bendrovei
167	DocType: Payment Term	Day(s) after the end of the invoice month	Diena (-os) po sąskaitos faktūros mėnesio pabaigos
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Transporto priemonės tipas
169	DocType: Antibiotic	Healthcare Administrator	Sveikatos priežiūros administratorius
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Viena sandorio riba
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Transliavimas
172	DocType: Support Search Source	Post Title Key	Skelbimo pavadinimo raktas
173	DocType: Customer	Customer Primary Address	Pagrindinis kliento adresas
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Pasirinkite siuntos partijas
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Ar tikrai norite padaryti kredito įrašą?
176	DocType: Pricing Rule	Min Qty	Min. Kiekis
177	DocType: Payment Entry	Payment Deductions or Loss	Mokėjimo atskaitymai arba nuostoliai
178	DocType: Purchase Taxes and Charges	On Item Quantity	Prekių kiekis
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Pakeiskite BOM ir atnaujinkite naujausią kainą visuose BOM
180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Būtina nustatyti tiek bandomojo laikotarpio pradžios datą, tiek bandomojo laikotarpio pabaigos datą
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nėra laiko lapų
182	DocType: Bank Statement Settings	Statement Header Mapping	Pareiškimo antraštės žemėlapių sudarymas
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Pažymėkite pusę dienos
184	DocType: Stock Entry	Material Transfer for Manufacture	Medžiagų perkėlimas gamybai
185	DocType: Supplier	Block Supplier	Blokuoti tiekėją
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Įveskite Woocommerce Server URL
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Iš vietos
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nerasta kontaktų su el. Pašto ID.
189	DocType: Clinical Procedure	Consumption Invoiced	Sąnaudos išrašytos sąskaitoje
190	DocType: Bin	Requested Quantity	Prašomas kiekis
191	DocType: Student	Exit	Išeiti
192	DocType: Delivery Stop	Dispatch Information	Išsiuntimo informacija
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Pagrindinė suma (įmonės valiuta)
194	DocType: Selling Settings	Selling Settings	Pardavimo nustatymai
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Klausimas turi turėti daugiau nei vieną variantą
196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Nustatykite prisijungimo prie darbuotojo datą {0}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Apie jūsų įmonę
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskaliniai metai {0} neegzistuoja
199	DocType: Sales Invoice	Unpaid and Discounted	Neapmokėta ir diskontuota
200	DocType: Attendance	Leave Application	Palikite programą
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Priežiūros žurnalas
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neteisingas skelbimo laikas
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Nuolaida
204	DocType: Sales Invoice	Redeem Loyalty Points	Išpirkite lojalumo taškus
205	DocType: Shopping Cart Settings	Quotation Series	Citatos serija
206	DocType: Guardian	Occupation	Profesija
207	DocType: Item	Opening Stock	Atidarymo atsargos
208	DocType: Supplier Scorecard	Supplier Score	Tiekėjo balas
209	DocType: POS Profile	Only show Items from these Item Groups	Rodyti tik elementus iš šių elementų grupių
210	DocType: Sales Invoice	Overdue and Discounted	Pavėluotas ir diskontuotas
211	DocType: Job Card Time Log	Time In Mins	Laikas min
212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	{0} elementas sistemoje nėra arba baigėsi
213	DocType: Pricing Rule	Price Discount Scheme	Kainos nuolaida
214	DocType: Vital Signs	Hyper	„Hyper“
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Ką tai daro?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Skambučių suvestinė išsaugota
217		Sales Invoice Trends	Pardavimų sąskaitų faktūrų tendencijos
218	DocType: Bank Reconciliation	Payment Entries	Mokėjimo įrašai
219	DocType: Employee Education	Class / Percentage	Klasė / procentinė dalis
220		Electronic Invoice Register	Elektroninių sąskaitų faktūrų registras
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Įvykių skaičius, po kurio įvykdoma pasekmė.
222	DocType: Sales Invoice	Is Return (Credit Note)	Ar grąža (kredito pastaba)
223	DocType: Price List	Price Not UOM Dependent	Kaina nėra UOM priklausoma
224	DocType: Lab Test Sample	Lab Test Sample	Laboratorinio tyrimo pavyzdys
225	DocType: Shopify Settings	status html	būsena html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Pavyzdžiui, 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	neįgalus vartotojas
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Sandėlio tipas
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Greitas žurnalo įrašas
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Vartojama suma
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Jau baigtas
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Laukiama suma
234	DocType: Supplier	Warn RFQs	Perspėti RFQ
235	DocType: Lab Prescription	Lab Prescription	Lab receptas
236	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Nusidėvėjimo eilutė {0}: Kita nusidėvėjimo data negali būti iki „Galima naudoti data“
237	DocType: Certification Application	USD	USD
238	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Turto {0} negalima atsisakyti, nes jis jau yra {1}
239	DocType: Delivery Trip	Departure Time	Išvykimo laikas
240	DocType: Donor	Donor Type	Donoro tipas
241	DocType: Company	Monthly Sales Target	Mėnesio pardavimo tikslas
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Išpirkimo data
243	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Patvirtinantis vartotojas negali būti toks pats, kaip vartotojas, taisyklė taikoma
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Mokesčių grafikas Studentų grupė
245	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
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Nurodykite {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Į GSTIN
248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Termino pabaigos data negali būti ankstesnė nei Termino pradžios data. Ištaisykite datas ir bandykite dar kartą.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nerasta darbuotojų
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Išimties kategorija
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Sukurti išmokėjimo įrašą
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Tikslas turi būti {0}
253	DocType: Content Activity	Last Activity	Paskutinė veikla
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Nuoroda į visas vietas, kuriose auga augalai
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursų registracija {0} neegzistuoja
256	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maksimali atostogų leidimo {0} atostogos yra {1}
257		Qty to Transfer	Kiekis į perkėlimą
258	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Nurodykite / sukurkite paskyrą (grupę) tipui - {0}
259	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Pardavimo nustatymuose nustatykite numatytąją klientų grupę ir teritoriją
260	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Pasirinkto elemento elementų variantas nėra
261	DocType: Contract	Contract Details	Sutarties informacija
262	DocType: Customer	Select, to make the customer searchable with these fields	Pasirinkite, kad klientas galėtų ieškoti su šiais laukais
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Bendras faktinis
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Keisti kodą
265	DocType: Crop	Planting Area	Sodinimo plotas
266	DocType: Leave Control Panel	Employee Grade (optional)	Darbuotojų laipsnis (neprivaloma)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Išlaidų centras elementui su prekės kodu
268	DocType: Stock Settings	Default Stock UOM	Numatytasis atsargų kiekis
269	DocType: Workstation	Rent Cost	Nuomos kaina
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Mokymo rezultatas
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Darbų užsakymas nebuvo sukurtas
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Matuoklis
273	DocType: Course	Hero Image	Hero vaizdas
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nėra pakuočių elementų
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Pristatymo sandėlis reikalingas atsargų elementui {0}
276	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	„Reserved Warehouse“ yra privaloma „{0}“ elementui tiekiamose žaliavose
277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Norint naudoti turinį {0}, reikia tikslinės vietos
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST suma
279	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Paskyroje jau esantis sąskaitos likutis, jums neleidžiama nustatyti „Balansas turi būti“ kaip „Debeto“
280	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ataskaita
281	DocType: BOM Item	Rate & Amount	Įvertinimas ir suma
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Reikalingas debeto reikalavimas
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Daikto pavadinimas
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Naujo pirkimo kaina
285	DocType: Customer	Additional information regarding the customer.	Papildoma informacija apie klientą.
286	DocType: Quiz Result	Wrong	Klaidingas
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Partijos inventorius
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nepavyko rasti atlyginimo komponento {0}
289	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Darbuotojui el. Paštu atsiųstas atlyginimas bus apsaugotas slaptažodžiu, slaptažodis bus generuojamas pagal slaptažodžių politiką.
290	DocType: Payment Entry	Received Amount	Gauta suma
291	DocType: Item	Is Sales Item	Ar pardavimo elementas
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Sukurti tekstinį failą
293	DocType: Item	Variants	Variantai
294	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Laukiama veikla šiandien
296	DocType: Quality Procedure Process	Quality Procedure Process	Kokybės procedūros procesas
297	DocType: Fee Schedule Program	Student Batch	Studentų partija
298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Vertinimo norma, reikalinga {0} eilutės elementui
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Pagrindinės valandos tarifas (įmonės valiuta)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	{0} nėra teisingo atsakymo
301	DocType: Job Offer	Printing Details	Spausdinimo informacija
302	DocType: Asset Repair	Manufacturing Manager	Gamybos vadovas
303	DocType: BOM	Job Card	Darbo kortelė
304	DocType: Subscription Settings	Prorate	Prorate
305	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistemos vartotojo (prisijungimo) ID. Jei nustatoma, ji bus taikoma visoms HR formoms.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visos elementų grupės
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Pasirinkite Būsena
308	DocType: Subscription Plan	Fixed rate	Fiksuotas tarifas
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Oro linijų bendrovė
310	DocType: Quotation	Term Details	Terminų duomenys
311	DocType: Vehicle	Acquisition Date	Įsigijimo data
312	DocType: SMS Center	Send To	Siųsti
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Vidutinis kursas
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
315	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Tinkinti pagrindinį puslapį
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
318	DocType: GSTR 3B Report	October	Spalio mėn
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Slėpti pardavimo sandorių mokesčių mokėtojo ID
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Kainos taisyklė {0} atnaujinama
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Sutarties vykdymo kontrolinis sąrašas
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Visi produktai
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Produkto paieška
325	DocType: Salary Slip	Net Pay	Grynasis darbo užmokestis
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	Sukurta {0} banko operacija (-os) ir {1} klaidos
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Iš viso sąskaitoje faktūroje nurodyta suma
328	DocType: Clinical Procedure	Consumables Invoice Separately	Eksploatacinių medžiagų sąskaita faktūra atskirai
329	DocType: Shift Type	Working Hours Threshold for Absent	Nėra darbo valandų ribos
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Paslaugų lygio susitarimas pakeistas į {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Biudžetas negali būti priskirtas prie grupės paskyros {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Kursas ir suma
334	DocType: Patient Appointment	Check availability	Patikrinkite užimtumą
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Negalima rasti elemento su šiuo brūkšniniu kodu
336	DocType: Hotel Settings	Default Invoice Naming Series	Numatytosios sąskaitos faktūros pavadinimo serijos
337	DocType: Student Siblings	Student Siblings	Studentų broliai ir seserys
338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Žurnalo įrašas {0} neturi paskyros {1} arba jau yra suderintas su kitu kuponu
339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Teisinės išlaidos
340	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	„Checkout“
341	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Išsami informacija apie narius
342	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nustatykite Kliento adresą
343	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Įrašykite savo produktus ar paslaugas, kurias perkate ar parduodate.
344	DocType: Account	Income	Pajamos
345	DocType: Account	Rate at which this tax is applied	Kaina, kuria taikomas šis mokestis
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Mokėjimo kvito pastaba
347	DocType: Asset Finance Book	In Percentage	Procentais
348	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Iš tiekėjų gautos kainos.
349	DocType: Journal Entry Account	Reference Due Date	Nuorodos terminas
350	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Švino laiko dienos
351	DocType: Quality Goal	Revision and Revised On	Persvarstymas ir pataisymas įjungtas
352	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} prieš pirkimo užsakymą {1}
353	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Sukurta mokesčio įrašas - {0}
354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Pastaba: {0}
355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijos Nr. {0} jau buvo gautas
356	DocType: HR Settings	Leave Settings	Palikite nustatymus
357	DocType: Delivery Note	Issue Credit Note	Išleidimo kredito pastaba
358		Batch Item Expiry Status	Partijos elemento galiojimo būsena
359	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Akcijų sandoriai
360	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Įvykio vieta
361	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Vaizdo ir vaizdo įrašai
362	DocType: Crop	Row Spacing	Eilutės tarpai
363	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Paskyros {0} numeris nėra prieinamas. <br> Teisingai nustatykite savo sąskaitų diagramą.
364	DocType: Cheque Print Template	Starting location from left edge	Pradinė vieta nuo kairiojo krašto
365	DocType: HR Settings	HR Settings	HR nustatymai
366	DocType: Healthcare Practitioner	Appointments	Paskyrimai
367	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Sukurtas {0} turtas
368	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Pasirinkite partiją
369	DocType: BOM	Item Description	Prekės Aprašymas
370	DocType: Account	Account Name	Paskyros vardas
371	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Įveskite API vartotojų raktą
372	DocType: Products Settings	Products per Page	Produktai puslapyje
373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dublikatas {0} randamas lentelėje
374	DocType: Global Defaults	Default Distance Unit	Numatytasis atstumas
375	DocType: Clinical Procedure	Consume Stock	Vartoti atsargas
376	DocType: Appraisal Template Goal	Key Performance Area	Pagrindinė veiklos sritis
377	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO Nr.
378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nerasta {1} elementui
379	DocType: Sales Invoice	Set Source Warehouse	Nustatykite šaltinio sandėlį
380	DocType: Healthcare Settings	Out Patient Settings	Iš paciento nustatymų
381	DocType: Asset	Insurance End Date	Draudimo pabaigos data
382	DocType: Bank Account	Branch Code	Filialo kodas
383	apps/erpnext/erpnext/public/js/conf.js	User Forum	Vartotojo forumas
384	DocType: Landed Cost Item	Landed Cost Item	Išvesties kaina
385	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Pardavėjas ir pirkėjas negali būti vienodi
386	DocType: Project	Copied From	Kopijuojama iš
387	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Galima
388	DocType: Sales Person	Sales Person Targets	Pardavimų personalo tikslai
389	DocType: BOM Operation	BOM Operation	BOM operacija
390	DocType: Student	O-	O-
391	DocType: Repayment Schedule	Interest Amount	Palūkanų suma
392	DocType: Water Analysis	Origin	Kilmė
393	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Pridėti naują adresą
394	DocType: POS Profile	Write Off Account	Rašyti sąskaitą
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Pasiūlymo / kainos citata
396	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Bendradarbis
397	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Įveskite visą reikalingą (-as) rezultatų vertę (-es)
398	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Pirkimo užsakymo punktas tiekiamas
399	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	{0} elementas nėra serializuotas elementas
400	DocType: GoCardless Mandate	GoCardless Customer	„GoCardless“ klientas
401	DocType: Leave Encashment	Leave Balance	Palikite pusiausvyrą
402	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Priežiūros planas {0} egzistuoja prieš {1}
403	DocType: Assessment Plan	Supervisor Name	Vadovo vardas
404	DocType: Selling Settings	Campaign Naming By	Kampanijos pavadinimas pagal
405	DocType: Student Group Creation Tool Course	Course Code	Modulio kodas
406	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
407	DocType: Landed Cost Voucher	Distribute Charges Based On	Paskirstykite mokesčius pagal „On“
408	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Tiekėjo rezultatų suvestinės kriterijai
409	DocType: Account	Stock	Atsargos
410	DocType: Landed Cost Item	Receipt Document Type	Gavimo dokumento tipas
411	DocType: Territory	Classification of Customers by region	Klientų klasifikacija pagal regionus
412	DocType: Hotel Room Amenity	Billable	Atsiskaitoma
413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vyriausybė
414	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Sukurkite darbuotojų įrašus, skirtus tvarkyti lapus, išlaidų reikalavimus ir darbo užmokestį
415	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Pardavimo punktas
416	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Vartotojas {0} jau priskirtas „Healthcare Practitioner“ {1}
417	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standartinis pirkimas
418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Mokinys
419	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Pridėti laiko lapų
420	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Naujų paskyrų skaičius, jis bus įtrauktas į paskyros pavadinimą kaip priešdėlis
421	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tiekėjo sandėlis yra privalomas pagal subrangos sutartis
422	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Įveskite pageidaujamą kontaktinį el. Laišką
423	DocType: Vital Signs	Normal	Normalus
424	DocType: Customer	Customer POS Id	Kliento POS ID
425	DocType: Purchase Invoice Item	Weight Per Unit	Svorio vienetas
426	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Vaikų mazgai gali būti sukurti tik pagal „Grupės“ tipo mazgus
427	DocType: Share Transfer	(including)	(įskaitant)
428		Requested	Prašoma
429	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	{0} elementas nėra atsargų elementas
430	DocType: Journal Entry	Multi Currency	Multi valiuta
431	DocType: Payment Entry	Write Off Difference Amount	Nurašykite skirtumą
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	{0} elementas išjungtas
433	DocType: Asset Maintenance Task	Last Completion Date	Paskutinė užbaigimo data
434	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Užpildymas
435	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Užduotis buvo nustatyta kaip fono darbas. Jei yra kokių nors problemų, susijusių su apdorojimu fone, sistema pridės komentarą apie klaidą šioje vertybinių popierių suderinimo sistemoje ir grįžti į projekto etapą
436	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Iš viso atsižvelgta į užsakymą
437	DocType: Delivery Trip	Optimize Route	Optimizuoti maršrutą
438	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Nuolaidų procentas gali būti taikomas arba kainoraščiui, arba visam kainoraščiui.
439	DocType: Training Event	Trainer Email	Trenerio el
440	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Gauti iš paciento susitikimo
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Programinės įrangos kūrėjas
442	DocType: Clinical Procedure Template	Sample Collection	Pavyzdžių rinkimas
443	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pasidalinkite savo atsiliepimais apie mokymą paspaudę „Mokymų atsiliepimai“ ir tada „Naujas“
444	DocType: QuickBooks Migrator	Connecting to QuickBooks	Prisijungimas prie „QuickBooks“
445	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Studentų registravimas
446	DocType: Employee Advance	Claimed	Teigiama
447	apps/erpnext/erpnext/config/hr.py	Leaves	Lapai
448	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Atlyginimas pagal darbo užmokestį ir atlyginimą.
449	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Atlyginimų struktūra trūksta
450	DocType: Setup Progress Action	Action Field	Veiksmo laukas
451	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	„e-Way Bill JSON“ gali būti generuojamas tik iš pardavimo sąskaitos
452		Quotation Trends	Citatos tendencijos
453	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Prisijunkite prie „Amazon“ su ERPNext
454	DocType: Service Level Agreement	Response and Resolution Time	Atsakas ir rezoliucijos laikas
455	DocType: Loyalty Program	Collection Tier	Kolekcijos pakopa
456	DocType: Guardian	Guardian Of	Saugotojas
457	DocType: Payment Request	Payment Gateway Details	Mokėjimo šliuzo informacija
458	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Personalo planas {0} jau yra skirtas paskyrimui {1}
459	DocType: Item	Website Warehouse	Svetainės sandėlis
460	DocType: Sales Invoice Item	Rate With Margin	Įvertinkite su marža
461	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Atlyginimų struktūra turi būti pateikta prieš pateikiant Mokesčių lengvatų deklaraciją
462	apps/erpnext/erpnext/public/js/event.js	Add Leads	Pridėti švino
463	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervinis sandėlis
464	DocType: Payment Term	Payment Term Name	Mokėjimo termino pavadinimas
465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nėra leidimo
466	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Pasirinkite įmonę ...
467	DocType: Stock Settings	Use Naming Series	Naudokite pavadinimų seriją
468	DocType: Salary Component	Formula	Formulė
469	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Veiksmas, jei viršytas faktinis mėnesinis biudžetas
470	DocType: Leave Type	Allow Encashment	Leisti „Encashment“
471	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projekto veikla / užduotis.
472	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Banko sąskaitos faktūros sąskaitos faktūros elementas
473	DocType: Work Order	Total Operating Cost	Bendra veiklos kaina
474	DocType: Employee Onboarding	Employee Onboarding Template	Darbuotojų įlaipinimo šablonas
475	DocType: Pricing Rule	Same Item	Tas pats punktas
476	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Suma vienam sandoriui viršija didžiausią leistiną sumą, sukuria atskirą mokėjimo nurodymą padalijant sandorius
477	DocType: Payroll Entry	Salary Slips Created	Atlyginimų lapeliai sukurti
478	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	„Lab“ testas (-ai)
479	DocType: Bank Account	Party Details	Šalies duomenys
480	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Įsigytų prekių kaina
481	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Visi pranešimai, įskaitant ir aukščiau, perkeliami į naują problemą
482	DocType: Stock Entry	Material Consumption for Manufacture	Gamybos medžiagų suvartojimas
483	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Lentelė elementui, kuris bus rodomas svetainėje
484	DocType: Restaurant Menu	Restaurant Menu	Restorano meniu
485	DocType: Asset Movement	Purpose	Tikslas
486	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Atlyginimų struktūros priskyrimas darbuotojui jau yra
487	DocType: Clinical Procedure	Service Unit	Paslaugų skyrius
488	DocType: Travel Request	Identification Document Number	Identifikavimo dokumento numeris
489	DocType: Stock Entry	Additional Costs	Papildomos išlaidos
490	DocType: Employee Education	Employee Education	Darbuotojų švietimas
491	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
492	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Visos klientų grupės
493	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Pirkimo kainoraštis
494	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Baigtas geras kodas
495	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Keletas fiskalinių metų yra {0}. Prašome nustatyti įmonę fiskaliniais metais
496	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Reikia naudoti datą
497	DocType: Employee Training	Training Date	Mokymo data
498	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Įkeliamų failų skaitymas
499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialus prašymas
500	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Bendra skirta suma (įmonės valiuta)
501	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restorano užsakymo įrašas
502	DocType: Delivery Stop	Distance	Atstumas
503	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Gauti „Amazon“ mokesčių ir mokesčių duomenų suskaidymą
504	DocType: Vehicle Service	Mileage	Rida
505	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	{0} elementui kiekis turi būti teigiamas
506	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Prekių krepšelis
507	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Mokėjimo įrašai {0} yra nesusieti
508	DocType: Email Digest	Open Notifications	Atidaryti pranešimus
509	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Sėkmingai sukurti mokėjimo įrašai
510	DocType: Soil Analysis	Mg/K	Mg / K
511	DocType: Item	Has Serial No	Turi serijos Nr
512	DocType: Asset Maintenance	Manufacturing User	Gamybos vartotojas
513	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledgeris
514	DocType: Journal Entry Account	Loan	Paskola
515	DocType: Vehicle	Fuel UOM	Kuro UOM
516	DocType: Issue	Support	Parama
517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neteisinga bendrovei priklausanti įmonė.
