brotherton-erpnext/erpnext/translations/lt.csv

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

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