518	DocType: Company	Fixed Asset Depreciation Settings	Fiksuoto turto nusidėvėjimo nustatymai
519	DocType: Employee	Department and Grade	Departamentas ir laipsnis
520	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Būtini patikrinimai
521	DocType: Lead	Do Not Contact	Negalima susisiekti
522	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nauja sąskaita
523	DocType: Sales Invoice	Update Billed Amount in Sales Order	Atnaujinkite apmokestintą sumą pardavimo užsakyme
524	DocType: Travel Itinerary	Meal Preference	Maitinimo pirmenybė
525	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Net jei yra daug kainų nustatymo taisyklių su didžiausiu prioritetu, taikomi šie vidiniai prioritetai:
526	DocType: Item	Over Delivery/Receipt Allowance (%)	Perdavimo / gavimo pašalpa (%)
527	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbuotojas {0} nėra aktyvus arba neegzistuoja
528	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Visų akcijų sandorių sąrašas
529	DocType: Item Default	Sales Defaults	Pardavimo numatymai
530	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Perviršis tarp {0} ir {1}
531	DocType: Course Assessment Criteria	Weightage	Svoris
532	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Sukurti naują mokėjimą / žurnalo įrašą
533	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Jei remiantis pirmiau nurodytomis sąlygomis randamos dvi ar daugiau kainų nustatymo taisyklių, taikomas prioritetas. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji vertė yra lygi nuliui (tuščia). Didesnis skaičius reiškia, kad bus pirmenybė, jei yra kelios kainodaros taisyklės su tomis pačiomis sąlygomis.
535	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	{0} eilutė: Kiekis yra privalomas
536	DocType: Sales Invoice	Against Income Account	Prieš pajamų sąskaitą
537	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	# {0} eilutė: pirkimo sąskaita faktūra negali būti pateikta pagal esamą turtą {1}
538	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Įvairių reklamos schemų taikymo taisyklės.
539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}
540	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Įveskite {0} elemento kiekį
541	DocType: Workstation	Electricity Cost	Elektros sąnaudos
542	DocType: Vehicle Service	Vehicle Service	Transporto priemonės aptarnavimas
543	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Padaryti atsargų įrašus
544	DocType: Bank Guarantee	Fixed Deposit Number	Fiksuotas indėlio numeris
545	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Jei norite leisti per gavimą / pristatymą, atnaujinkite „Over Receipt / Delivery Allowance“, esantį „Stock Settings“ arba „Item“.
546	DocType: Vital Signs	Very Coated	Labai padengtas
547	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 pašalins šią paskyrą nuo bet kokios išorinės paslaugos, integruojančios ERPNext su jūsų banko sąskaitomis. Negalima atšaukti. Ar esate tikri?
548	DocType: Delivery Trip	Initial Email Notification Sent	Išsiųstas pirminis el. Pašto pranešimas
549	DocType: Production Plan	For Warehouse	Sandėliui
550	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: nerasta darbuotojų el. Pašto, todėl el
551	DocType: Currency Exchange	From Currency	Iš valiutos
552	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Grąžinimo / debeto pastaba
553	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Užsakymas, kuriame turėtų būti rodomi skyriai. 0 yra pirmasis, 1 - antras ir pan.
554	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Kurkite pardavimo užsakymus, kad galėtumėte planuoti savo darbą ir pristatyti laiku
555	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Kažkas negerai!
556	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Pasirinkite Sveikatos priežiūros tarnybą
557	DocType: Leave Application	Apply / Approve Leaves	Taikyti / patvirtinti lapus
558	DocType: Leave Block List	Applies to Company	Taikoma bendrovei
559	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	{0} eilutė: medžiagų, nerasta {1} elementui, sąskaita
560	DocType: Loan	Account Info	Sąskaitos info
561	DocType: Item Attribute Value	Abbreviation	Santrumpa
562	DocType: Email Digest	Purchase Orders to Bill	Pirkimo užsakymai Billui
563	DocType: Purchase Invoice	Total Net Weight	Bendras grynasis svoris
564	DocType: Authorization Rule	Approving Role (above authorized value)	Patvirtinti funkciją (virš patvirtintos vertės)
565	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
566	DocType: Job Applicant	Resume Attachment	Tęsti priedą
567	DocType: Agriculture Analysis Criteria	Agriculture Manager	Žemės ūkio vadybininkas
568	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Partijos įrašai
569	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Prašome leisti taikyti užsakymo užsakymą ir taikyti užsakymo faktinėms išlaidoms
570	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Pelnas / nuostolis dėl turto perleidimo
571	DocType: Loan	Total Payment	Visas mokėjimas
572	DocType: Asset	Total Number of Depreciations	Bendras nusidėvėjimo skaičius
573	DocType: Asset	Fully Depreciated	Visiškai nudėvėta
574	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Elementas Variantas Nustatymai
575	DocType: Supplier Group	Supplier Group Name	Tiekėjo grupės pavadinimas
576	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pardavimo kainų sąrašas
577	DocType: Email Digest	How frequently?	Kaip dažnai?
578	DocType: Purchase Invoice	Supplier Warehouse	Tiekėjo sandėlis
579	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Tik mokestinis poveikis (negalima reikalauti, bet dalis apmokestinamųjų pajamų)
580	DocType: Item Default	Purchase Defaults	Pirkimo numatytieji nustatymai
581	DocType: Contract	Contract Template	Sutarties šablonas
582	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijos Nr. {0} nepriklauso partijai {1}
583	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Laukiami lapai
584	DocType: Student Applicant	Applied	Taikoma
585	DocType: Clinical Procedure	Consumption Details	Informacija apie suvartojimą
586	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Įkeliama mokėjimo sistema
587	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Grąžinimas Suma turi būti didesnė nei
588	DocType: Assessment Plan	Maximum Assessment Score	Maksimalus vertinimo balas
589	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Nustatykite numatytojo šablono palikimo būsenos pranešimui HR nustatymuose.
590	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentų ataskaitos kortelė
591	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Prekių pobūdis
592	DocType: Shopify Settings	Last Sync Datetime	Paskutinis sinchronizavimo data
593	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kodas {0} jau yra
594	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Remiantis Mokėjimo sąlygomis
595	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ši reikšmė atnaujinama numatytojo pardavimo kainos sąraše.
596	DocType: Special Test Template	Special Test Template	Specialusis bandymo šablonas
597	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Sukurkite variantus
598	DocType: Item Default	Default Expense Account	Numatytojo išlaidų sąskaita
599	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Nustatykite studentus pagal studentų grupes
600	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Apmokestinamoji suma
601	DocType: Lead	Lead Owner	Pagrindinis savininkas
602	DocType: Share Transfer	Transfer	Perkėlimas
603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Paieškos elementas (Ctrl + i)
604	DocType: Call Log	Call Log	Skambučių žurnalas
605	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultatai pateikiami
606	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Nuo datos negali būti daugiau nei iki šiol
607	DocType: Supplier	Supplier of Goods or Services.	Prekių ar paslaugų teikėjas.
608	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Naujos paskyros pavadinimas. Pastaba: nesukurkite klientų ir tiekėjų paskyrų
609	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentų grupė arba kursų tvarkaraštis yra privalomas
610	DocType: Tax Rule	Sales Tax Template	Pardavimo mokesčio šablonas
611	DocType: BOM	Routing	Maršrutai
612	DocType: Payment Reconciliation	Payment Reconciliation	Mokėjimo suderinimas
613	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Suderinkite nesusietas sąskaitas ir mokėjimus.
614	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Atidarymo balansai
615	DocType: Supplier	PAN	PAN
616	DocType: Work Order	Operation Cost	Operacijos kaina
617	DocType: Bank Guarantee	Name of Beneficiary	Gavėjo pavadinimas
618	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Naujas adresas
619	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dukterinės įmonės jau planavo {1} laisvas darbo vietas {2} biudžete. {0} personalo planas turėtų skirti daugiau laisvų darbo vietų ir biudžetą {3} negu planuota jos dukterinėms įmonėms
620	DocType: Stock Entry	From BOM	Iš BOM
621	DocType: Program Enrollment Tool	Student Applicant	Studentų pareiškėjas
622	DocType: Leave Application	Leave Balance Before Application	Palikite likutį prieš naudojimą
623	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Galiojimo pabaigos data yra privaloma pasirinktam elementui
624	DocType: Stock Entry	Default Target Warehouse	Numatytasis tikslinis sandėlis
625	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Rodyti atlyginimo lapelį
626	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Paskirstymo procentas turėtų būti lygus 100%
627	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversijos koeficientas
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Akcijos negali būti atnaujintos pagal pirkimo čekį {0}
629	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Elemento eilutė {0}: {1} {2} aukščiau „{1}“ lentelėje nėra
630	DocType: Asset Maintenance Task	2 Yearly	2 Kasmet
631	DocType: Guardian Student	Guardian Student	Guardian Student
632	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Sąskaitų lentelėje pridėkite laikiną atidarymo sąskaitą
633	DocType: Account	Include in gross	Įtraukti į bruto sumą
634	apps/erpnext/erpnext/config/hr.py	Loans	Paskolos
635	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Paciento istorija
636	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Pasirinkite serijos numerius
637	DocType: Tally Migration	UOMs	UOM
638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	{0} eilutė: šalis / paskyra neatitinka {1} / {2} {3} {4}
639	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neteisinga nuoroda {0} {1}
640	DocType: Quality Action	Corrective/Preventive	Korekcinis / prevencinis
641	DocType: Work Order Operation	Work In Progress	Darbas vyksta
642	DocType: Bank Reconciliation	Account Currency	Paskyros valiuta
643	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
644	DocType: Setup Progress Action	Action Name	Veiksmo pavadinimas
645	DocType: Employee	Health Insurance	Sveikatos draudimas
646	DocType: Student Group	Max Strength	Maksimalus stiprumas
647	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvigubo klientų grupė randama „cutomer“ grupės lentelėje
648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Atostogų negalima taikyti / atšaukti prieš {0}, nes atostogų balansas jau buvo perkeltas į būsimą atostogų paskirstymo įrašą {1}
649	DocType: Promotional Scheme Price Discount	Min Amount	Min. Suma
650	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Įvertinkite su marža (įmonės valiuta)
651	DocType: Lead	Follow Up	Sekti
652	DocType: Tax Rule	Shipping Country	Laivybos šalis
653	DocType: Delivery Note	Track this Delivery Note against any Project	Stebėkite šį pristatymo pranešimą prieš bet kurį projektą
654	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Jei transporto būdas yra kelias, reikia transporto priemonės tipo
655	DocType: Company	Default Payroll Payable Account	Numatytoji darbo užmokesčio sąskaita
656	DocType: Drug Prescription	Update Schedule	Atnaujinimo tvarkaraštis
657	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Numatomų atvykimo laikų atnaujinimas.
658	DocType: Asset Category	Finance Book Detail	Finansų knygos informacija
659	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijos Nr. {0} nepriklauso pristatymo pranešimui {1}
660	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nustatykite kliento „% s“ mokesčių ID
661	DocType: Sales Partner	Logo	Logotipas
662	DocType: Leave Type	Include holidays within leaves as leaves	Įtraukite atostogas lapuose kaip lapus
663	DocType: Shift Assignment	Shift Request	„Shift Request“
664	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Negalima pažymėti iškraunamų stacionarinių įrašų, yra neapmokėtų sąskaitų faktūrų {0}
665	DocType: QuickBooks Migrator	Scope	Taikymo sritis
666	DocType: Purchase Invoice Item	Service Stop Date	Paslaugos sustabdymo data
667	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Nė viena paskyra neatitiko šių filtrų: {}
668	DocType: Article	Publish Date	Paskelbimo data
669	DocType: Student	O+	O +
670	DocType: BOM	Work Order	Darbo tvarka
671	DocType: Bank Statement Transaction Settings Item	Transaction	Sandoris
672	DocType: Workstation	per hour	per valandą
673	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Šis veiksmas sustabdys būsimą atsiskaitymą. Ar tikrai norite atšaukti šią prenumeratą?
674	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valstybinis / UT mokestis
675	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Rezultatų kortelės
676		Projected Quantity as Source	Numatomas kiekis kaip šaltinis
677	DocType: Supplier Group	Parent Supplier Group	Tėvų tiekėjų grupė
678	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rasta su dviem egzemplioriais datos kitose eilutėse: {0}
679	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
680	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Sąskaitų šablonas
681	DocType: Lead	Lead	Vadovauti
682	DocType: Appraisal Template Goal	KRA	KRA
683	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Sąrankos įstaiga
684	DocType: Invoice Discounting	Loan Period (Days)	Paskolos laikotarpis (dienos)
685		Salary Register	Atlyginimų registras
686	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Daugiapakopės programos atveju Klientai bus automatiškai priskirti atitinkamam lygiui pagal jų panaudotą
687	DocType: Bank Reconciliation Detail	Posting Date	Išsiuntimo data
688	DocType: Upload Attendance	Attendance From Date	Dalyvavimas nuo datos
689	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Mokesčių struktūros ir studentų grupės {0} programa skiriasi.
690	DocType: GST Settings	GST Summary	GST santrauka
691	DocType: Education Settings	Make Academic Term Mandatory	Padaryti akademinį terminą privaloma
692	DocType: Vehicle	Odometer Value (Last)	Spidometro vertė (paskutinis)
693	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Perkelkite turtą iš vieno sandėlio į kitą
694	DocType: Room	Seating Capacity	Sėdimų vietų skaičius
695	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Išsami informacija apie darbuotojų naudą
696	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Darbuotojas {0} jau kreipėsi dėl {1} tarp {2} ir {3}:
697	DocType: Asset Category Account	Capital Work In Progress Account	Nepertraukiamo kapitalo kūrimo sąskaita
698	DocType: Employee Benefit Claim	Benefit Type and Amount	Naudos tipas ir suma
699	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Nustatykite įmonės {0} numatytąjį mokėtiną sąskaitą
700	DocType: Daily Work Summary Group	Holiday List	Atostogų sąrašas
701	DocType: Job Card	Total Time in Mins	Bendras laikas min
702	DocType: Shipping Rule	Shipping Amount	Pristatymo suma
703	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Iš viso nėra
704	DocType: Fee Validity	Reference Inv	Nuoroda Inv
705	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	{0}: {1} eilutė yra būtina norint sukurti atidarymą {2}
706	DocType: Bank Account	Is Company Account	Ar įmonės paskyra
707	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Ar norite pranešti visiems klientams el. Paštu?
708	DocType: Opening Invoice Creation Tool	Sales	Pardavimai
709	DocType: Vital Signs	Tongue	Liežuvis
710	DocType: Journal Entry	Excise Entry	Akcizų įvedimas
711	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Išvalyti filtrus
712	DocType: Delivery Trip	In Transit	Tranzitu
713	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Brūkšninis kodas {0} nėra galiojantis {1} kodas
714	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Sąskaitos {0} likutis visada turi būti {1}
715	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neteisingas pasirinkto kliento ir elemento antklodės užsakymas
716	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jei įjungta, sistema sukurs sprogstamųjų elementų, kuriems galimas BOM, darbo tvarką.
717	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Produkto rinkinys
718	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Naujas keitimo kursas
719	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atidaryti
720	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Gavėjų sąrašas yra tuščias. Prašome sukurti gavėjų sąrašą
721	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Dabartiniai įsipareigojimai
722	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
723	DocType: Patient	Other Risk Factors	Kiti rizikos veiksniai
724	DocType: Item Attribute	To Range	Apibrėžti
725	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} taikoma po {1} darbo dienų
726	DocType: Task	Task Description	Užduoties aprašymas
727	DocType: Bank Account	SWIFT Number	SWIFT numeris
728	DocType: Accounts Settings	Show Payment Schedule in Print	Rodyti atsiskaitymo grafiką
729	DocType: Purchase Invoice	Apply Tax Withholding Amount	Taikyti mokesčių išskaičiavimo sumą
730	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tiekėjo rezultatų suvestinė
731	DocType: Quality Inspection Reading	Quality Inspection Reading	Kokybės tikrinimo skaitymas
732	DocType: Healthcare Settings	Valid number of days	Galiojantis dienų skaičius
733	DocType: Production Plan Item	material_request_item	material_request_item
734	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
735	DocType: Healthcare Settings	Custom Signature in Print	Pasirinktinis parašas spausdinime
736	DocType: Patient Encounter	Procedures	Procedūros
737	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atviros problemos
738	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Turto nusidėvėjimo įrašo (žurnalo įrašo) serijos
739	DocType: Healthcare Service Unit	Occupancy Status	Užimtumo būsena
740	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilegijų atostogos
741	DocType: Subscription	Current Invoice End Date	Dabartinė sąskaitos faktūros pabaigos data
742	DocType: Sample Collection	Collected Time	Surinktas laikas
743	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Pasirinkite eilutę {0} elementui BOM
744	DocType: Department	Expense Approver	Išlaidų patvirtinimas
745	DocType: Bank Statement Transaction Entry	New Transactions	Nauji sandoriai
746	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Mokėtina suma
747	DocType: SMS Center	All Supplier Contact	Visi tiekėjo kontaktai
748	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citata {0} nėra {1} tipo
749	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	{0} tipo palikimas nėra įterpiamas
750	DocType: Contract	Fulfilment Status	Užpildymo būsena
751	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Atsisakyti šio el
752	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} sukurta
753	DocType: Water Analysis	Person Responsible	Atsakingas asmuo
754	DocType: Asset	Asset Category	Turto kategorija
755	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Pinigų srautų susiejimo sąskaitos
756	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Pasirinkite Serijos Nr
757	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Pardavimų grąža
758	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Įrašų nerasta
759	DocType: Department	Expense Approvers	Išlaidų patvirtinimai
760	DocType: Purchase Invoice	Group same items	Grupuokite tuos pačius elementus
761	DocType: Company	Parent Company	Motininė kompanija
762	DocType: Daily Work Summary Group	Reminder	Priminimas
763	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Banko overdrafto sąskaita
764	DocType: Journal Entry	Difference (Dr - Cr)	Skirtumas (Dr - Cr)
765	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Elementų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite elemento pavadinimą arba pervadinkite elementų grupę
766	DocType: Student	B+	B +
767	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Šis elementas {0} nėra pažymėtas kaip {1} elementas. Juos galite įjungti kaip {1} elementą iš elemento meistro
768	DocType: Healthcare Service Unit	Allow Overlap	Leisti persidengimą
769	DocType: Timesheet	Billing Details	Atsiskaitymo informacija
770	DocType: Quality Procedure Table	Quality Procedure Table	Kokybės procedūros lentelė
771	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serija Nr. {0} sukurta
772	DocType: Warehouse	Warehouse Detail	Sandėlio detalė
773	DocType: Sales Order	To Deliver and Bill	Pristatyti ir Bill
774	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridėta prie detalių
775	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridėkite naudotojų prie „Marketplace“
776	DocType: Healthcare Settings	Remind Before	Priminkite prieš
777	DocType: Healthcare Settings	Manage Customer	Tvarkykite klientą
778	DocType: Loyalty Program Collection	Tier Name	Pakopos pavadinimas
779	DocType: Manufacturing Settings	Manufacturing Settings	Gamybos nustatymai
780	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Paimta
781	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Pasirinkite elemento {0} pradžios datą ir pabaigos datą
782	DocType: Education Settings	Education Settings	Švietimo nustatymai
783	DocType: Student Admission	Admission End Date	Priėmimo pabaigos data
784	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Jei {0} {1} vertės <b>{2}</b> elementą, elementui bus taikoma schema <b>{3}</b> .
785	DocType: Bank Account	Mask	Kaukė
786	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Jei norite tęsti, nurodykite įmonę
787	DocType: Asset Maintenance Team	Asset Maintenance Team	Turto priežiūros komanda
788	DocType: Production Plan Material Request	Material Request Date	Medžiagos užklausos data
789	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Atsakomybė
790	DocType: Project	Total Costing Amount (via Timesheets)	Bendra sąnaudų suma (per laiko lapus)
791	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Padaryti naują kontaktą
792	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Elementų ir UOM importavimas
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapai per metus
794	DocType: Student	Date of Leaving	Išvykimo data
795	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Eksportuoti elektronines sąskaitas
796	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratoriniai SMS įspėjimai
797	DocType: Program	Is Published	Paskelbta
798	DocType: Clinical Procedure	Healthcare Practitioner	Sveikatos priežiūros specialistas
799	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Prekių kaina atnaujinta {0} kainoraštyje {1}
800	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Suderintas elementas {0} negali būti atnaujintas naudojant „Stock Reconcignment“, o naudokite „Stock Entry“
801	DocType: Employee External Work History	Total Experience	Iš viso patirtis
802	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Medžiaga tiekėjui
803	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientas privalo gauti gautiną sąskaitą {2}
804	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Sveikatos priežiūros paslaugos
805	DocType: Grading Scale Interval	Grade Code	Klasės kodas
806	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Paskyrimai ir pacientų susitikimai
807		TDS Computation Summary	TDS skaičiavimo santrauka
808	DocType: Shipping Rule	Shipping Rule Label	Pristatymo taisyklės etiketė
809	DocType: Buying Settings	Supplier Naming By	Tiekėjo pavadinimas pagal
810	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Priėmimo į {0}
811	DocType: Loan	Loan Details	Paskolos duomenys
812	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Darbuotojas {0} pusę dienos {1}
813	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimali išimties suma negali būti didesnė už maksimalią {1} mokesčio lengvatos kategorijos {1} sumą
814	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Prašome nustatyti darbuotojų {0} atostogų politiką „Darbuotojų / laipsnio“ įraše
815	DocType: Bank Reconciliation Detail	Cheque Number	Patikrinkite numerį
816		Prospects Engaged But Not Converted	Perspektyvos, bet neįvertintos
817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Akcijų įsipareigojimai
818	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Apie
819	DocType: Item Website Specification	Item Website Specification	Elemento svetainės specifikacija
820	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	{0} elementas (serijos Nr .: {1}) negali būti suvartotas taip, kaip rezervuota pardavimų užsakymui {2}.
821	DocType: Vehicle	Electric	Elektrinis
822	apps/erpnext/erpnext/config/hr.py	Fleet Management	Laivyno valdymas
823	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Prekių kaina rodoma kelis kartus, remiantis kainoraščiu, tiekėju / klientu, valiuta, elementu, UOM, Qty ir Dates.
824	DocType: Stock Ledger Entry	Stock Ledger Entry	Atsargų vadas
825	DocType: HR Settings	Email Salary Slip to Employee	Siųsti atlyginimą užmokestį darbuotojui
826	DocType: Stock Entry	Delivery Note No	Pristatymo pastaba Nr
827	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridėti „Timeslots“
828	DocType: Packing Slip Item	Packing Slip Item	Pakavimo slydimo elementas
829	DocType: Payroll Period	Standard Tax Exemption Amount	Standartinė mokesčių lengvatos suma
830	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serijinis inventorius
831	DocType: Contract	Requires Fulfilment	Reikalaujama įvykdyti
832	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
833	DocType: Bank Statement Transaction Entry	Receivable Account	Gautinos sąskaitos
834	DocType: Website Attribute	Website Attribute	Svetainės atributas
835	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Dar neįtrauktas adresas.
836	DocType: Sales Order	Partly Billed	Iš dalies apmokėta
837	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klientas nėra įtrauktas į jokią lojalumo programą
838	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Darbas
839	DocType: Expense Claim	Approval Status	Patvirtinimo būsena
840	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Atidarymo kiekis
841	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Atlyginimų struktūros priskyrimas šiems darbuotojams, nes jiems jau yra užmokesčio struktūros priskyrimo įrašai. {0}
842	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Terminas „Galutinė data“ negali būti vėlesnis už Akademinių metų, kurių terminas yra susietas, metų pabaigos datą ({Metų metai}). Ištaisykite datas ir bandykite dar kartą.
843	DocType: Purchase Order	% Billed	% Atsiskaityta
844	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Iš viso skirtumų
845	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Splitas klausimas
846	DocType: Item Default	Default Supplier	Numatytasis tiekėjas
847	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bazė
848	apps/erpnext/erpnext/config/accounting.py	Share Management	Akcijų valdymas
849	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Pardavimo užsakymas {0} negalioja
850	DocType: Leave Control Panel	Branch (optional)	Filialas (neprivaloma)
851	DocType: Bank Reconciliation Detail	Clearance Date	Išvalymo data
852	DocType: Supplier Scorecard Period	Criteria	Kriterijai
853	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Pakelkite medžiagos užklausą, kai atsargos pasiekia pakartotinio užsakymo lygį
854		Campaign Efficiency	Kampanijos efektyvumas
855	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Sukurti laiko apskaitos žiniaraštį
856	DocType: Employee	Internal Work History	Vidinė darbo istorija
857	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pasirinkite Target Warehouse
858	DocType: Subscription Settings	Grace Period	Lengvatinis laikotarpis
859	DocType: Patient	Married	Vedęs
860	DocType: Work Order Item	Available Qty at Source Warehouse	Galimas kiekis iš šaltinio sandėlio
861	DocType: Shipping Rule Country	Shipping Rule Country	Pristatymo taisyklės šalis
862	DocType: Delivery Stop	Email Sent To	Siunčiamas el. Paštas
863	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Medžiagos suvartojimas
864	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Nieko keisti
865	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nėra sukurtas laboratorinis testas
866	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimalūs mėginiai - {0} jau buvo išsaugoti paketui {1} ir {2} elementui {3}.
867	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Negalima pakeisti įmonės numatytosios valiutos, nes yra esamų operacijų. Sandoriai turi būti atšaukti, kad būtų pakeista numatytoji valiuta.
868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biuro priežiūros išlaidos
869	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Iš viso paskirtieji lapai yra daugiau dienų, nei maksimalus {0} atostogų rūšies paskirstymas darbuotojui {1} laikotarpiu
870	DocType: Stock Entry	Update Rate and Availability	Atnaujinimo sparta ir pasiekiamumas
871	DocType: Item Variant Attribute	Item Variant Attribute	Elementas Variantas Atributas
872	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Galimas partijos kiekis iš sandėlio
873	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Nuolaida (%) už kainoraščio kursą su marža
874	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Patikrinkite, ar turtui reikalinga prevencinė priežiūra arba kalibravimas
875	DocType: Lab Test	Technician Name	Techniko vardas
876	DocType: Lab Test Groups	Normal Range	Normalus diapazonas
877	DocType: Item	Total Projected Qty	Bendras numatomas kiekis
878	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
879	DocType: Work Order	Actual Start Date	Faktinė pradžios data
880	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų
881	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Finansinių sąskaitų medis.
882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Netiesioginės pajamos
883	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Viešbučio kambarių rezervavimo punktas
884	DocType: Course Scheduling Tool	Course Start Date	Kurso pradžios data
885	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Parduoti
886	DocType: Support Search Source	Post Route String	Rašyti maršruto eilutę
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektros
888	DocType: Journal Entry	Total Debit	Iš viso debeto
889	DocType: Guardian	Guardian	globėjas
890	DocType: Share Transfer	Transfer Type	Perdavimo tipas
891	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potencialių klientų duomenų bazė.
892	DocType: Skill	Skill Name	Įgūdžių pavadinimas
893	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Spausdinti ataskaitos kortelę
894	DocType: Soil Texture	Ternary Plot	Trivietis sklypas
895	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Palaikymo bilietai
896	DocType: Asset Category Account	Fixed Asset Account	Fiksuoto turto sąskaita
897	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Naujausi
898	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pateikti atlyginimų lapelį
899	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Suaugusiųjų pulso dažnis yra tarp 50 ir 80 smūgių per minutę.
900	DocType: Program Enrollment Course	Program Enrollment Course	Programos priėmimo kursas
901		IRS 1099	IRS 1099
902	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nustatykite naudotiną seriją.
903	DocType: Delivery Trip	Distance UOM	Atstumas UOM
904	DocType: Accounting Dimension	Mandatory For Balance Sheet	Privalomas balansui
905	DocType: Payment Entry	Total Allocated Amount	Bendra skirta suma
906	DocType: Sales Invoice	Get Advances Received	Gaukite gautus avansus
907	DocType: Shift Type	Last Sync of Checkin	Paskutinis „Checkin“ sinchronizavimas
908	DocType: Student	B-	B-
909	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Sumos, įtrauktos į vertę, suma
910	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	{0} eilutė: sąskaita {1} negalioja, ji gali būti atšaukta / neegzistuoja. Įveskite galiojančią sąskaitą faktūrą
911	DocType: Subscription Plan	Subscription Plan	Prenumeratos planas
912	DocType: Student	Blood Group	Kraujo grupė
913	apps/erpnext/erpnext/config/healthcare.py	Masters	Meistrai
914	DocType: Crop	Crop Spacing UOM	Apkarpyti tarpą UOM
915	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Peržiūrėti pokalbių žurnalą
916	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Laikas po pamainos pradžios, kai registracija laikoma vėlyvu (minutėmis).
917	apps/erpnext/erpnext/templates/pages/home.html	Explore	Naršyti
918	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Nerasta neapmokėtų sąskaitų faktūrų
919	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laisvų darbo vietų ir {1} biudžetas {2} jau numatytas {3} dukterinėms įmonėms. Jūs galite planuoti tik iki {4} laisvas darbo vietas ir biudžetą {5} pagal personalo planą {6} patronuojančiai bendrovei {3}.
920	DocType: Promotional Scheme	Product Discount Slabs	Produkto nuolaidų plokštės
921	DocType: Hotel Room Package	Amenities	Patogumai
922	DocType: Lab Test Groups	Add Test	Pridėti testą
923	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	# {0} eilutė: negalima grąžinti daugiau nei {1} elementui {2}
924	DocType: Student Leave Application	Student Leave Application	Studentų atostogų programa
925	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Techninės priežiūros tvarkaraštis
926	DocType: Bank Account	Integration Details	Informacija apie integraciją
927	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	„POS“ įrašai reikalingi POS įrašui atlikti
928	DocType: Education Settings	Enable LMS	Įgalinti LMS
929	DocType: POS Closing Voucher	Sales Invoices Summary	Pardavimų sąskaitų faktūrų suvestinė
930	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Nauda
931	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kreditas į sąskaitą turi būti balanso sąskaita
932	DocType: Call Log	Duration	Trukmė
933	DocType: Lab Test Template	Descriptive	Aprašomasis
934	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Pasirinkite kainoraštį
935	DocType: Payment Reconciliation	From Invoice Date	Iš sąskaitos faktūros datos
936	DocType: Education Settings	Validate Batch for Students in Student Group	Patvirtinkite studentų grupei skirtą partiją
937	DocType: Leave Policy	Leave Allocations	Palikite paskirstymą
938	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Rezultatas negali būti didesnis nei maksimalus balas
939	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nėra nurodytas {0} eilutėje subrangos elementui {1} eilutėje
940	DocType: Item	Automatically Create New Batch	Automatiškai sukurkite naują siuntą
941	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () priėmė neteisingą IBAN {}
942	DocType: Restaurant Menu	Price List (Auto created)	Kainynas (sukurtas automatiškai)
943	DocType: Customer	Credit Limit and Payment Terms	Kredito limito ir mokėjimo sąlygos
944	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rodyti variantus
945	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Darbuotojo {0} darbo užmokestis jau sukurtas laiko lapui {1}
946	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Užduočių tvarkaraštis.
947	DocType: Purchase Invoice	Rounded Total (Company Currency)	Iš viso suapvalinta (įmonės valiuta)
948	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Svetainės produktų sąrašo nustatymai
949	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Sėkmingai nustatykite tiekėją
950	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Sutarties pradžios data negali būti didesnė arba lygi pabaigos datai.
951		Item Prices	Prekių kainos
952	DocType: Products Settings	Product Page	Produkto puslapis
953	DocType: Amazon MWS Settings	Market Place ID	Rinkos vietos ID
954	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Gamybos užsakymas buvo {0}
955	DocType: Employee Benefit Application	Employee Benefit Application	Darbuotojų išmokų prašymas
956	DocType: BOM Item	Item operation	Elemento operacija
957	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Iš dalies gauta
958	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
959	DocType: Employee Advance	Due Advance Amount	Išankstinė suma
960	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Iš viso paskirti lapai {0} negali būti mažesni nei jau patvirtinti lapai {1}
961	DocType: Email Digest	New Purchase Orders	Nauji užsakymai
962	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Elementas: {0} sistemoje nėra
963	DocType: Loan Application	Loan Info	Paskolos informacija
964	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pabandykite planuoti operacijas prieš X dienas.
965	DocType: Serial No	Is Cancelled	Atšaukta
966	DocType: Request for Quotation	For individual supplier	Individualiam tiekėjui
967	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min. Kiekis negali būti didesnis už maks
968	DocType: Soil Texture	Loamy Sand	Loamy Sand
969	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	{0} eilutė: Mokėjimas už pardavimo / pirkimo užsakymą visada turi būti pažymėtas kaip išankstinis mokėjimas
970	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Pavyzdys: ABCD. #####. Jei serija nustatyta ir sandorių metu nenurodomas partijos Nr., Pagal šią seriją bus sukurtas automatinis partijos numeris. Jei visada norite aiškiai paminėti šio elemento partiją, palikite šį tuščią. Pastaba: ši nuostata bus svarbesnė nei „Naming Series“ prefiksas „Stock Settings“.
971	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacijos
972	DocType: Item	Item Defaults	Elemento numatymai
973	DocType: Sales Invoice	Total Commission	Iš viso Komisija
974	DocType: Hotel Room	Hotel Room	Viešbučio kambarys
975	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} valandos
976	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijos Nr. Yra privalomas elementui {0}
977	DocType: Company	Standard Template	Standartinis šablonas
978	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
979	DocType: Project	Start and End Dates	Pradžios ir pabaigos datos
980	DocType: Supplier Scorecard	Notify Employee	Pranešti apie darbuotoją
981	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programinė įranga
982	DocType: Program	Allow Self Enroll	Leisti savarankiškai registruotis
983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Išlaidos
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą
985	DocType: Training Event	Workshop	Seminaras
986	DocType: Stock Settings	Auto insert Price List rate if missing	Jei trūksta, automatiškai įterpkite kainos sąrašą
987	DocType: Course Content	Course Content	Kurso turinys
988	DocType: Purchase Order Item	Material Request Item	Medžiagos užklausos elementas
989	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Priežiūros vizito tikslas
990	DocType: Designation	Skills	Įgūdžiai
991	DocType: Asset	Out of Order	Neveikia
992	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Galimas {0}
993	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Pasirinkite Klientas
994	DocType: Projects Settings	Ignore Workstation Time Overlap	Nepaisyti darbo vietos laiko persidengimo
995	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Paslėptas sąrašas, palaikantis kontaktų, susijusių su akcininku, sąrašą
996	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href="#Form/Employee/{0}">{0}</a>
997	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Tas pats elementas buvo įvestas kelis kartus
998	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijos Nr. {0} yra išlaikymo sutartis iki {1}
999	DocType: Bin	FCFS Rate	FCFS norma
1000	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neigiamas kiekis neleidžiamas
1001	DocType: Quotation Item	Planning	Planavimas
1002	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Rinkos vietos URL (slėpti ir atnaujinti etiketę)
1003	DocType: Item Group	Parent Item Group	Tėvų grupės grupė
1004	DocType: Bank	Data Import Configuration	Duomenų importo konfigūravimas
1005	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Vid. Kainų sąrašo kaina
1006		Fichier des Ecritures Comptables [FEC]	„Fichier des Ecritures Comptables“ [FEC]
1007	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	# {0} eilutė: laikai prieštarauja {1} eilutei
1008	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Pakartokite klientus
1009	DocType: Fee Schedule	Fee Schedule	Mokesčių grafikas
1010	DocType: Quality Inspection Reading	Reading 10	Skaitymas 10
1011	apps/erpnext/erpnext/config/help.py	Setting up Employees	Darbuotojų steigimas
1012	DocType: Selling Settings	Settings for Selling Module	Pardavimo modulio nustatymai
1013	DocType: Payment Reconciliation	Reconcile	Suderinti
1014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Skirtumo sąskaita turi būti „Turto / įsipareigojimo“ tipo sąskaita, nes šis akcijų įrašas yra atidarymo įrašas
1015	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Galutiniai metai negali būti iki pradžios metų
1016	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Nepalaikoma „e-Way Bill JSON“ kartos GST kategorija
1017	DocType: Task	Parent Task	Tėvų užduotis
1018	DocType: Attendance	Attendance Request	Dalyvavimo prašymas
1019	DocType: Item	Moving Average	Kintantis vidurkis
1020	DocType: Employee Attendance Tool	Unmarked Attendance	Nepažymėtas lankymas
1021	DocType: Homepage Section	Number of Columns	Stulpelių skaičius
1022	DocType: Issue Priority	Issue Priority	Emisijos prioritetas
1023	DocType: Holiday List	Add Weekly Holidays	Pridėti savaitės šventes
1024	DocType: Shopify Log	Shopify Log	„Shopify“ žurnalas
1025	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Sukurkite atlyginimo lapelį
1026	DocType: Customs Tariff Number	Customs Tariff Number	Muitų tarifo numeris
1027	DocType: Job Offer Term	Value / Description	Vertė / aprašymas
1028	DocType: Warranty Claim	Issue Date	Išdavimo data
1029	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Pasirinkite elementą {0}. Nepavyko rasti vienos partijos, kuri atitinka šį reikalavimą
1030	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Nepavyksta sukurti kairiojo darbuotojo išlaikymo premijos
1031	DocType: Employee Checkin	Location / Device ID	Vietos / įrenginio ID
1032	DocType: Purchase Order	To Receive	Gauti
1033	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Esate neprisijungus. Jūs negalėsite įkrauti, kol neturėsite tinklo.
1034	DocType: Course Activity	Enrollment	Registracija
1035	DocType: Lab Test Template	Lab Test Template	Lab bandymo šablonas
1036		Employee Birthday	Darbuotojo gimtadienis
1037	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks.: {0}
1038	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacijos apie e. Sąskaitą faktūros trūksta
1039	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nėra sukurtas materialus prašymas
1040	DocType: Loan	Total Amount Paid	Iš viso sumokėta suma
1041	DocType: Bank Account	Is the Default Account	Ar numatytoji paskyra
1042	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Visi šie elementai jau buvo išrašyti sąskaitoje
1043	DocType: Training Event	Trainer Name	Trenerio vardas
1044	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projekto vadovas
1045	DocType: Travel Itinerary	Non Diary	Ne dienoraštis
1046	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Akcijos nėra {0}
1047	DocType: Lab Test	Test Group	Bandymų grupė
1048	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Dienų, kurias abonentas turi sumokėti iš šios prenumeratos, skaičius
1049	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nustatykite nerealizuotą keitimo pelno (nuostolio) sąskaitą kompanijoje {0}
1050	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Jei norite atlikti banko įrašą, pasirinkite Mokėjimo paskyra
1051	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nėra skelbiamų elementų
1052	DocType: Supplier Scorecard	Scoring Setup	Įvertinimo nustatymas
1053	DocType: Salary Slip	Total Interest Amount	Bendra palūkanų suma
1054	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskaliniai metai Pradžios data ir fiskaliniai metai pabaigos data jau nustatyti fiskaliniais metais {0}
1055	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Atsiskaitymo valandos
1056	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Apskaitos meistrai
1057	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Sujungti su esama paskyra
1058	DocType: Lead	Lost Quotation	Prarasta citata
1059	DocType: Email Digest	Note: Email will not be sent to disabled users	Pastaba: el. Laiškas nebus išsiųstas neįgaliesiems
1060	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Kurkite ir tvarkykite el. Paštu, kas savaitę ir kas mėnesį.
1061	DocType: Academic Term	Academic Year	Mokslo metai
1062	DocType: Sales Stage	Stage Name	Sceninis vardas
1063	DocType: SMS Center	All Employee (Active)	Visi darbuotojai (aktyvūs)
1064	DocType: Accounting Dimension	Accounting Dimension	Apskaitos dimensija
1065	DocType: Project	Customer Details	Kliento duomenys
1066	DocType: Buying Settings	Default Supplier Group	Numatytoji tiekėjų grupė
1067	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Pirmiausia atšaukite pirkimo čekį {0}
1068	DocType: Bank Transaction Mapping	Field in Bank Transaction	Banko operacijos laukas
1069	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	{0} eilutės „Aktualus“ tipo mokestis negali būti įtrauktas į elemento normą
1070	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Verslo plėtros vadovas
1071	DocType: Agriculture Task	Urgent	Skubus
1072	DocType: Shipping Rule Condition	From Value	Iš vertės
1073	DocType: Asset Maintenance Task	Next Due Date	Kitas terminas
1074	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Pirkti
1075	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Užduotis negali būti didesnė kaip 100%.
1076	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Root paskyrų skaičius negali būti mažesnis nei 4
1077	DocType: Item	Website Item Groups	Svetainės elementų grupės
1078	DocType: Certified Consultant	Certified Consultant	Sertifikuotas konsultantas
1079	DocType: Driving License Category	Class	Klasė
1080	DocType: Asset	Sold	Parduota
1081	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1}
1082	DocType: GL Entry	Against	Prieš
1083	DocType: Company	Default Deferred Expense Account	Numatytoji atidėtųjų išlaidų sąskaita
1084	DocType: Stock Settings	Auto Material Request	Automatinis medžiagos prašymas
1085	DocType: Marketplace Settings	Sync in Progress	Sinchronizuoti vykstant
1086	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nėra nustatyta, kad atlyginimų lapelis būtų pateiktas už anksčiau nurodytus kriterijus ARBA jau pateiktą atlyginimo lapelį
1087	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Sukurkite taisykles, pagal kurias ribojamos vertės, pagrįstos vertybėmis.
1088	DocType: Products Settings	Enable Field Filters	Įgalinti lauko filtrus
1089	DocType: Loan	Loan Amount	Paskolos suma
1090	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Įvairios išlaidos
1091	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Nustatykite viešojo administravimo „% s“ fiskalinį kodą
1092	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS nustatymo režimas (internetinis / neprisijungęs)
1093	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Naudotojas {0} neturi jokio numatytojo POS profilio. Patikrinkite numatytąjį {1} eilutėje šiam naudotojui.
1094	DocType: Department	Leave Block List	Palikite blokų sąrašą
1095	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Pasirinkite Pacientas
1096	DocType: Attendance	Leave Type	Palikite tipą
1097	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Studentų grupių kūrimas
1098	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Augalai ir mechanizmai
1099	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nepažymėtas
1100	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkimo sąskaita
1101	DocType: GL Entry	Is Opening	Ar atidarymas
1102	DocType: Accounts Settings	Accounts Settings	Paskyrų nustatymai
1103	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Aktualus kiekis: Kiekis sandėlyje.
1104	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Baigia galioti
1105	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Turto apskaitos įrašas
1106	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Tvarkaraščio kursai
1107	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Išlaidų centras su esamais sandoriais negali būti konvertuojamas į knygą
1108		Bank Clearance Summary	Banko atsiskaitymo suvestinė
1109	DocType: SMS Center	SMS Center	SMS centras
1110	DocType: Pricing Rule	Threshold for Suggestion	Siūlomos ribos
1111	DocType: Stock Entry	Sales Invoice No	Pardavimų sąskaita Nr
1112	DocType: Project Update	Project Update	Projekto atnaujinimas
1113	DocType: Student Sibling	Student ID	Studento pažymėjimas
1114		Pending SO Items For Purchase Request	Laukiantys SO daiktai pirkimo užklausai
1115	DocType: Task	Timeline	Laiko juosta
1116	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Lojalumo programa negalioja pasirinktai bendrovei
1117	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigūruoti {0}
1118	DocType: Employee	Contact Details	Kontaktiniai duomenys
1119	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasės / laboratorijos ir tt, kur galima planuoti paskaitas.
1120	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Negalima atšaukti, nes yra pateiktas pateiktas atsargų įrašas {0}
1121	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Sąskaitos valiutos likutis
1122	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Uždarykite POS
1123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0} atveju tik kitos kredito sąskaitos gali būti susietos su kitu debeto įrašu
1124	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmacija
1125	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Nustatykite paskyros galvutes „GST“ nustatymuose „Compnay“ {0}
1126	DocType: Program Enrollment	Boarding Student	Studentas
1127	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Bendra įnašo suma: {0}
1128	DocType: Item Alternative	Two-way	Dvipusis
1129	DocType: Appraisal	Appraisal	Vertinimas
1130	DocType: Plaid Settings	Plaid Settings	Plokščių nustatymai
1131	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskaliniai metai: {0} neegzistuoja
1132	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Sukurti darbuotoją
1133	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktūros buvo sėkmingai priskirtos
1134	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Tiesioginės išlaidos
1135	DocType: Support Search Source	Result Route Field	Rezultatų maršruto laukas
1136	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Nepaliekama palikti likutį palikti tipą {0}
1137	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM konversijos koeficientas ({0} -&gt; {1}) elementui: {2} nerastas
1138	DocType: Material Request Plan Item	Actual Qty	Faktinis kiekis
1139	DocType: Purchase Invoice	Supplier Invoice Date	Tiekėjo sąskaitos faktūros data
1140	DocType: Depreciation Schedule	Finance Book Id	Finansų knygos ID
1141	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Einamosios valiutos kursas
1142	DocType: Account	Equity	Nuosavybė
1143	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš pardavimo užsakymų, pardavimo sąskaitų faktūrų arba žurnalo įrašų
1144	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Naršykite pardavimo ciklą
1145	DocType: Shopify Log	Request Data	Užklausos duomenys
1146	DocType: Quality Procedure	Quality Procedure	Kokybės procedūra
1147	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	El. Paštas išsiųstas tiekėjui {0}
1148		Course wise Assessment Report	Žinoma, protinga vertinimo ataskaita
1149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automobiliai
1150	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	{0} eilutė: paskirta suma {1} turi būti mažesnė arba lygi neįvykdytai sumai {2}
1151	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Iš viso tėvų mokytojų susitikimas
1152	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	{0} eilutė: reikia naudoti žaliavos elementą {1}
1153	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Skelbimo laiko žyma turi būti po {0}
1154	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Nurodykite pagrindinį pavadinimą lyderyje {0}
1155	DocType: Employee	You can enter any date manually	Bet kurią datą galite įvesti rankiniu būdu
1156	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Akcijų suderinimo punktas
1157	DocType: Shift Type	Early Exit Consequence	Ankstyvo išėjimo pasekmė
1158	DocType: Item Group	General Settings	Bendrieji nustatymai
1159	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Galutinė data negali būti iki paskelbimo / tiekėjo sąskaitos faktūros datos
1160	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Prieš pateikdami nurodykite gavėjo vardą.
1161	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Įrašykite paciento ligonius
1162	DocType: Shopping Cart Settings	Show Configure Button	Rodyti konfigūravimo mygtuką
1163	DocType: Industry Type	Industry Type	Pramonės tipas
1164	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Negalima pasirinkti apmokestinimo tipo kaip „Pirmojoje eilutėje“ arba „Pirmojoje eilutėje“ pirmoje eilutėje
1165	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijos jau egzistuoja
1166	DocType: Work Order Item	Available Qty at WIP Warehouse	Galimas kiekis WIP sandelyje
1167	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Išspręskite klaidą ir vėl įkelkite.
1168	DocType: Travel Request	Copy of Invitation/Announcement	Kvietimo / skelbimo kopija
1169	DocType: Healthcare Service Unit	Healthcare Service Unit	Sveikatos priežiūros tarnyba
1170	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Iš viso (kiekis)
1171	DocType: Employee	Health Insurance No	Sveikatos draudimas Nr
1172	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalus laipsnis
1173	DocType: Department Approver	Approver	Patvirtintojas
1174		Sales Order Trends	Pardavimo užsakymų tendencijos
1175	DocType: Asset Repair	Repair Cost	Remonto kaina
1176	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Nurodykite „Round Off“ sąskaitą įmonėje
1177	DocType: Payroll Entry	Select Payroll Period	Pasirinkite darbo užmokesčio laikotarpį
1178	DocType: Price List	Price List Name	Kainoraščio pavadinimas
1179	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Galite pateikti „Leave Encashment“ tik už galiojančią surinkimo sumą
1180	DocType: Pricing Rule	Higher the number, higher the priority	Didesnis skaičius, didesnis prioritetas
1181	DocType: Designation	Required Skills	Reikalingi įgūdžiai
1182	DocType: Marketplace Settings	Disable Marketplace	Išjungti „Marketplace“
1183	DocType: Budget	Action if Annual Budget Exceeded on Actual	Veiksmas, jei metinis biudžetas viršijamas faktiškai
1184	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu.
1185	DocType: Pricing Rule	Promotional Scheme Id	Reklaminės schemos ID
1186	DocType: Driver	License Details	Licencijos duomenys
1187	DocType: Cash Flow Mapper	e.g Adjustments for:	pvz., koregavimai:
1188	DocType: Selling Settings	Default Quotation Validity Days	Numatytosios citatos galiojimo dienos
1189	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Banko sąskaita, nuo datos ir datos yra privalomi
1190	DocType: Travel Request Costing	Expense Type	Išlaidų tipas
1191	DocType: Account	Auditor	Auditorius
1192	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Mokėjimo patvirtinimas
1193		Available Stock for Packing Items	Galimos pakuotės atsargos
1194	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Pašalinkite šią sąskaitą faktūrą {0} iš „C“ formos {1}
1195	DocType: Shift Type	Every Valid Check-in and Check-out	Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas
1196	DocType: Support Search Source	Query Route String	Užklausos maršruto eilutė
1197	DocType: Customer Feedback Template	Customer Feedback Template	Klientų atsiliepimų šablonas
1198	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citatos vadovams arba klientams.
1199	DocType: Driver	Transporter	Transporter
1200	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Šiuo laikotarpiu jau sukurtas darbuotojo {0} atlyginimas
1201	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Į {0} | {1} {2}
1202	DocType: Leave Block List Date	Block Date	Blokavimo data
1203	DocType: Sales Team	Contact No.	Kontaktinis numeris
1204	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Perprodukcija pagal užsakymą
1205	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Užsiregistruokite
1206	DocType: Quotation Lost Reason	Quotation Lost Reason	Citata Pamiršote priežastį
1207		Employee Billing Summary	Darbuotojų atsiskaitymų suvestinė
1208	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Šalių protingas numatytasis adreso šablonas
1209	DocType: Cost Center	Parent Cost Center	Tėvų išlaidų centras
1210	DocType: Pricing Rule	Apply Rule On Item Group	Taikyti taisyklę dėl elementų grupės
1211	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Pavyzdys: pagrindinė matematika
1212	DocType: Expense Claim	Total Amount Reimbursed	Iš viso grąžinta suma
1213	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Šios citatos galiojimo laikotarpis baigėsi.
1214		Item-wise Sales History	Pardavimų istorija
1215	DocType: Employee	Personal Email	Asmeninis el
1216	DocType: Bank Reconciliation Detail	Cheque Date	Patikrinimo data
1217	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Ankstesni finansiniai metai nėra uždaryti
1218	DocType: Lead	Next Contact Date	Kita kontaktinė data
1219	DocType: Membership	Membership	Narystė
1220	DocType: Buying Settings	Default Buying Price List	Numatytoji pirkimo kaina
1221	DocType: Asset	Depreciation Method	Nusidėvėjimo metodas
1222	DocType: Travel Request	Travel Request	Kelionių užklausa
1223	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Sukurta {0} variantų.
1224	DocType: Healthcare Settings	Avoid Confirmation	Venkite patvirtinimo
1225	DocType: Serial No	Under AMC	Pagal AMC
1226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Sandėlis, reikalingas eilutėje Nr. {0}, nustatykite numatytąjį {1} elemento sandėlį bendrovei {2}
1227	DocType: Authorization Control	Authorization Control	Autorizacijos kontrolė
1228		Daily Work Summary Replies	Dienos darbo santrauka Atsakymai
1229	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Jus pakvietė bendradarbiauti projekte: {0}
1230	DocType: Issue	Response By Variance	Atsakymas pagal dispersiją
1231	DocType: Item	Sales Details	Pardavimo duomenys
1232	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Spausdinimo šablonų raidės.
1233	DocType: Salary Detail	Tax on additional salary	Mokestis už papildomą atlyginimą
1234	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Pridėti logotipą
1235	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	{0} eilutėje: įveskite planuojamą kiekį
1236	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Apskaičiuokite apskaičiuotą nusidėvėjimo grafiką, pagrįstą fiskaliniais metais
1237	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Sms pristatymo būsenos palaikymo žurnalai
1238	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Dabartinės darbo vietos
1239	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Kainos taisyklė pirmiausia parenkama pagal „Taikyti“ lauką, kuris gali būti elementas, elementų grupė arba prekės ženklas.
1240	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridėti / redaguoti mokesčius ir mokesčius
1241	DocType: Item	Supply Raw Materials for Purchase	Tiekimo žaliavų tiekimas
1242	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pasiūlymo rašymas
1243	DocType: Landed Cost Item	Purchase Receipt Item	Pirkimo kvito elementas
1244	DocType: Production Plan	Get Sales Orders	Gaukite pardavimo užsakymus
1245	DocType: Pricing Rule	Selling	Pardavimas
1246	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Užkirsti kelią pirkimo užsakymams
1247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Spausdinti ir raštinės reikmenys
1248	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Siuntimo taisyklė taikoma tik pirkimui
1249	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nerasta jokių produktų.
1250	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} eilutė: nustatykite mokesčių lengvatų priežastį pardavimo mokesčiuose ir rinkliavose
1251	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Vertinimo grupė:
1252	DocType: Tally Migration	Parties	Šalys
1253	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Rodyti spragų vaizdą
1254	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Klientui nepasirinkta pristatymo pastaba {}
1255	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Baigti
1256	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Jūs negalite išpirkti lojalumo taškų, turinčių didesnę vertę nei „Grand Total“.
1257	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizaineris
1258	DocType: QuickBooks Migrator	Default Warehouse	Numatytasis sandėlis
1259	DocType: Company	Default Cash Account	Numatytoji grynųjų pinigų sąskaita
1260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Įveskite nuorodos datą
1261	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	{0} elementas turi būti atsargų elementas
1262	DocType: POS Profile	Print Format for Online	Spausdinimo formatas internete
1263		Employee Leave Balance	Darbuotojų atostogų balansas
1264	DocType: Projects Settings	Ignore User Time Overlap	Ignoruoti naudotojo laiką
1265	DocType: Stock Entry	As per Stock UOM	Kaip nurodyta UOM
1266	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Išlaidų centras su esamais sandoriais negali būti konvertuojamas į grupę
1267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	negali būti didesnis kaip 100
1268	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Pirmiausia pateikite pastabą
1269	DocType: Leave Type	Leave Type Name	Palikite tipo pavadinimą
1270	DocType: Homepage Featured Product	Homepage Featured Product	Pagrindinis puslapis Teminis produktas
1271	DocType: Assessment Plan	Examiner Name	Egzaminuotojo vardas
1272		Hotel Room Occupancy	Viešbučio kambarys
1273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacijos
1274	DocType: Certification Application	Certification Application	Sertifikavimo taikymas
1275	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Tinklalapio vaizdas turi būti viešas failas arba svetainės URL
1276	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Jūsų tiekėjai
1277	DocType: Appraisal Goal	Weightage (%)	Svoris (%)
1278	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Tarpvalstybiniai reikmenys
1279	DocType: Fees	Send Payment Request	Siųsti mokėjimo užklausą
1280	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nėra įtraukta į lentelę
1281	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kokybės patikrinimas, reikalingas {0} elementui pateikti
1282	apps/erpnext/erpnext/utilities/activation.py	Create Student	Sukurkite mokinį
1283	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Visų užduočių Ganto diagrama.
1284	DocType: Department	Leave Approvers	Palikite patvirtinimus
1285	DocType: BOM	Materials Required (Exploded)	Reikalingos medžiagos (sprogusios)
1286	DocType: Loan	Repay Over Number of Periods	Grąžinti per laikotarpį
1287	DocType: Account	Receivable	Gautinos sumos
1288	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Kainynas turi būti taikomas pirkimui ar pardavimui
1289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Išsiųsti mokėjimo el. Laišką
1290	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nustatykite {0} adresu {1}
1291	DocType: Stock Entry	Default Source Warehouse	Numatytasis šaltinio sandėlis
1292	DocType: Timesheet Detail	Bill	Billas
1293	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Pasikartojantis ritinio numeris studentui {0}
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	{1} partijos {1} partija baigėsi.
1295	DocType: Lab Test	Approved Date	Patvirtinta data
1296	DocType: Item Group	Item Tax	Prekių mokestis
1297	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nepavyksta perkelti darbuotojo, turinčio būseną
1298	DocType: BOM	Total Cost	Iš viso išlaidų
1299	DocType: Request for Quotation Supplier	Quote Status	Citavimo būsena
1300	DocType: Employee Education	Qualification	Kvalifikacija
1301	DocType: Complaint	Complaints	Skundai
1302	DocType: Item	Is Purchase Item	Ar pirkimo punktas
1303	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Pirkimo kvitas
1304	DocType: Subscription	Trial Period Start Date	Bandomojo laikotarpio pradžios data
1305	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredito balansas
1306	DocType: Employee Benefit Application	Payroll Period	Darbo užmokesčio laikotarpis
1307	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tiekėjo duomenų bazė.
1308	DocType: Tax Rule	Tax Type	Mokesčių tipas
1309	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Perkelti elementą
1310	DocType: Job Opening	Description of a Job Opening	Darbo atidarymo aprašymas
1311	apps/erpnext/erpnext/utilities/activation.py	Create Users	Kurti vartotojus
1312	DocType: Global Defaults	Current Fiscal Year	Dabartiniai fiskaliniai metai
1313	DocType: Item	Hub Warehouse	Hub sandėlis
1314	DocType: Purchase Invoice	Tax Breakup	Mokesčių nutraukimas
1315	DocType: Job Card	Material Transferred	Perduota medžiaga
1316	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jums neleidžiama pridėti ar atnaujinti įrašų prieš {0}
1317	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Gimimo data negali būti didesnė nei šiandien.
1318	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Serijos numerių ir kiekių skaičius turi būti toks pat
1319	DocType: Company	Exception Budget Approver Role	Išimties biudžeto patvirtintojo vaidmuo
1320	DocType: Fee Schedule	In Process	Procese
1321	DocType: Daily Work Summary Group	Send Emails At	Siųsti el. Laiškus
1322	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Rinkos klaida
1323	DocType: Salary Slip	Working Days	Darbo dienos
1324	DocType: Bank Guarantee	Margin Money	Pinigų marža
1325	DocType: Chapter	Chapter	Skyrius
1326	DocType: Purchase Receipt Item Supplied	Current Stock	Akcijos
1327	DocType: Employee	History In Company	Istorija įmonėje
1328	DocType: Purchase Invoice Item	Manufacturer	Gamintojas
1329	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Vidutinis jautrumas
1330	DocType: Compensatory Leave Request	Leave Allocation	Palikite paskirstymą
1331	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Laiko juosta
1332	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Sutrumpinimas jau naudojamas kitai bendrovei
1333	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Pasirinkite Pacientą, kad gautumėte laboratorinius testus
1334	DocType: Purchase Order	Advance Paid	Išankstinis mokėjimas
1335	DocType: Supplier Scorecard	Load All Criteria	Įkelti visus kriterijus
1336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijos numeriai eilutėje {0} neatitinka pristatymo pastabos
1337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditoriai
1338	DocType: Warranty Claim	Raised By	Užaugino
1339	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Atsiskaitymo numeris ir referencinė data yra privalomi banko operacijai
1340	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Atsižvelgiant į bendrą išleistą kiekį, gali būti keleto pakopų surinkimo koeficientas. Tačiau išpirkimo koeficientas visam lygiui visada bus toks pat.
1341	DocType: Purchase Invoice Item	Batch No	Partijos numeris
1342	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Vykdomoji paieška
1343	DocType: Company	Stock Adjustment Account	Atsargų koregavimo sąskaita
1344	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bendrasis pelnas %
1345	DocType: Lead	Request Type	Užklausos tipas
1346	DocType: Patient Appointment	Reminded	Priminta
1347	DocType: Accounts Settings	Billing Address	Atsiskaitymo adresas
1348	DocType: Student Leave Application	Mark as Present	Pažymėti kaip esą
1349	DocType: Landed Cost Voucher	Landed Cost Voucher	Iškrovimo išlaidų kuponas
1350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Bendros darbo valandos neturėtų viršyti maksimalių darbo valandų {0}
1351	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Bendravimas Vidutinė laiko juosta
1352	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kliento adresai ir kontaktai
1353	DocType: Project	Task Progress	Užduočių eiga
1354	DocType: Journal Entry	Opening Entry	Atidarymo įrašas
1355	DocType: Bank Guarantee	Charges Incurred	Mokesčiai
1356	DocType: Shift Type	Working Hours Calculation Based On	Darbo valandų skaičiavimas pagrįstas
1357	DocType: Work Order	Material Transferred for Manufacturing	Gamybai perduota medžiaga
1358	DocType: Products Settings	Hide Variants	Slėpti variantus
1359	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Išjungti pajėgumų planavimą ir laiko stebėjimą
1360	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bus skaičiuojamas sandoryje.
1361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	„Balanso“ paskyrai {1} reikia {0}.
1362	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.
1363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == &#39;TAIP&#39;, tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}
1364	DocType: Delivery Trip	Delivery Details	Pristatymo duomenys
1365	DocType: Inpatient Record	Discharge Scheduled	Planuojamas planavimas
1366	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Nuoroda: {0}, prekės kodas: {1} ir klientas: {2}
1367	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Atsargiai
1368	DocType: Project User	View attachments	Peržiūrėti priedus
1369	DocType: Manufacturing Settings	Allow Production on Holidays	Leisti gaminti atostogas
1370	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Atnaujinti banko operacijų datas
1371	DocType: Quality Inspection Reading	Reading 4	Skaitymas 4
1372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	{0} elementas neturi eilės Nr. Tik serilizuoti elementai gali būti pristatyti pagal serijos Nr
1373	DocType: Program Course	Program Course	Programos kursai
1374	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefono išlaidos
1375	DocType: Patient	Widow	Našlė
1376	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Sąveikos skaičius
1377	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Kelių kainų taisyklės egzistuoja su tais pačiais kriterijais, išspręskite konfliktą priskirdami prioritetą. Kainų taisyklės: {0}
1378	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Išlaidų centras ir biudžeto sudarymas
1379		Ordered Items To Be Delivered	Užsakomi daiktai, kuriuos reikia pristatyti
1380	DocType: Homepage Section Card	Homepage Section Card	Pradinis puslapis Sekcijos kortelė
1381	DocType: Account	Depreciation	Nusidėvėjimas
1382	DocType: Guardian	Interests	Pomėgiai
1383	DocType: Purchase Receipt Item Supplied	Consumed Qty	Vartojamas kiekis
1384	DocType: Education Settings	Education Manager	Švietimo vadybininkas
1385	DocType: Employee Checkin	Shift Actual Start	„Shift Actual Start“
1386	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planuokite laiko žurnalus už darbo vietos darbo valandų.
1387	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Lojalumo taškai: {0}
1388	DocType: Healthcare Settings	Registration Message	Registracijos pranešimas
1389	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Pasirinkite paskyrą, kurią norite spausdinti sąskaitos valiuta
1390	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijos Nr. Elementas negali būti frakcija
1391	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Sandėlis negali būti ištrintas, nes šiam sandėliui yra atsargų žurnalo įrašas.
1392	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Žr. Ankstesnes kainas
1393	apps/erpnext/erpnext/www/all-products/index.html	Prev	Ankstesnis
1394	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Matavimo vienetas
1395	DocType: Lab Test	Test Template	Bandymo šablonas
1396	DocType: Fertilizer	Fertilizer Contents	Trąšų turinys
1397	DocType: Quality Meeting Minutes	Minute	Minutė
1398	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}
1399	DocType: Task	Actual Time (in Hours)	Faktinis laikas (valandomis)
1400	DocType: Period Closing Voucher	Closing Account Head	Sąskaitos vadovo uždarymas
1401	DocType: Purchase Invoice	Shipping Rule	Pristatymo taisyklė
1402	DocType: Shipping Rule	Net Weight	Grynas svoris
1403	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Įveskite galiojančius finansinių metų pradžios ir pabaigos datas
1404	DocType: POS Closing Voucher Invoices	Quantity of Items	Prekių kiekis
1405	DocType: Warehouse	PIN	PIN kodas
1406	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratoriniai bandymai datetime negali būti prieš surinkimo datą
1407	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Sąskaita jau sukurta visiems atsiskaitymo valandoms
1408	DocType: Sales Partner	Contact Desc	Susisiekite su Desc
1409	DocType: Purchase Invoice	Pricing Rules	Kainodaros taisyklės
1410	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Kadangi esama operacijų pagal {0} elementą, {1} reikšmės negalite keisti
1411	DocType: Hub Tracked Item	Image List	Vaizdų sąrašas
1412	DocType: Item Variant Settings	Allow Rename Attribute Value	Leisti Pervardyti atributo vertę
1413	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Laikas (min.)
1414	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Pagrindiniai
1415	DocType: Loan	Interest Income Account	Palūkanų pajamų sąskaita
1416	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pristatymo taisyklės sąlyga
1417	DocType: Payroll Period Date	Payroll Period Date	Darbo užmokesčio laikotarpio data
1418	DocType: Employee	Employment Type	Užimtumo tipas
1419	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Pasirinkite POS profilį
1420	DocType: Support Settings	Get Latest Query	Gaukite naujausią užklausą
1421	DocType: Employee Incentive	Employee Incentive	Darbuotojų paskata
1422	DocType: Service Level	Priorities	Prioritetai
1423	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Pridėkite kortelių ar pasirinktinių skyrių pagrindiniame puslapyje
1424	DocType: Homepage	Hero Section Based On	„Hero“ skyrius pagrįstas
1425	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Bendra pirkimo kaina (naudojant pirkimo sąskaitą faktūrą)
1426	DocType: Staffing Plan Detail	Total Estimated Cost	Bendra numatoma kaina
1427	DocType: Item	Sales, Purchase, Accounting Defaults	Pardavimai, pirkimai, apskaitos standartai
1428	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Prašymas sumokėti sumą {0} {1} už sumą {2}
1429	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Pirmiausia nustatykite elemento kodą
1430	DocType: Payment Term	Due Date Based On	Mokėjimo data pagrįsta
1431	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Naujas mokėjimas
1432	DocType: Quality Inspection	Incoming	Gaunamas
1433	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Iš dalies užsakyta
1434	DocType: Delivery Note	Customer's Purchase Order No	Kliento užsakymo Nr
1435	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pasirinkite Alternatyvus elementas
1436	DocType: Employee	Applicable Holiday List	Taikomas atostogų sąrašas
1437	DocType: Hub Tracked Item	Hub Tracked Item	Stebulės stebėjimo elementas
1438	DocType: Vehicle Log	Service Details	Paslaugos informacija
1439	DocType: Program	Is Featured	Yra populiarus
1440	DocType: HR Settings	Don't send Employee Birthday Reminders	Negalima siųsti darbuotojų gimtadienio priminimų
1441	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Išlaikyti tą patį tarifą per visą pardavimo ciklą
1442	DocType: Program Enrollment	Transportation	Transportas
1443	DocType: Patient Appointment	Date TIme	Data TIme
1444	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Pasirinkite eilutę
1445	DocType: Employee Benefit Application Detail	Earning Component	Uždirbti komponentas
1446	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Pirmiausia pasirinkite „Company“
1447	DocType: Item	Publish Item to hub.erpnext.com	Paskelbkite elementą į hub.erpnext.com
1448	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Prisijunkite
1449	DocType: BOM	Set rate of sub-assembly item based on BOM	Nustatykite surinkimo elemento dydį pagal BOM
1450	DocType: Vehicle	Wheels	Ratai
1451	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Bendra ** ** elementų grupė ** į kitą ** punktą **. Tai naudinga, jei į paketą susiejate tam tikrus ** daiktus ** ir laikote supakuotų ** daiktų **, o ne suvestinę ** Prekė **. Pakuotėje ** Prekė ** bus „Ar sandėlyje elementas“ kaip „Ne“ ir „Ar pardavimų elementas“ yra „Taip“. Pavyzdžiui: jei parduodate nešiojamus kompiuterius ir kuprines atskirai ir turite ypatingą kainą, jei pirkėjas perka abu, nešiojamojo kompiuterio ir kuprinės bus naujas produkto paketo elementas. Pastaba: BOM = medžiagų sąskaita
1452	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Dar vienas biudžetinis įrašas „{0}“ prieš {1} „{2}“ ir „{3}“ jau yra {4} fiskaliniais metais
1453	DocType: Asset	Purchase Receipt Amount	Pirkimo kvito suma
1454	DocType: Issue	Ongoing	Vyksta
1455	DocType: Service Level Agreement	Agreement Details	Susitarimo duomenys
1456	DocType: Purchase Invoice	Posting Time	Skelbimo laikas
1457	DocType: Loyalty Program	Loyalty Program Name	Lojalumo programos pavadinimas
1458	DocType: Patient	Dormant	Neaktyvus
1459	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: nuo {1}
1460	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pridėkite pasirinktinį sąskaitų diagramos failą
1461	apps/erpnext/erpnext/config/help.py	Item Variants	Elemento variantai
1462	DocType: Maintenance Visit	Fully Completed	Visiškai baigtas
1463	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Pervardyti neleistiną
1464	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Pervedimo data
1465	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nėra duomenų apie šį laikotarpį
1466	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje faktūroje, kai bus pasirinktas šis režimas.
1467	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Įmonės santrumpa negali turėti daugiau kaip 5 simbolių
1468	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atšauktas
1469	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Klientai ir tiekėjai
1470		To Produce	Gaminti
1471	DocType: Location	Is Container	Ar konteineris
1472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Moksliniai tyrimai ir plėtra
1473	DocType: QuickBooks Migrator	Application Settings	Programos nustatymai
1474	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Gamybos užsakymas negali būti pateiktas prieš elemento šabloną
1475	DocType: Work Order	Manufacture against Material Request	Gamyba pagal materialinę užklausą
1476	DocType: Blanket Order Item	Ordered Quantity	Užsakytas kiekis
1477	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	# {0} eilutė: atmestas sandėlis yra privalomas prieš atmestą {1} elementą
1478		Received Items To Be Billed	Gauti daiktai, kuriuos reikia apmokėti
1479	DocType: Attendance	Working Hours	Darbo valandos
1480	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mokėjimo būdas
1481	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Pirkimo užsakymas Prekių, kurie nebuvo gauti laiku
1482	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trukmė dienomis
1483	DocType: Customer	Sales Team Details	Pardavimų komandos duomenys
1484	DocType: BOM Update Tool	Replace	Pakeisti
1485	DocType: Training Event	Event Name	Įvykio pavadinimas
1486	DocType: SMS Center	Receiver List	Gavėjų sąrašas
1487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Kr
1488	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ar tikrai norite atšaukti šį paskyrimą?
1489	DocType: Invoice Discounting	Accounts Receivable Credit Account	Gautinų kreditų sąskaita
1490	DocType: Naming Series	Prefix	Priedas
1491	DocType: Work Order Operation	Actual Operation Time	Faktinis veikimo laikas
1492	DocType: Purchase Invoice Item	Net Rate	Grynoji palūkanų norma
1493	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Grynieji pinigų pokyčiai
1494	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nustatykite sandėlį procedūrai {0}
1495	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokuoti sąskaitą faktūrą
1496	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Paskyra {0}: tėvų sąskaita {1} neegzistuoja
1497	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifruoti atlyginimų lapelius laiškuose
1498	DocType: Supplier Scorecard Scoring Criteria	Score	Rezultatas
1499	DocType: Delivery Note	Driver Name	Vairuotojo pavadinimas
1500	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Pasirinkite Input Person&#39;s vardą
1501	DocType: Employee Training	Training	Mokymas
1502	apps/erpnext/erpnext/config/stock.py	Stock Reports	Atsargų ataskaitos
1503	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Numatytojo matavimo vieneto konversijos koeficientas turi būti 1 eilutėje {0}
1504	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurso planavimo įrankis
1505		Finished Goods	Galutinės prekės
1506	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliento sandėlis (neprivaloma)
1507	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinchronizuoti pagrindinius duomenis
1508	DocType: Lead	Address & Contact	Adresas ir kontaktai
1509	DocType: Bank Reconciliation	To Date	Į datą
1510	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Klaida kai kuriose eilutėse
1511	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratoriniai tyrimai ir gyvybiniai požymiai
1512	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Mokesčių taisyklė sandoriams.
1513	DocType: Stock Settings	Show Barcode Field	Rodyti brūkšninio kodo lauką
1514	DocType: Packing Slip Item	DN Detail	DN detalė
1515	DocType: Vital Signs	Fluid	Skystis
1516	DocType: GST Settings	B2C Limit	B2C limitas
1517	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektroninė įranga
1518	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Negalima rasti aktyvaus atostogų laikotarpio
1519	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Sukurti priežiūros apsilankymą
1520	DocType: Healthcare Service Unit Type	Change In Item	Pakeisti elementą
1521	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studentai buvo įtraukti
1522	DocType: Vehicle Service	Inspection	Inspekcija
1523	DocType: Location	Area	Plotas
1524	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Šios savaitės santrauka ir laukiama veikla
1525	DocType: Asset Maintenance Task	Maintenance Task	Priežiūros užduotis
1526	DocType: Subscription	Current Invoice Start Date	Dabartinė sąskaitos faktūros pradžios data
1527	DocType: Purchase Invoice Item	Item	Elementas
1528	DocType: Program Enrollment Tool	Get Students From	Gauti studentus iš
1529	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Prieš sinchronizuodami užsakymų informaciją, visada sinchronizuokite savo produktus iš „Amazon MWS“
1530	DocType: Leave Block List	Leave Block List Name	Palikite blokų sąrašo pavadinimą
1531	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nepavyko atnaujinti atsargų, sąskaitoje faktūroje yra lašo siuntimo elementas.
1532	DocType: Asset Maintenance Log	Completion Date	Pabaigos data
1533	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Kaina, pagal kurią tiekėjo valiuta konvertuojama į įmonės pagrindinę valiutą
1534	DocType: Leave Control Panel	Leave Control Panel	Palikite valdymo skydelį
1535	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Iš viso Pirkimo čekių elementų lentelėje nurodyti mokesčiai turi būti tokie patys kaip ir visi mokesčiai ir mokesčiai
1536	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Žodžiai bus matomi, kai išsaugosite pristatymo pastabą.
1537	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Pateikiami sudėties apmokestinamiesiems asmenims
1538	DocType: Bin	Reserved Qty for Production	Rezervuotas kiekis gamybai
1539	DocType: Asset	Quality Manager	Kokybės vadybininkas
1540	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigūruoti elementų laukus, pvz., UOM, elementų grupę, aprašą ir valandų skaičių.
1541	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Naujas skyrius
1542	DocType: Employee	Job Applicant	Darbo prašytojas
1543	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Sukurti sąskaitas
1544	DocType: Purchase Invoice Item	Purchase Order Item	Pirkimo užsakymo elementas
1545	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Duomenų importavimas ir eksportavimas
1546	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Prašome susisiekti su vartotoju, kuris atlieka pardavimų vadovo {0} vaidmenį
1547	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Negalite ištrinti projekto tipo „Išorinis“
1548	DocType: Account	Temporary	Laikinas
1549	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Stulpelio etiketės:
1550	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Darbuotojo A / C numeris
1551	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Atidarymo data turėtų būti iki pabaigos datos
1552	DocType: Packed Item	Parent Detail docname	Tėvų išsami informacija docname
1553	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banko suderinimo informacija
1554	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kaupiamasis sandorių slenkstis
1555	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Intervalų lauko intervalų skaičius, pvz., Jei intervalas yra „dienos“ ir „Atsiskaitymo intervalas“ yra 3, sąskaitos faktūros bus generuojamos kas 3 dienas
1556	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	„Faktinė pradžios data“ negali būti didesnė už „faktinę pabaigos datą“
1557	DocType: Payment Entry Reference	Payment Entry Reference	Mokėjimo įrašo nuoroda
1558	DocType: Salary Component Account	Salary Component Account	Atlyginimų komponento sąskaita
1559	DocType: Supplier	Default Payable Accounts	Numatytos mokėtinos sąskaitos
1560	DocType: Purchase Invoice	In Words	Žodžiuose
1561	DocType: Journal Entry Account	Purchase Order	Pirkimo užsąkymas
1562	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Jūs neprisijungėte prie programos {0}
1563	DocType: Journal Entry	Entry Type	Įėjimo tipas
1564	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1565	DocType: Purchase Order	To Bill	Apmokestinti
1566	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Naudingumo išlaidos
1567	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laikas tarp operacijų (min.)
1568	DocType: GSTR 3B Report	May	Gegužė
1569	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu.
1570	DocType: Opening Invoice Creation Tool	Purchase	Pirkimas
1571	DocType: Program Enrollment	School House	Mokyklos namai
1572	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Pasirinkite bent vieną domeną.
1573	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Projekto {0} projekto santrauka
1574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Visos teritorijos
1575	DocType: Asset Repair	Failure Date	Gedimo data
1576	DocType: Training Event	Attendees	Dalyviai
1577	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Iš viso neįvykdyta
1578	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Sumažintas TDS kiekis
1579	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Grynaisiais pinigais arba banko sąskaita yra privaloma įvedant mokėjimą
1580	DocType: Company	Registration Details	Registracijos duomenys
1581	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Apskaičiuotas banko ataskaitos balansas
1582	DocType: Bank Transaction	Bank Transaction	Banko operacija
1583	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	„Marketplace“ gali užregistruoti tik vartotojai, turintys {0} vaidmenį
1584	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Sandėlis {0} nėra susietas su jokia paskyra, nurodykite sąskaitą sandėlio įraše arba nustatykite numatytąją atsargų sąskaitą kompanijoje {1}.
1585	DocType: Inpatient Record	Admission	Priėmimas
1586	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Tai grindžiama šio studento dalyvavimu
1587	DocType: SMS Center	Create Receiver List	Sukurti gavėjų sąrašą
1588	DocType: Leave Type	Max Leaves Allowed	Leidžiami maksimalūs lapai
1589	DocType: Salary Detail	Component	Komponentas
1590	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Palikimas ir lankymas
1591	DocType: Sales Invoice Timesheet	Billing Amount	Atsiskaitymo suma
1592	DocType: BOM Website Item	BOM Website Item	BOM svetainės elementas
1593	DocType: Purchase Invoice	Rounded Total	Suapvalinta iš viso
1594	DocType: Production Plan	Production Plan	Gamybos planas
1595	DocType: Asset Maintenance Log	Actions performed	Atlikti veiksmai
1596	DocType: Purchase Invoice	Set Accepted Warehouse	Nustatyti priimtiną sandėlį
1597	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Kainos ir nuolaidų taikymo taisyklės.
1598	DocType: Supplier	Statutory info and other general information about your Supplier	Teisinė informacija ir kita bendra informacija apie jūsų tiekėją
1599	DocType: Item Default	Default Selling Cost Center	Numatytojo pardavimo kainos centras
1600	DocType: Sales Partner	Address & Contacts	Adresas ir kontaktai
1601	DocType: Subscriber	Subscriber	Abonentas
1602	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) yra nepasiekiamas
1603	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Pirmiausia pasirinkite paskelbimo datą
1604	DocType: Supplier	Mention if non-standard payable account	Nurodykite, ar nestandartinė mokėjimo sąskaita
1605	DocType: Training Event	Advance	Iš anksto
1606	DocType: Project	% Complete Method	% Užbaigtas metodas
1607	DocType: Detected Disease	Tasks Created	Užduotys sukurtos
1608	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui
1609	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijos tarifas%
1610	DocType: Service Level Priority	Response Time	Atsakymo laikas
1611	DocType: Woocommerce Settings	Woocommerce Settings	„Woocommerce“ nustatymai
1612	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Kiekis turi būti teigiamas
1613	DocType: Contract	CRM	CRM
1614	DocType: Purchase Taxes and Charges	Parenttype	Tėvų tipas
1615	DocType: Tax Rule	Billing State	Atsiskaitymo valstybė
1616	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	{0} elemento kiekis turi būti mažesnis nei {1}
1617	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Perdavimo medžiaga
1618	DocType: Shipping Rule	Shipping Account	Pristatymo paskyra
1619	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Nustatykite numatytojo šablono palikti patvirtinimo pranešimus HR nustatymuose.
1620	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1621	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debetas ({0})
1622	DocType: Healthcare Practitioner	Inpatient Visit Charge	Stacionarinio apsilankymo mokestis
1623	DocType: Bank Statement Settings	Transaction Data Mapping	Operacijų duomenų atvaizdavimas
1624	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Švinas reikalauja asmens vardo arba organizacijos pavadinimo
1625	DocType: Student	Guardians	Globėjai
1626	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Pasirinkite prekės ženklą ...
1627	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Vidutinės pajamos
1628	DocType: Shipping Rule	Calculate Based On	Apskaičiuokite pagrindu
1629	DocType: Company	Default warehouse for Sales Return	Numatytasis pardavimo grąžinimo sandėlis
1630	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Brūkšninis kodas {0} jau naudojamas {1} elemente
1631	DocType: Lead	Campaign Name	Kampanijos pavadinimas
1632	DocType: Purchase Invoice	Rejected Warehouse	Atmestas sandėlis
1633	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} turi būti pateikta
1634	DocType: Expense Claim Advance	Expense Claim Advance	Išlaidų reikalavimo avansas
1635	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Apvalinimo koregavimas (įmonės valiuta)
1636	DocType: Item	Publish in Hub	Paskelbkite „Hub“
1637	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1638	DocType: GSTR 3B Report	August	Rugpjūtis
1639	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Pirmiausia įveskite pirkimo čekį
1640	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Pradžios metai
1641	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Taikymas ({})
1642	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Nustatykite Default Payroll Payable Account kompanijoje {0}
1643	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Pardavimų suvestinė
1644	DocType: Purchase Invoice	In Words (Company Currency)	Žodžiai (įmonės valiuta)
1645	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Nurodykite valiutą kompanijoje
1646	DocType: Pricing Rule	Price	Kaina
1647	DocType: Material Request Item	Min Order Qty	Min. Užsakymo kiekis
1648	DocType: Agriculture Task	Holiday Management	Atostogų valdymas
1649	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Prieš kurdami Dienos darbo suvestinės grupę, įgalinkite numatytąjį sąskaitą
1650	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Pažymimų langelių sąraše galite pasirinkti tik vieną parinktį.
1651	DocType: Program Enrollment	Public Transport	Viešasis transportas
1652	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimalūs mėginiai - {0} gali būti saugomi partijai {1} ir {2}.
1653	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Įkelkite pareiškimą
1654	DocType: Item	Max Sample Quantity	Maksimalus mėginio kiekis
1655	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Šaltinis ir tikslinis sandėlis turi būti skirtingi
1656	DocType: Employee Benefit Application	Benefits Applied	Taikomos išmokos
1657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo
1658	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Specialieji simboliai, išskyrus &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ir &quot;}&quot;, neleidžiami vardų serijoje
1659	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Reikalingos kainos arba nuolaidų plokštės
1660	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nustatykite taikinį
1661	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Dalyvio įrašas {0} egzistuoja prieš studentą {1}
1662	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Sandorio data
1663	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Atšaukti prenumeratą
1664	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nepavyko nustatyti paslaugos lygio sutarties {0}.
1665	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Grynoji darbo užmokesčio suma
1666	DocType: Account	Liability	Atsakomybė
1667	DocType: Employee	Bank A/C No.	Banko A / C Nr.
1668	DocType: Inpatient Record	Discharge Note	Išmetimo pastaba
1669	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Veiksmas, jei sukauptas mėnesinis biudžetas viršytas MR
1670	DocType: Asset Movement	Asset Movement	Turto judėjimas
1671	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Automatiškai nepavyko sukurti kreditinės pastabos, panaikinkite žymėjimą „Išduoti kreditą“ ir vėl pateikite
1672	DocType: Supplier Scorecard	Per Month	Per mėnesį
1673	DocType: Routing	Routing Name	Maršruto pavadinimas
1674	DocType: Disease	Common Name	Dažnas vardas
1675	DocType: Education Settings	LMS Title	LMS pavadinimas
1676	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Paskolų valdymas
1677	DocType: Clinical Procedure	Consumable Total Amount	Vartojama bendra suma
1678	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Įgalinti šabloną
1679	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Kliento LPO
1680	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Svetainės vaizdas {0}, pridedamas prie {1} elemento, nerastas
1681	DocType: Asset Maintenance Log	Planned	Planuojama
1682	DocType: Asset	Custodian	Depozitoriumas
1683	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filtras, pagrįstas sąnaudų centru, taikomas tik tada, kai „Budget Against“ yra pasirinktas kaip „Cost Center“
1684		Quoted Item Comparison	Cituoti elementų palyginimas
1685	DocType: Journal Entry Account	Employee Advance	Darbuotojų avansas
1686	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Įeinančios prekės, kurioms gali būti taikomas atvirkštinis apmokėjimas (išskyrus 1 ir 2 aukščiau)
1687	DocType: Quotation	Shopping Cart	Prekių krepšelis
1688	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Naudotojas {0} neegzistuoja
1689	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Paskolos ir avansai (turtas)
1690	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	{0} eilutė: patikrinkite „Ar išankstinis“ sąskaitos {1} atžvilgiu, jei tai yra išankstinis įrašas.
1691	DocType: Leave Control Panel	Designation (optional)	Pavadinimas (neprivaloma)
1692	DocType: Salary Slip	Total Principal Amount	Bendra pagrindinė suma
1693	DocType: Opportunity	Customer / Lead Address	Kliento / vadovo adresas
1694	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Muilas ir ploviklis
1695		Purchase Analytics	Pirkimo analizė
1696	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Galimybė
1697	DocType: Employee	Prefered Contact Email	Pageidaujamas kontaktinis el
1698	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Apskaitos balanso atidarymas
1699	DocType: POS Profile	[Select]	[Pasirinkti]
1700	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1701	DocType: Tally Migration	Master Data	Pagrindiniai duomenys
1702	DocType: Certification Application	Yet to appear	Tačiau pasirodys
1703	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Klientai eilėje
1704	DocType: Supplier	Supplier Details	Tiekėjo duomenys
1705	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Valiutos keitimo kurso pelnas ar nuostoliai nėra
1706		GSTR-1	GSTR-1
1707	DocType: Timesheet	Total Billable Hours	Iš viso apmokestinamų valandų
1708	DocType: Supplier	Represents Company	Atstovauja bendrovei
1709	DocType: POS Profile	Company Address	Kompanijos adresas
1710		Lead Name	Švino pavadinimas
1711	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Ligos ir trąšos
1712	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	{0} punktas turi būti subrangos sutartis
1713	DocType: Landed Cost Voucher	Purchase Receipt Items	Pirkimo kvito elementai
1714	DocType: Production Plan	Ignore Existing Projected Quantity	Ignoruoti esamą numatomą kiekį
1715	DocType: Assessment Plan	Supervisor	Vadovas
1716	DocType: Salary Detail	Salary Detail	Atlyginimų informacija
1717	DocType: Budget	Budget Against	Biudžetas prieš
1718	DocType: Student Report Generation Tool	Add Letterhead	Pridėti „Letterhead“
1719	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Tiekėjo rezultatų kortelės kriterijų šablonai.
1720	DocType: Asset	Default Finance Book	Numatytoji finansinė knyga
1721	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Nurodykite įmonę
1722	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Bendras įnašo procentas turėtų būti lygus 100
1723	DocType: GoCardless Settings	Webhooks Secret	„Webhooks Secret“
1724		Asset Depreciations and Balances	Turto nusidėvėjimas ir likučiai
1725	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Naujas partijos kiekis
1726	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Prekių importas
1727	DocType: Purchase Order Item Supplied	Raw Material Item Code	Žaliavinio produkto kodas
1728	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkimo sąskaita-faktūra {0} jau pateikta
1729	DocType: Fees	Student Email	Studentų el
1730	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Gaukite elementus iš sveikatos priežiūros paslaugų
1731	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Nėra pateikiamas atsargų įrašas {0}
1732	DocType: Item Attribute Value	Item Attribute Value	Elemento atributo vertė
1733	DocType: Volunteer	Volunteer Skills	Savanorių įgūdžiai
1734	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Negalima užsiregistruoti daugiau nei {0} studentų šioje studentų grupėje.
1735	DocType: Travel Request	Costing Details	Išlaidų apskaičiavimas
1736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Pardavimo sąskaita-faktūra {0} jau pateikta
1737	DocType: Journal Entry	Accounting Entries	Apskaitos įrašai
1738	DocType: Payment Entry	Internal Transfer	Vidinis perkėlimas
1739	DocType: Sales Invoice Item	Stock Details	Atsargų duomenys
1740	DocType: Leave Type	Is Carry Forward	Ar perkeliama į priekį
1741	DocType: Lead	Product Enquiry	Produkto užklausa
1742	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1743	DocType: Supplier Scorecard	Evaluation Period	Vertinimo laikotarpis
1744	DocType: Volunteer Skill	Volunteer Skill	Savanorių įgūdžiai
1745	DocType: Purchase Order	Order Confirmation No	Užsakymo patvirtinimas Nr
1746		POS	POS
1747	DocType: Training Event	Self-Study	Savarankiškas mokymasis
1748	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Virš
1749	DocType: Setup Progress Action	Action Doctype	Veiksmas „Doctype“
1750	DocType: POS Profile	Allow Print Before Pay	Leisti spausdinti prieš mokėjimą
1751	DocType: Production Plan	Select Items to Manufacture	Pasirinkite elementus, kuriuos norite gaminti
1752	DocType: Leave Application	Leave Approver Name	Palikite patvirtinimo pavadinimą
1753	DocType: Shareholder	Shareholder	Akcininkas
1754	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Numatytieji pardavimo sandorių nustatymai.
1755	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamo studento pareiškėjui
1756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pasirinkite BOM
1757	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0} persidengimų tvarkaraščiai, ar norite tęsti, kai praleidžiate persidengtas laiko tarpsnius?
1758	DocType: Stock Entry	Customer or Supplier Details	Kliento arba tiekėjo duomenys
1759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debeto sąskaita
1760	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Bandomojo laikotarpio pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
1761	DocType: Employee	Rented	Nuomojamas
1762	DocType: Employee Group Table	Employee Group Table	Darbuotojų grupės lentelė
1763	DocType: Contract	HR Manager	Žmogiškųjų išteklių vadybininkas
1764	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Išsami informacija apie išvežimo prekes ir įvežimo prekes, kurioms gali būti taikomas atvirkštinis apmokestinimas
1765	DocType: Payment Entry	Cheque/Reference No	Patikrinimas / nuorodos Nr
1766	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Įvertinimo rezultatas
1767	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Naujas kontaktas
1768	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Galimybės
1769	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Grynieji grynieji pinigai iš operacijų
1770	DocType: Leave Encashment	Leave Encashment	Palikite „Encashment“
1771	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	{0} eilutėje privalomas šaltinio sandėlis
1772	DocType: Amazon MWS Settings	After Date	Po datos
1773	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC prieinama (ar visai op. Daliai)
1774	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	{0} eilutė: veiklos rūšis yra privaloma.
1775	DocType: Lead	Consultant	Konsultantas
1776	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Pasirinkite darbuotoją, norint gauti darbuotojo avansą.
1777	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Turto negalima atšaukti, nes jis jau yra {0}
1778	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Neteisingas slaptažodis
1779	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1780	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Atnaujinti paskyros numerį / pavadinimą
1781	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nepavyko atnaujinti nuotolinės veiklos
1782	DocType: Accounts Settings	Use Custom Cash Flow Format	Naudokite „Custom Cash Flow Format“
1783	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Sąskaitų faktūrų atidarymas
1784	DocType: Stock Entry	Send to Warehouse	Siųsti į sandėlį
1785	DocType: Training Event	Event Status	Įvykio būsena
1786	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Visas užpildytas kiekis turi būti didesnis nei nulis
1787	DocType: Account	Chargeable	Mokestis
1788	DocType: Volunteer	Anytime	Bet kuriuo metu
1789		Student Batch-Wise Attendance	Studentų partijos išmintingas lankymas
1790	DocType: Normal Test Template	Normal Test Template	Normalus bandymo šablonas
1791	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Finansinių išlaidų centrų medis.
1792	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	minutėmis Atnaujinta per „Laiko žurnalas“
1793	DocType: Bin	Bin	Dėžutė
1794	DocType: Call Log	Call Duration in seconds	Skambučių trukmė sekundėmis
1795	DocType: Payment Reconciliation Invoice	Invoice Number	Sąskaitos numeris
1796	DocType: Delivery Trip	Fulfillment User	Užpildymo vartotojas
1797	DocType: Work Order Operation	Planned End Time	Planuojamas pabaigos laikas
1798	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Skyrių kodas
1799	DocType: Project	Monitor Progress	Stebėkite pažangą
1800	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Pasirinkite partijos Nr
1801	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Darbo užmokesčio numeris
1802	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Įtraukti UOM
1803	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Atsargų knygelės įrašai ir GL įrašai pakartotinai pateikiami už pasirinktus pirkimo čekius
1804	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Paslaugų lygio sutarties atstatymas.
1805	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Atnaujinkite spausdinimo formatą
1806	DocType: Student	Siblings	Broliai ir seserys
1807	DocType: Purchase Invoice	Hold Invoice	Laikykite sąskaitą faktūrą
1808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	{0} eilutė: neteisinga nuoroda {1}
1809		Profitability Analysis	Pelningumo analizė
1810	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Naujos paskyros pavadinimas
1811	DocType: Employee Benefit Claim	Expense Proof	Išlaidų įrodymas
1812	DocType: Restaurant Order Entry Item	Served	Pateikta
1813	DocType: Loan	Member	Narys
1814	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Praktikų aptarnavimo skyriaus tvarkaraštis
1815	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Vielos perkėlimas
1816	DocType: Quality Review Objective	Quality Review Objective	Kokybės peržiūros tikslas
1817	DocType: Bank Reconciliation Detail	Against Account	Prieš sąskaitą
1818	DocType: Projects Settings	Projects Settings	Projektų nustatymai
1819	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Tikrasis kiekis {0} / laukimo kiekis {1}
1820	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: paskyra {2} negali būti grupė
1821	DocType: Prescription Duration	Prescription Duration	Receptų trukmė
1822	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	{0} eilutė: debeto įrašo negalima susieti su {1}
1823	DocType: Program	Intro Video	Vaizdo įrašas
1824	DocType: Purchase Invoice	Is Paid	Yra mokama
1825	DocType: Account	Debit	Debetas
1826		Item Balance (Simple)	Elementų balansas (paprastas)
1827	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkimo užsakymai padeda planuoti ir sekti pirkimus
1828	DocType: Project	Project Type	Projekto tipas
1829	DocType: Program Enrollment Tool Student	Student Batch Name	Studentų partijos pavadinimas
1830		Qty to Receive	Gautas kiekis
1831	DocType: Agriculture Task	Previous Business Day	Ankstesnė darbo diena
1832	DocType: Travel Request Costing	Sponsored Amount	Rėmėjų suma
1833	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Palaukite 3 dienas prieš siunčiant priminimą.
1834	DocType: Sales Invoice Item	Qty as per Stock UOM	Kiekis, skaičiuojamas pagal UOM
1835	DocType: Opening Invoice Creation Tool Item	Quantity	Kiekis
1836	DocType: Delivery Stop	Estimated Arrival	Numatytas atvykimas
1837		Trial Balance for Party	Bandomoji pusiausvyra partijai
1838	DocType: Employee Separation	Employee Separation Template	Darbuotojų atskyrimo šablonas
1839	DocType: Quality Objective	Unit	Vienetas
1840	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maksimali {0} komponento nauda viršija {1}
1841	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Rizikos kapitalas
1842	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos
1843	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dienos priminimai
1844	DocType: Item	Default Sales Unit of Measure	Numatytasis matavimo vienetas
1845	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Įmonė GSTIN
1846	DocType: Asset Finance Book	Rate of Depreciation	Nusidėvėjimo norma
1847	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Atstumas negali būti didesnis nei 4000 km
1848	DocType: Support Search Source	Post Description Key	Skelbimo aprašo raktas
1849	DocType: Loyalty Program Collection	Minimum Total Spent	Minimali bendra suma
1850	DocType: Supplier Scorecard Period	Period Score	Laikotarpio balas
1851	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Negalima sukurti standartinių kriterijų. Pervardykite kriterijus
1852	DocType: Travel Itinerary	Arrival Datetime	Atvykimo data
1853	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Studentų LMS veikla
1854	DocType: Stock Reconciliation Item	Quantity Difference	Kiekio skirtumas
1855	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	# {0} eilutė: Paskirta suma negali būti didesnė už likusią sumą.
1856	DocType: Sales Invoice Timesheet	Timesheet Detail	Darbo laiko apskaitos žiniaraštis
1857	DocType: Employee Skill	Proficiency	Mokėjimas
1858	DocType: SMS Log	Sent To	Siunčiami į
1859	DocType: Item	Hub Publishing Details	Stebėjimo informacija apie Hub
1860	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentų partijos padeda stebėti lankytojų, studentų vertinimus ir mokesčius
1861	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklaruota suma
1862	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatiškai uždarykite galimybę po 15 dienų
1863	DocType: Share Transfer	Issue	Problema
1864	DocType: Volunteer	Availability Timeslot	Prieinamumas Laikas
1865	DocType: Program	Program Abbreviation	Programos santrumpa
1866	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekto pradžios data
1867	DocType: Purchase Invoice	Additional DIscount Amount	Papildomos sumos suma
1868	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} elementas nerastas „Užsakytų žaliavų“ lentelėje „Pirkimo užsakymas“ {1}
1869	DocType: BOM	Manage cost of operations	Valdykite operacijų išlaidas
1870	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Jums neleidžiama nustatyti užšaldytos vertės
1871	DocType: Contract	Lapsed	Pasibaigęs
1872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investicijos
1873	DocType: Inpatient Record	Date of Birth	Gimimo data
1874	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Norint užsiregistruoti „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų vartotojas.
1875	DocType: Item Attribute	Item Attribute Values	Elemento atributų vertės
1876	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Pirmiausia išsaugokite pacientą
1877	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Pusė dienos data turėtų būti nuo nuo datos iki datos
1878	DocType: Inpatient Record	Expected Discharge	Numatomas išleidimas
1879	DocType: Travel Request	Travel Type	Kelionės tipas
1880	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Klientas reikalauja
1881	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Neteisingas elemento {0} kiekis. Kiekis turi būti didesnis nei 0.
1882	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kaip prižiūrėtojas
1883	DocType: Payroll Entry	Employees	Darbuotojai
1884	DocType: Sales Order	Billing Status	Atsiskaitymo būsena
1885	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Pirmiausia pasirinkite kategoriją
1886	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM naršyklė
1887	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Sukurti studentų grupes
1888	DocType: Work Order Operation	In Minutes	Minutės
1889	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Grynasis mokestis negali būti mažesnis nei 0
1890	DocType: Maintenance Schedule	Schedules	Tvarkaraščiai
1891	DocType: Employee Training	Employee Training	Darbuotojų mokymas
1892	DocType: Loan	Rate of Interest (%) / Year	Palūkanų norma (%) / Metai
1893	DocType: Normal Test Items	Require Result Value	Reikalauti rezultatų vertės
1894	DocType: Loan	Loan Type	Paskolos tipas
1895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Elemento kodas reikalingas eilutėje Nr. {0}
1896	DocType: Packing Slip	Identification of the package for the delivery (for print)	Siuntos paketo identifikavimas (spausdinimui)
1897	DocType: Assessment Plan	Assessment Name	Įvertinimo pavadinimas
1898	DocType: Travel Itinerary	Departure Datetime	Išvykimo data
1899	DocType: Delivery Note Item	From Warehouse	Iš sandėlio
1900	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Suma {0} {1} prieš {2} {3}
1901	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Sukurti variantą
1902	DocType: Contract Template	Fulfilment Terms and Conditions	Užpildymo sąlygos
1903	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Pradžios data turėtų būti didesnė už įtraukimo datą
1904	DocType: Pricing Rule	Price or Product Discount	Kaina arba produkto nuolaida
1905	DocType: Quality Inspection Reading	Reading 1	Skaitymas 1
1906	DocType: Student Admission Program	Maximum Age	Maksimalus amžius
1907	DocType: Payroll Period	Payroll Periods	Darbo užmokesčio laikotarpiai
1908	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Perkeltas kiekis
1909	DocType: Marketplace Settings	Marketplace Settings	„Marketplace“ nustatymai
1910	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Pirkimo užsakymai {0} neleidžiami dėl {1} rezultato suvestinės.
1911	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Kainoraštis nepasirinktas
1912	DocType: Exotel Settings	API Token	API ženklas
1913	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Darbo vieta uždaryta šiais laikotarpiais pagal atostogų sąrašą: {0}
1914	DocType: Customer	Reselect, if the chosen address is edited after save	Iš naujo pasirinkite, jei pasirinktas adresas redaguojamas po įrašymo
1915	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	{0} elemento numatytasis matavimo vienetas negali būti pakeistas tiesiogiai, nes jau atlikote kai kuriuos sandorius su kitu UOM. Jums reikės sukurti naują elementą, kad galėtumėte naudoti kitą numatytąjį UOM.
1916	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Tiekėjas&gt; Tiekėjo tipas
1917	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kliento grupės keitimas pasirinktam klientui neleidžiamas.
1918	DocType: Serial No	Creation Document Type	Kūrimo dokumento tipas
1919	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Galimas partijos kiekis sandėlyje
1920	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Sąskaitos faktūra „Grand Total“
1921	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Tai šakninė teritorija ir negali būti redaguojama.
1922	DocType: Patient	Surgical History	Chirurginė istorija
1923	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Kokybės procedūrų medis.
1924	DocType: Bank Account	Contact HTML	Susisiekite su HTML
1925		Employee Information	Darbuotojų informacija
1926	DocType: Assessment Plan	Examiner	Egzaminuotojas
1927	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktinė suma
1928	DocType: Contract	Fulfilled	Įvykdė
1929	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	{0} eilutė: įveskite turto elemento {1} vietą
1930	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Pasirinktas mokėjimo įrašas turėtų būti susietas su skolininko banko operacija
1931	DocType: Purchase Invoice	Taxes and Charges Calculation	Mokesčių ir mokesčių apskaičiavimas
1932	DocType: Setup Progress Action	Action Document	Veiksmų dokumentas
1933	DocType: Clinical Procedure	Procedure Prescription	Procedūros receptas
1934	DocType: Guardian	Guardian Name	Guardian Name
1935	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Sėkmingai suderinta
1936	DocType: Accounting Period	Period Name	Laikotarpio pavadinimas
1937	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Prašome ištraukti elementus iš pristatymo pranešimo
1938	DocType: Content Question	Content Question	Turinio klausimas
1939	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Sandelyje:
1940	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Paslaugų lygio sutarties stebėjimas neįjungtas.
1941	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Išsaugokite prieš priskirdami užduotį.
1942	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Bendrovė yra įmonės sąskaita
1943	DocType: Sales Order Item	Delivery Warehouse	Pristatymo sandėlis
1944	DocType: Shopify Settings	Enable Shopify	Įgalinti „Shopify“
1945	DocType: Patient	Additional information regarding the patient	Papildoma informacija apie pacientą
1946	DocType: Landed Cost Voucher	Purchase Receipts	Pirkimo kvitas
1947	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Naujas darbuotojas
1948	DocType: Purchase Invoice	Update Auto Repeat Reference	Atnaujinti automatinio pakartojimo nuorodą
1949	DocType: Fees	Fees	Mokesčiai
1950	DocType: Student Group	Student Group Name	Studentų grupės pavadinimas
1951	DocType: Supplier Scorecard Scoring Standing	Employee	Darbuotojas
1952	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Galimas naudoti data turėtų būti po pirkimo datos
1953	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Apibrėžkite 0% ribą
1954	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Esate tikri, kad programos, kuriose naudojate dabartinį raktą, negalės pasiekti?
1955	DocType: Quality Meeting	Minutes	Protokolas
1956	DocType: Quiz Result	Correct	Teisingai
1957	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Bendra deklaruota suma
1958	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Medžiaga
1959	DocType: Appointment Type	Is Inpatient	Ar stacionaras
1960	DocType: Leave Encashment	Encashment Amount	Kapitalo suma
1961	DocType: BOM	Conversion Rate	Perskaičiavimo kursas
1962	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	Generalinis direktorius
1963	DocType: Bin	Reserved Qty for sub contract	Rezervuotas kiekis pagal subrangos sutartį
1964	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Sukurti mokėjimo įrašą
1965	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Pateikti įrodymą
1966	DocType: Payment Term	Credit Months	Kredito mėnesiai
1967	DocType: Bank Guarantee	Providing	Teikti
1968	DocType: Sales Invoice	Total Billing Amount	Bendra atsiskaitymo suma
1969	DocType: Maintenance Visit	Maintenance Visit	Priežiūros apsilankymas
1970	DocType: Item	Country of Origin	Kilmės šalis
1971	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Žemės ūkio analizės kriterijai
1972	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Yra papildomų atlyginimų komponentų.
1973	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Maisto produktai
1974	DocType: Restaurant Table	Minimum Seating	Minimali sėdynė
1975	DocType: Vital Signs	Furry	Furry
1976	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Negalima filtruoti pagal paskyrą, jei ji suskirstyta pagal paskyrą
1977	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Banko įrašai
1978	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1979	DocType: Crop Cycle	LInked Analysis	Analoginė analizė
1980	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Galioja nuo datos turi būti mažesnė už galiojantį datą.
1981	DocType: Additional Salary	Salary Component	Atlyginimų komponentas
1982	DocType: Asset Maintenance Team	Maintenance Team Members	Techninės priežiūros komandos nariai
1983	DocType: Student Admission Program	Minimum Age	Minimalus amžius
1984	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Galimas pardavimas
1985	DocType: Purchase Invoice	Taxes and Charges Deducted	Sumokėti mokesčiai ir mokesčiai
1986	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Sukurkite laboratorinį testą
1987	DocType: Hotel Settings	Hotel Settings	Viešbučio nustatymai
1988	DocType: Naming Series	Select Transaction	Pasirinkite Operacija
1989	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Pripažinti prarastą
1990	DocType: Warranty Claim	If different than customer address	Jei skiriasi nuo kliento adreso
1991	DocType: Chart of Accounts Importer	Chart Tree	Diagramos medis
1992	DocType: Contract	Contract	Sutartis
1993	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Jei norite, kad daugiau nei viena rinkimo taisyklė, pasirinkite kelių tipų programos tipą.
1994	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} {1}
1995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Kiekis (pagamintas kiekis) yra privalomas
1996	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	pvz., „pradinė mokykla“ arba „universitetas“
1997	DocType: Pricing Rule	Apply Multiple Pricing Rules	Taikyti kelių kainų nustatymo taisykles
1998	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Peržiūrėkite kvietimą išsiųstą
1999	DocType: Item	No of Months	Mėnesių skaičius
2000	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serializuotam elementui {0} reikalingi eilės Nr.
2001	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Medžiagos (BOM)
2002	DocType: Accounts Settings	Allow Stale Exchange Rates	Leisti keisti valiutų kursus
2003	DocType: BOM	Website Description	Svetainės aprašymas
2004	DocType: POS Closing Voucher	Expense Details	Išlaidų informacija
2005	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Nuo diapazono turi būti mažesnis nei diapazonas
2006	DocType: Homepage	Products to be shown on website homepage	Produktai turi būti rodomi tinklalapio pagrindiniame puslapyje
2007	DocType: Tally Migration	Is Master Data Processed	Ar tvarkomi pagrindiniai duomenys
2008	DocType: Item Price	Quantity that must be bought or sold per UOM	Kiekis, kurį reikia pirkti ar parduoti už UOM
2009	DocType: Project	Total Sales Amount (via Sales Order)	Bendra pardavimo suma (per pardavimo užsakymą)
2010	apps/erpnext/erpnext/utilities/user_progress.py	Box	Dėžė
2011	DocType: QuickBooks Migrator	Default Cost Center	Numatytasis išlaidų centras
2012	DocType: Purchase Order Item	Billed Amt	Apskaitos Amt
2013	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Nustatykite numatytąjį {0} kompanijoje {1}
2014	DocType: Cheque Print Template	Distance from left edge	Atstumas nuo kairiojo krašto
2015	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	4 punktas
2016	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Išankstinis mokėjimas prieš {0} {1} negali būti didesnis nei „Grand Total“ {2}
2017	DocType: Account	Income Account	Pajamų sąskaita
2018	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Visi sandėliai
2019	DocType: Contract	Signee Details	Pareiškėjo duomenys
2020	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leisti išsiregistruoti po pamainos pabaigos laiko (minutėmis)
2021	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Pirkimas
2022	DocType: Item Group	Check this if you want to show in website	Patikrinkite, ar norite rodyti svetainėje
2023	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskaliniai metai {0} nerastas
2024	DocType: Bank Statement Settings	Bank Statement Settings	Banko ataskaitos nustatymai
2025	DocType: Quality Procedure Process	Link existing Quality Procedure.	Susieti esamą kokybės tvarką.
2026	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importuoti sąskaitų schemą iš CSV / Excel failų
2027	DocType: Appraisal Goal	Score (0-5)	Rezultatas (0-5)
2028	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atributas lentelėje pažymėtas kelis kartus atributas {0}
2029	DocType: Purchase Invoice	Debit Note Issued	Išrašyta debeto pastaba
2030	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Pasirinkite Prekė, kurioje „Ar atsargų elementas“ yra „Ne“, o „Pardavimo elementas“ yra „Taip“ ir nėra kito produkto paketo
2031	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	{1} klasės darbuotojas {0} neturi numatytos atostogų politikos
2032	DocType: Leave Policy Detail	Leave Policy Detail	Palikite politikos informaciją
2033	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Sandėlis sistemoje nerastas
2034	DocType: Healthcare Practitioner	OP Consulting Charge	OP konsultavimo mokestis
2035	DocType: Bank Statement Transaction Payment Item	Invoices	Sąskaitos
2036	DocType: Currency Exchange	Currency Exchange	Valiutos keitykla
2037	DocType: Payroll Entry	Fortnightly	Naktį
2038	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijos Nr. {0} nėra sandėlyje
2039	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Nepavyko sukurti materialinės užklausos, kaip jau turimų žaliavų kiekis.
2040	DocType: Woocommerce Settings	Creation User	Kūrėjo vartotojas
2041	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Visų tipų el. Pašto, telefono, pokalbių, apsilankymų ir pan.
2042	DocType: Asset Settings	Asset Settings	Turto nustatymai
2043	DocType: Compensatory Leave Request	Worked On Holiday	Dirbo atostogų metu
2044	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Būtina reikalauti vietos arba darbuotojo
2045	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	{0} elementas atšaukiamas
2046	DocType: Course Scheduling Tool	Course End Date	Kurso pabaigos data
2047	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Įspėjimas: palikite programą, kurioje yra šios blokų datos
2048	DocType: Asset Maintenance Task	Preventive Maintenance	Profilaktinė priežiūra
2049	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Institutas Santrumpa
2050	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Skirtumo paskyra turi būti Turto / Atsakomybės tipo paskyra, nes šis Atsiskaitymas vertybiniais popieriais yra atidarymo įrašas
2051	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Sutarties pabaigos data turi būti didesnė už prisijungimo datą
2052	DocType: Employee Grade	Default Leave Policy	Numatytoji palikimo politika
2053	DocType: Daily Work Summary Group	Select Users	Pasirinkite Vartotojai
2054	DocType: Workstation	Net Hour Rate	Grynoji valandų norma
2055	DocType: Clinical Procedure	Age	Amžius
2056	DocType: Travel Request	Event Details	Įvykio duomenys
2057	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Sukaupta kas mėnesį
2058	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Atnaujinti kainą
2059	DocType: Sales Order	Fully Delivered	Visiškai pristatyta
2060	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Pirmiausia įveskite įmonę
2061	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Patvirtinti užsakymų užsakymai.
2062	DocType: Dosage Strength	Dosage Strength	Dozės stiprumas
2063	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Užpildykite formą ir išsaugokite ją
2064	DocType: Program Enrollment Tool	Enrollment Details	Registracijos duomenys
2065	DocType: Subscription Invoice	Subscription Invoice	Prenumeratos sąskaita
2066	DocType: Leave Allocation	Total Leaves Encashed	Iš viso surinkti lapai
2067	DocType: Quality Inspection	Verified By	Patvirtinta
2068	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Gaukite sąskaitas
2069	DocType: Bank Transaction	Settled	Atsiskaityta
2070	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Atidarykite
2071	DocType: Period Closing Voucher	Closing Fiscal Year	Finansinių metų uždarymas
2072	DocType: Purchase Invoice	Release Date	Išleidimo data
2073	DocType: Purchase Invoice	Advances	Pažanga
2074	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Nurodykite siuntimo sumos apskaičiavimo sąlygas
2075	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Technologijos
2076	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Galite nukreipti eilutę tik tada, kai mokesčio tipas yra „Ankstesnės eilutės suma“ arba „Ankstesnė eilutė iš viso“
2077	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Jei pažymėta, iš viso Nr. darbo dienomis bus įtrauktos šventės, o tai sumažins atlyginimo už dieną vertę
2078	DocType: Location	Location Name	Vietovės pavadinimas
2079	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: paskyra {2} nepriklauso įmonei {3}
2080	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Likę privalumai (kasmet)
2081	DocType: Asset Finance Book	Depreciation Start Date	Nusidėvėjimo pradžios data
2082	DocType: Activity Cost	Billing Rate	Atsiskaitymo norma
2083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Įspėjimas: dar {0} # {1} egzistuoja prieš atsargų įrašą {2}
2084	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Jei norite įvertinti ir optimizuoti maršrutus, įgalinkite „Google“ žemėlapių nustatymus
2085	DocType: Purchase Invoice Item	Page Break	Puslapio lūžis
2086	DocType: Supplier Scorecard Criteria	Max Score	Maksimalus balas
2087	DocType: Support Search Source	Support Search Source	Pagalbos paieškos šaltinis
2088	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finansinės paslaugos
2089	DocType: Volunteer	Availability	Prieinamumas
2090	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūrų medis
2091	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leisti elementą įtraukti į sandorį kelis kartus
2092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nepateikiama
2093	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atsarginės žaliavos iš nepertraukiamo sandėlio
2094	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Norint išlaikyti pakartotinio užsakymo lygius, turite įjungti automatinį peradresavimą atsargų nustatymuose.
2095	DocType: Maintenance Team Member	Maintenance Team Member	Techninės priežiūros komandos narys
2096	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
2097	DocType: Employee Health Insurance	Health Insurance Name	Sveikatos draudimo pavadinimas
2098	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Akcijų turtas
2099	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Papildomų išlaidų centrų galima sukurti grupėse, tačiau įrašai gali būti daromi ne grupėms
2100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Viršutinės pajamos
2101	DocType: Company	Discount Allowed Account	Nuolaida leidžiama paskyra
2102	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Iš naujo paleiskite prenumeratą
2103	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Jūs negalite keisti kainos, jei BOM paminėjo bet kurį elementą
2104	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Jei norite registruotis „Marketplace“, prisijunkite kaip kitas vartotojas
2105	DocType: Asset	Insurance Details	Draudimo informacija
2106	DocType: Subscription	Past Due Date	Praeities terminas
2107	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Patronuojančiai bendrovei {4} galite planuoti tik iki {0} laisvas darbo vietas ir biudžetą {1} {2} pagal personalo planą {3}.
2108	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Bendrovėje nėra GST Nr.
2109	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iš PIN kodo
2110	DocType: Contract	Signed On	Pasirašyta
2111	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} apskaitos įrašą galima pateikti tik valiuta: {3}
2112	DocType: Assessment Criteria	Assessment Criteria	Vertinimo kriterijai
2113	DocType: Lab Test Template	Is Billable	Yra apmokestinamas
2114	DocType: Naming Series	User must always select	Vartotojas visada turi pasirinkti
2115	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensacinių atostogų prašymo dienos nėra galiojančiose atostogose
2116	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Visų tikslų taškų suma turėtų būti 100. Tai {0}
2117	DocType: BOM	Scrap Items	Laužo elementai
2118	DocType: Special Test Template	Result Component	Rezultatas komponentas
2119	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Prašome paminėti „Basic“ ir „HRA“ komponentą įmonėje
2120	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} nepriklauso bendrovei {1}
2121	DocType: Attendance Request	Half Day Date	Pusę dienos data
2122	DocType: Delivery Note	Billing Address Name	Atsiskaitymo adreso pavadinimas
2123		GST Itemised Purchase Register	GST detalusis pirkimo registras
2124	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Pakaitinis elementas
2125	DocType: Certification Application	Name of Applicant	Pareiškėjo pavadinimas
2126	DocType: Leave Type	Earned Leave	Uždirbtas atostogas
2127	DocType: GSTR 3B Report	June	Birželio mėn
2128	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	{0} eilutė: elementui {1} reikalingas išlaidų centras
2129	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Galima patvirtinti {0}
2130	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą
2131	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Grynoji palūkanų norma (įmonės valiuta)
2132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visi BOM
2133	DocType: Department	Days for which Holidays are blocked for this department.	Dienos, už kurias šiam skyriui užblokuotos atostogos.
2134	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Nepavyksta pateikti, Darbuotojai paliekami pažymėti lankomumą
2135	DocType: BOM	Quality Inspection Template	Kokybės inspektavimo šablonas
2136	DocType: Plant Analysis	Result Datetime	Rezultato data
2137	DocType: Purchase Taxes and Charges	Valuation	Vertinimas
2138		Student Monthly Attendance Sheet	Studentų mėnesinis lankomumas
2139	DocType: Academic Term	Term End Date	Termino pabaigos data
2140	DocType: Pricing Rule Detail	Child Docname	Vaiko Docname
2141	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Paslaugos
2142	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Negalima nustatyti kiekio, kuris yra mažesnis už gautą kiekį
2143	DocType: Purchase Order Item	Supplier Part Number	Tiekėjo dalies numeris
2144	DocType: Lab Test Template	Standard Selling Rate	Standartinė pardavimo norma
2145	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nustatykite aktyvų meniu restorane {0}
2146	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas.
2147	DocType: Asset Finance Book	Asset Finance Book	Turto finansinė knyga
2148	DocType: Quality Goal Objective	Quality Goal Objective	Kokybės tikslo tikslas
2149	DocType: Employee Transfer	Employee Transfer	Darbuotojų perkėlimas
2150		Sales Funnel	Pardavimų piltuvas
2151	DocType: Agriculture Analysis Criteria	Water Analysis	Vandens analizė
2152	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Pradėkite registraciją prieš pamainos pradžios laiką (minutėmis)
2153	DocType: Accounts Settings	Accounts Frozen Upto	Sąskaitos užšaldytos iki
2154	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nėra nieko, ką reikia redaguoti.
2155	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} ilgiau nei bet kuri darbo valandos darbo vietoje {1}, suskirstykite operaciją į kelias operacijas
2156	DocType: Item Variant Settings	Do not update variants on save	Negalima atnaujinti išsaugojimo variantų
2157	DocType: Grading Scale Interval	Threshold	Slenkstis
2158	DocType: Timesheet	% Amount Billed	% Apskaitos suma
2159	DocType: Warranty Claim	Resolved By	Išspręstas iki
2160	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Pridėkite naudotojų prie savo organizacijos, išskyrus save.
2161	DocType: Global Defaults	Default Company	Numatytoji kompanija
2162	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Pinigų sąskaita bus naudojama pardavimų sąskaitos faktūros kūrimui
2163	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pardavimo užsakymas {0} yra {1}
2164	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Mokėjimo vėlavimas (dienos)
2165	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Įveskite nusidėvėjimo duomenis
2166	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Kliento PO
2167	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Laukiama pristatymo data turėtų būti po pardavimo užsakymo datos
2168	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Prekių kiekis negali būti lygus nuliui
2169	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neteisingas atributas
2170	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Pasirinkite BOM prieš elementą {0}
2171	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Sąskaitos faktūros tipas
2172	DocType: Price List	Price List Master	Kainoraščio magistras
2173		Lost Opportunity	Prarastos galimybės
2174	DocType: Maintenance Visit	Maintenance Date	Priežiūros data
2175	DocType: Volunteer	Afternoon	Po pietų
2176	DocType: Vital Signs	Nutrition Values	Mitybos vertės
2177	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Karščiavimas (temp&gt; 38,5 ° C / 101,3 ° F arba ilgalaikis tempas&gt; 38 ° C / 100,4 ° F)
2178	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC atšauktas
2179	DocType: Project	Collect Progress	Surinkite pažangą
2180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energija
2181		Items To Be Requested	Reikalingi elementai
2182	DocType: Soil Analysis	Ca/K	Ca / K
2183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Darbo užsakymas jau sukurtas visiems elementams su BOM
2184	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Apskaitos suma
2185	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Įvestas srovės skaitiklio rodmuo turi būti didesnis nei pradinis transporto priemonės greičio matuoklis {0}
2186	DocType: Employee Transfer Property	Employee Transfer Property	Darbuotojų perkėlimo nuosavybė
2187	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Laukiama veikla
2188	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Išvardinkite keletą savo klientų. Jie gali būti organizacijos ar asmenys.
2189	DocType: Bank Guarantee	Bank Account Info	Banko sąskaitos informacija
2190	DocType: Quality Goal	Weekday	Savaitės diena
2191	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 pavadinimas
2192	DocType: Salary Component	Variable Based On Taxable Salary	Kintamasis pagal apmokestinamąjį atlyginimą
2193	DocType: Accounting Period	Accounting Period	Apskaitos laikotarpis
2194	DocType: Company	Standard Working Hours	Standartinis darbo laikas
2195	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Sandelyje
2196	DocType: Amazon MWS Settings	Market Place Account Group	„Market Place Account Group“
2197	DocType: Stock Reconciliation Item	Before reconciliation	Prieš susitaikymą
2198	DocType: Fee Component	Fees Category	Mokesčių kategorija
2199	DocType: Sales Order	% Delivered	% Pristatyta
2200	DocType: Sales Invoice	Redemption Cost Center	Išpirkimo išlaidų centras
2201	DocType: Vital Signs	Respiratory rate	Kvėpavimo dažnis
2202	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Privalomas laukas - gauti studentus iš
2203	DocType: Item Group	Item Classification	Prekių klasifikavimas
2204	DocType: Asset	Is Existing Asset	Ar esamas turtas
2205	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Prieš atšaukiant šią techninės priežiūros vizitą atšaukite medžiagos apsilankymus {0}
2206	DocType: Workstation	Workstation Name	Darbo vietos pavadinimas
2207	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	# {0} eilutė: Sąskaita turi būti {1}, kai sąskaita yra diskontuojama {2}
2208	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Medžiagų perkėlimas
2209	DocType: Delivery Note	% Installed	% Įdiegta
2210	DocType: Agriculture Task	Agriculture Task	Žemės ūkio užduotis
2211	DocType: Dosage Form	Dosage Form	Dozavimo forma
2212	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Pirmiausia pasirinkite programą
2213	DocType: Project	Expected Start Date	Laukiama pradžios data
2214	DocType: Share Transfer	Share Transfer	Akcijų perleidimas
2215	apps/erpnext/erpnext/config/help.py	Leave Management	Palikite valdymą
2216	DocType: Loan Application	Total Payable Interest	Bendra mokėtina palūkanų norma
2217	DocType: Employee	Current Address	Dabartinis adresas
2218	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Negalima {0} {1} {2} neįvykdyti neigiamos sąskaitos faktūros
2219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Sandoris neleidžiamas dėl sustabdyto darbo užsakymo {0}
2220	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Sandėliai su esamais sandoriais negali būti konvertuojami į knygą.
2221	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Atskirkite mokestį už nepatvirtintą mokesčių atleidimo įrodymą
2222	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Atnaujinimo data
2223	DocType: Delivery Trip	Delivery Stops	Pristatymas sustabdomas
2224	DocType: Setup Progress	Setup Progress	Nustatyti pažangą
2225		Ordered Items To Be Billed	Užsakyti elementai, kuriuos reikia apmokėti
2226	DocType: Taxable Salary Slab	To Amount	Į sumą
2227	DocType: Purchase Invoice	Is Return (Debit Note)	Ar grąža (debeto pastaba)
2228	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darbo pradžia
2229	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sujungti
2230	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti.
2231	DocType: Production Plan	Get Material Request	Gauti medžiagos užklausą
2232	DocType: C-Form Invoice Detail	Invoice No	Sąskaita Nr
2233	DocType: Pricing Rule	Max Qty	Maksimalus kiekis
2234	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	{0} eilutė: skirta suma {1} turi būti mažesnė arba lygi mokėjimo įrašo sumai {2}
2235	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Kūrinys
2236	DocType: Sales Invoice Item	Drop Ship	Numesti laivą
2237	DocType: Hub User	Hub User	Stebulės vartotojas
2238	DocType: Lab Test Template	No Result	Nėra rezultatų
2239	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Suderinkite sandorį su sąskaitomis
2240	DocType: Sales Invoice	Commission	Komisija
2241	DocType: Sales Invoice Item	Sales Order Item	Pardavimo užsakymo elementas
2242	DocType: Maintenance Schedule Detail	Actual Date	Faktinė data
2243	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	{0} eilutė: kursas yra privalomas
2244	DocType: Purchase Invoice	Select Supplier Address	Pasirinkite Tiekėjo adresą
2245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Turimas kiekis yra {0}, jums reikia {1}
2246	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Įveskite API vartotojų paslaptį
2247	DocType: Program Enrollment Fee	Program Enrollment Fee	Programos registracijos mokestis
2248	DocType: Employee Checkin	Shift Actual End	Shift Actual End
2249	DocType: Serial No	Warranty Expiry Date	Garantijos galiojimo data
2250	DocType: Hotel Room Pricing	Hotel Room Pricing	Viešbučio kambarių kainos
2251	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Išoriniai apmokestinamieji sandoriai (išskyrus nulinį, nulinis ir neapmokestinamas)
2252	DocType: Issue	Resolution By	Sprendimas
2253	DocType: Loyalty Program	Customer Territory	Kliento teritorija
2254	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Paskutinis komunikatas
2255	DocType: Timesheet	Total Billed Hours	Iš viso valandų
2256	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trūksta dabartinės sąskaitos {0}
2257	DocType: Healthcare Settings	Patient Registration	Paciento registracija
2258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tiekėjo sąskaitos faktūros Nr. Yra pirkimo sąskaitoje faktūroje {0}
2259	DocType: Service Day	Workday	Darbo diena
2260	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Į krepšelį neįtraukti elementai
2261	DocType: Target Detail	Target Qty	Tikslinis kiekis
2262	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Jei norite sujungti, abi savybės turi būti tokios pačios
2263	DocType: Drug Prescription	Drug Prescription	Narkotikų receptas
2264	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Pastatai
2265	DocType: Student Applicant	Application Date	Paraiškos data
2266	DocType: Assessment Result	Result	Rezultatas
2267	DocType: Leave Block List	Leave Block List Allowed	Palikti blokų sąrašą leidžiama
2268	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	# {0} eilutė: norma negali būti didesnė už {1} {2}
2269	DocType: Purchase Order Item	Blanket Order	Antklodės užsakymas
2270	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Darbuotojo {0} lankymas jau pažymėtas
2271	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Įvertinimo rezultatų įrašas {0} jau yra.
2272	DocType: Purchase Invoice	Rounding Adjustment	Apvalinimo koregavimas
2273	DocType: Quality Review Table	Quality Review Table	Kokybės peržiūros lentelė
2274	DocType: Member	Membership Expiry Date	Narystės galiojimo data
2275	DocType: Asset Finance Book	Expected Value After Useful Life	Numatoma vertė po naudingo tarnavimo laiko
2276	DocType: GSTR 3B Report	November	Lapkričio mėn
2277	DocType: Loan Application	Rate of Interest	Palūkanų norma
2278	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Banko ataskaitos operacijos mokėjimo punktas
2279	DocType: Restaurant Reservation	Waitlisted	Laukiama sąraše
2280	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Turite įjungti pirkinių krepšelį
2281	DocType: HR Settings	Leave Status Notification Template	Palikite būsenos pranešimo šabloną
2282	DocType: Salary Slip	Leave Without Pay	Palikite be darbo užmokesčio
2283	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Tikrasis kiekis (prie šaltinio / tikslo)
2284	DocType: Purchase Invoice	Tax ID	Mokesčių ID
2285	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Žr. Ankstesnius užsakymus
2286	DocType: Stock Reconciliation Item	Current Qty	Dabartinis kiekis
2287	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konversijos koeficientas reikalingas {0} eilutėje
2288	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Mokesčių detalių lentelė, paimta iš elemento kapitono kaip eilutė ir išsaugota šioje srityje. Naudojamas mokesčiams ir mokesčiams
2289	DocType: Appraisal Goal	Key Responsibility Area	Pagrindinė atsakomybės sritis
2290	DocType: Purchase Receipt Item	Sample Quantity	Mėginio kiekis
2291	DocType: Journal Entry Account	Expense Claim	Išlaidų reikalavimas
2292	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atidarymo data ir pabaigos data turi būti tame pačiame fiskaliniame metais
2293	DocType: Soil Texture	Silt Composition (%)	Siltų sudėtis (%)
2294	DocType: Tax Withholding Rate	Tax Withholding Rate	Mokesčių išskaičiavimo kursas
2295	DocType: Restaurant	Default Tax Template	Numatytoji mokesčių šablonas
2296	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Perdavimo turtas
2297	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Pirmiausia panaikinkite pirkimo sąskaitą faktūrą {0}
2299	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Užbaigti darbą
2300	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Pasirinkite Galimas tiekėjas
2301	DocType: POS Profile	Customer Groups	Klientų grupės
2302	DocType: Hub Tracked Item	Hub Category	Stebulės kategorija
2303	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Citatos yra pasiūlymai, pasiūlymai, kuriuos išsiuntėte savo klientams
2304	DocType: Quality Inspection Reading	Reading 5	Skaitymas 5
2305	DocType: Shopping Cart Settings	Display Settings	Ekrano nustatymai
2306	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nustatykite nuskaitytų rezervų skaičių
2307	DocType: Shift Type	Consequence after	Pasekmė po
2308	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Ką jums reikia pagalbos?
2309	DocType: Journal Entry	Printing Settings	Spausdinimo nustatymai
2310	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankininkystė
2311	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Įsigykite sąskaitą faktūrą iš anksto
2312	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2313	DocType: Purchase Invoice Item	PR Detail	PR detalė
2314	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Atsiskaitymo adresas yra toks pat kaip ir siuntimo adresas
2315	DocType: Account	Cash	Pinigai
2316	DocType: Employee	Leave Policy	Palikite politiką
2317	DocType: Shift Type	Consequence	Pasekmė
2318	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Studentų adresas
2319	DocType: GST Account	CESS Account	CESS sąskaita
2320	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: „Pelno ir nuostolių“ paskyros {2} išlaidų centras reikalingas. Nustatykite bendrovei numatytąjį išlaidų centrą.
2321	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Kuriant paskyrą vaikui „Company {0}, tėvų paskyra {1} nerasta. Sukurkite patronuojančią paskyrą atitinkamoje COA
2322	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Generalinis vadas
2323	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Priminimas atnaujinti GSTIN išsiųstas
2324	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Pasirinkite dienas
2325	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Kitas kontaktas negali būti toks pat kaip ir pagrindinis el. Pašto adresas
2326	DocType: Packing Slip	To Package No.	Į paketo Nr.
2327	DocType: Course	Course Name	Kurso pavadinimas
2328	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijos Nr. Reikalingas turtui {0}
2329	DocType: Asset	Maintenance	Priežiūra
2330	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Patvirtinkite prekės pardavimo kainą už pirkimo normą arba vertinimo normą
2331	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Buvo sukurti šie darbo užsakymai:
2332	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2333	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kodas
2334	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mokėjimo būdas
2335	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Mokesčių suma po nuolaida
2336	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Gauti tiekėjus
2337	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	{0} eilutė: norėdami nustatyti {1} periodiškumą, skirtumas tarp nuo ir iki dienos turi būti didesnis arba lygus {2}
2338	DocType: Purchase Invoice Item	Valuation Rate	Vertinimo norma
2339	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Prekių krepšelio numatytieji nustatymai
2340	DocType: Quiz	Score out of 100	Rezultatas iš 100
2341	DocType: Manufacturing Settings	Capacity Planning	Pajėgumų planavimas
2342	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Eikite į instruktorius
2343	DocType: Activity Cost	Projects	Projektai
2344	DocType: Item Barcode	Barcode Type	Brūkšninio kodo tipas
2345	DocType: Employee Incentive	Incentive Amount	Skatinamoji suma
2346	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Jei norite nustatyti šį fiskalinį metus kaip numatytąjį, spustelėkite „Nustatyti kaip numatytąjį“
2347	DocType: C-Form	II	II
2348	DocType: Cashier Closing	From Time	Nuo laiko
2349	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variantų ataskaitos ataskaita
2350		BOM Explorer	BOM Explorer
2351	DocType: Currency Exchange	For Buying	Pirkimas
2352	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	{0} laiko tarpsniai nėra įtraukti į tvarkaraštį
2353	DocType: Target Detail	Target Distribution	Tikslinis paskirstymas
2354	DocType: Staffing Plan	Staffing Plan Details	Išsami informacija apie personalo planą
2355	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Paskyra {0} negalioja. Paskyros valiuta turi būti {1}
2356	DocType: Pricing Rule	Rule Description	Taisyklės aprašymas
2357	DocType: Delivery Trip	Total Estimated Distance	Bendras numatomas atstumas
2358	DocType: Opportunity	Lost Reason	Pamesta priežastis
2359	DocType: Depreciation Schedule	Make Depreciation Entry	Padaryti nusidėvėjimo įrašą
2360	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijos Nr. {0} nepriklauso vietai {1}
2361	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Leidžiama nustatyti užšaldytas sąskaitas ir redaguoti užšaldytus įrašus
2362	DocType: Employee	Health Concerns	Sveikatos problemos
2363	DocType: Company	Company Info	Įmonės informacija
2364	DocType: Activity Cost	Activity Cost	Veiklos kaina
2365	DocType: Journal Entry	Payment Order	Pirkimo užsakymas
2366	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Kainos
2367		Item Delivery Date	Prekių pristatymo data
2368	DocType: Quality Goal	January-April-July-October	Sausio – balandžio – liepos – spalio mėn
2369	DocType: Purchase Order Item	Warehouse and Reference	Sandėlis ir nuoroda
2370	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą
2371	DocType: Soil Texture	Clay Composition (%)	Molio sudėtis (%)
2372	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nr. Baigtam geram elementui
2373	DocType: Journal Entry	User Remark	Vartotojo pastaba
2374	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Jūsų užsakymas pateiktas pristatymui!
2375	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Mokėjimo tipas turi būti vienas iš priėmimo, mokėjimo ir vidaus pervedimų
2376	DocType: HR Settings	Payroll Settings	Darbo užmokesčio nustatymai
2377	DocType: GST HSN Code	GST HSN Code	GST HSN kodas
2378	DocType: Period Closing Voucher	Period Closing Voucher	Termino uždarymo kuponas
2379	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 pavadinimas
2380	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Įveskite išlaidų sąskaitą
2381	DocType: Issue	Resolution By Variance	Rezoliucija pagal dispersiją
2382	DocType: Employee	Resignation Letter Date	Atsistatydinimo laiško data
2383	DocType: Soil Texture	Sandy Clay	Sandy Clay
2384	DocType: Upload Attendance	Attendance To Date	Dalyvavimas data
2385	DocType: Invoice Discounting	Loan Start Date	Paskolos pradžios data
2386	DocType: Workstation	Consumable Cost	Vartojimo išlaidos
2387	DocType: Leave Type	Encashment	Kapitalas
2388	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Pajamos iš kitų šaltinių
2389	DocType: Crop	Produced Items	Pagaminti elementai
2390	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Patvirtinimo būsena turi būti „Patvirtinta“ arba „Atmesta“
2391	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Peržiūrėti dabar
2392	DocType: Item Price	Valid Upto	Galioja Upto
2393	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Nuoroda Doctype turi būti {0}
2394	DocType: Employee Checkin	Skip Auto Attendance	Praleisti „Auto“ lankomumą
2395	DocType: Payment Request	Transaction Currency	Sandorio valiuta
2396	DocType: Loan	Repayment Schedule	Grąžinimo grafikas
2397	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Sukurti mėginio saugojimo atsargų įrašą
2398	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nustatykite kaip Atidaryti
2399	DocType: Job Card	Requested Qty	Prašomas kiekis
2400	DocType: POS Profile	Apply Discount On	Taikyti nuolaidą
2401	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervuota subrangos sutartims
2402	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Elemento variantas {0} egzistuoja su tais pačiais atributais
2403	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Jei nėra priskirtų laiko tarpsnių, ši grupė tvarkys ryšį
2404	DocType: Member	Membership Type	Narystės tipas
2405	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Parodys studentui kaip dalyvaujantį studentų mėnesio lankomumo ataskaitą
2406	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Mokėjimo pavadinimas
2407	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalus švino amžius (dienos)
2408	DocType: Shopify Settings	Delivery Note Series	Pristatymo pastabų serija
2409	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Privalomas laukas - mokslo metai
2410	DocType: Vehicle Log	Fuel Price	Kuro kaina
2411	DocType: Travel Itinerary	Mode of Travel	Kelionės būdas
2412	DocType: Special Test Items	Special Test Items	Specialūs bandymai
2413	DocType: Purchase Invoice	Edit Posting Date and Time	Redaguoti paskelbimo datą ir laiką
2414	DocType: Sales Order	Not Billed	Neįvykdyta
2415	DocType: Employee Transfer	Employee Transfer Detail	Darbuotojų perkėlimo informacija
2416	DocType: Project	Task Completion	Užduoties užbaigimas
2417	DocType: Shopify Webhook Detail	Webhook ID	„Webhook“ ID
2418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Kelionės išlaidos
2419	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Ateities datos neleidžiamos
2420	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	„Varaiance“
2421	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike
2422	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademinis terminas:
2423	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kokybės atsiliepimų parametras
2424	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Pasirinkite Apply Discount
2425	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	# {0} eilutė:
2426	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Iš viso mokėjimų
2427	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Įveskite sąskaitos pakeitimo sumą
2428	DocType: Tax Withholding Account	Tax Withholding Account	Mokesčių išskaičiavimo sąskaita
2429	DocType: Account	Stock Received But Not Billed	Atsargos gautos, bet ne apmokestintos
2430	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridėkite paskyrą prie šakninio lygio įmonės -% s
2431	DocType: Sample Collection	Collected By	Surinkta
2432	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Praneškite el. Paštu apie automatinės medžiagos užklausos sukūrimą
2433	DocType: Asset Repair	Downtime	Prastovos
2434	DocType: Cost Center	Cost Center Number	Sąnaudų centro numeris
2435	DocType: Driver	Applicable for external driver	Taikoma išoriniam vairuotojui
2436	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Pradėkite
2437	DocType: Sales Invoice	Payment Due Date	Sumokėti iki
2438	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jei šis elementas turi variantų, jis negali būti pasirinktas pardavimo užsakymuose ir pan.
2439	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Buvo sukurti šie kursų tvarkaraščiai
2440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Laiko suvestinė sukurta:
2441	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atidaryti BOM {0}
2442	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Perduota
2443	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kreditas į sąskaitą turi būti mokama sąskaita
2444	DocType: Item	Item Attribute	Elemento atributas
2445	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Tikslas ir tvarka
2446	DocType: Asset	Frequency of Depreciation (Months)	Nusidėvėjimo dažnis (mėnesiai)
2447	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekilnojamasis turtas
2448	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Tėvų mokytojų susitikimas
2449	DocType: Employee Grade	Employee Grade	Darbuotojų lygis
2450	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Iš viso {0} visų elementų yra nulis, gali būti, kad turite pakeisti „Platinti mokesčius pagal
2451	DocType: Sales Invoice Timesheet	Time Sheet	Laiko lapas
2452	DocType: Hotel Room Reservation	Late Checkin	Vėlyvas patikrinimas
2453	DocType: Company	Default Selling Terms	Numatytosios pardavimo sąlygos
2454	DocType: Project	Costing and Billing	Sąnaudų apskaičiavimas ir atsiskaitymas
2455	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Iš viso siunčiami
2456	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Numatytasis paslaugų lygio susitarimas jau yra.
2457	DocType: Packing Slip	If more than one package of the same type (for print)	Jei daugiau nei vienas tos pačios rūšies paketas (spausdinimui)
2458	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Jei norite gauti įrašų, pasirinkite „Company and Posting Date“
2459	DocType: Healthcare Practitioner	Default Currency	Numatytoji valiuta
2460	DocType: Sales Invoice	Packing List	Pakavimo sąrašas
2461	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretorius
2462	DocType: Travel Itinerary	Gluten Free	Be glitimo
2463	DocType: Hub Tracked Item	Hub Node	Stebėjimo mazgas
2464	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Darbuotojo ID
2465	DocType: Salary Structure Assignment	Salary Structure Assignment	Atlyginimų struktūros priskyrimas
2466	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS uždarymo čekių mokesčiai
2467	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Veiksmas inicijuotas
2468	DocType: POS Profile	Applicable for Users	Taikoma naudotojams
2469		Delayed Order Report	Atidėto užsakymo ataskaita
2470	DocType: Training Event	Exam	Egzaminas
2471	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
2472	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Pardavimų vamzdynas
2473		Leaderboard	Lyderių lentelė
2474	DocType: Account	Inter Company Account	Tarpinė įmonių sąskaita
2475	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Uždaryto užsakymo negalima atšaukti. Panaikinkite, jei norite atšaukti.
2476	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} neegzistuoja
2477	DocType: Job Opening	Planned number of Positions	Planuojamas pozicijų skaičius
2478	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Priežiūros būsena turi būti atšaukta arba baigta, kad būtų pateikta
2479	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Pasirinkite klientą
2480	DocType: Account	Round Off	Apvali
2481	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Sąlygos bus taikomos visoms pasirinktoms prekėms.
2482	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigūruoti
2483	DocType: Hotel Room	Capacity	Talpa
2484	DocType: Employee Checkin	Shift End	Shift End
2485	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Didesnis nei suma
2486	DocType: Installation Note Item	Installed Qty	Įdiegtas kiekis
2487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	{1} partijos {1} partija išjungta.
2488	DocType: Hotel Room Reservation	Hotel Reservation User	Viešbučio rezervacijos vartotojas
2489	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Paslaugų lygio sutartis su Entity Type {0} ir Entity {1} jau egzistuoja.
2490	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Elementų grupė, kuri nebuvo nurodyta elemento kapitale {0} elementui
2491	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Pavadinimo klaida: {0}
2492	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija reikalinga POS profilyje
2493	DocType: Purchase Invoice Item	Service End Date	Paslaugų pabaigos data
2494	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citata
2495	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valiutos kursas turi būti toks pat kaip {0} {1} ({2})
2496	DocType: Service Level	Holiday List (ignored during SLA calculation)	Atostogų sąrašas (ignoruojamas SLA skaičiavimo metu)
2497	DocType: Student Admission Program	Student Admission Program	Studentų priėmimo programa
2498	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Paskyra {0}: tėvų paskyra {1} negali būti antraštė
2499	DocType: Sales Order	% of materials billed against this Sales Order	% nuo šios Pardavimo pavedimo pateiktos medžiagos
2500	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Mokėjimo šliuzo paskyra plane {0} skiriasi nuo mokėjimų šliuzo paskyros šioje mokėjimo užklausoje

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