[Translation] Updated Translations (#15550)
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index caa8d13..752cd3b 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -372,7 +372,6 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas
@@ -574,7 +573,7 @@
apps/erpnext/erpnext/accounts/utils.py +374,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."
DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
DocType: Student Applicant,Admitted,pripažino
DocType: Workstation,Rent Cost,nuomos kaina
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po nusidėvėjimo
@@ -700,7 +699,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas
DocType: Account,Is Group,yra grupė
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai
-DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Pagrindinio adreso duomenys
@@ -751,7 +749,7 @@
DocType: Student Report Generation Tool,Attended by Parents,Dalyvauja tėvai
DocType: Inpatient Record,AB Positive,AB teigiamas
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kol veikla šiandien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kol veikla šiandien
DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
DocType: Loan,Total Payment,bendras Apmokėjimas
@@ -942,6 +940,7 @@
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Share Balance,Share Balance,Dalintis balansas
DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos raktas ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mėnesio namo nuoma
@@ -1246,7 +1245,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"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}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš "Shopify" į ERPNext kainyną
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
@@ -1335,6 +1333,7 @@
DocType: Upload Attendance,Import Attendance,importas Lankomumas
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punktas Grupės
DocType: Work Order,Item To Manufacture,Prekė Gamyba
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2}
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą
@@ -1514,6 +1513,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
DocType: Student Admission,Publish on website,Skelbti tinklapyje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Atšaukimo data
@@ -1680,6 +1680,7 @@
DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
+DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
@@ -1768,6 +1769,7 @@
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nieko prašyti
+DocType: Stock Settings,Default Return Warehouse,Numatytasis grąžinimo sandėlis
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinkite savo domenus
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify tiekėjas
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mokėjimo sąskaitos faktūros elementai
@@ -2165,6 +2167,7 @@
DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
DocType: Package Code,Package Code,Pakuotės kodas
@@ -2642,6 +2645,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
DocType: Territory,Territory Name,teritorija Vardas
+DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
@@ -2660,7 +2664,6 @@
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry"
@@ -2751,6 +2754,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nepateikiama jokių daiktų
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
DocType: Project,Collect Progress,Rinkti pažangą
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -3000,7 +3006,6 @@
DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
-DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
@@ -3270,6 +3275,7 @@
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
+DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
DocType: Leave Block List Date,Block Date,Blokuoti data
DocType: Crop,Crop,Apkarpyti
@@ -3404,7 +3410,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
@@ -3418,7 +3423,6 @@
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju
DocType: Purchase Invoice,Credit To,Kreditas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai
DocType: Employee Education,Post Graduate,Doktorantas
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Priežiūros planas Išsamiau
@@ -3435,7 +3439,6 @@
DocType: Warranty Claim,Raised By,Užaugino
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rekordai
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
@@ -3864,6 +3867,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Iš viso neapmokėta suma
DocType: Sales Partner,Targets,tikslai
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje
+DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
@@ -4024,6 +4028,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
DocType: Account,Account Number,Paskyros numeris
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
DocType: Volunteer,Volunteer,Savanoris
@@ -4076,8 +4081,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
DocType: BOM,Scrap,metalo laužas
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eiti instruktoriams
@@ -4618,6 +4621,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats
DocType: Lead,Address Desc,Adresas desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Topic,Topic Name,Temos pavadinimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
@@ -4901,6 +4905,7 @@
DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
DocType: Item,Hub Warehouse,"Hub" sandėlis
DocType: Cashier Closing,From Time,nuo Laikas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
DocType: Hotel Settings,Hotel Settings,Viešbučio nustatymai
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
@@ -4964,7 +4969,6 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi.
DocType: Fiscal Year,Year Name,metai Vardas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
@@ -5139,6 +5143,7 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
@@ -5165,7 +5170,7 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nėra nieko keisti.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formos peržiūra
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
@@ -5230,6 +5235,7 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Svetainių sąrašas
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
+DocType: Email Digest,Open Quotations,Atidaryti citatos
DocType: Expense Claim,More Details,Daugiau informacijos
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
@@ -5264,7 +5270,6 @@
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Naming Series,Setup Series,Sąranka serija
DocType: Payment Reconciliation,To Invoice Date,Norėdami sąskaitos faktūros išrašymo data
DocType: Bank Account,Contact HTML,Susisiekite su HTML
@@ -5391,6 +5396,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nauja Serija Kiekis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Drabužiai ir aksesuarai
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svorio rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkimo užsakymo elementai nėra laiku gauti
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Taškų ordino
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nurodykite sąlygas apskaičiuoti siuntimo sumą
@@ -5707,7 +5713,7 @@
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Šios savaitės suvestinė
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Šios savaitės suvestinė
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis
,Daily Work Summary Replies,Dienos darbo santraukos atsakymai
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką
@@ -5751,6 +5757,7 @@
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti
DocType: Loyalty Program,Customer Territory,Klientų teritorija
+DocType: Email Digest,Sales Orders to Deliver,Pardavimo užsakymai pristatyti
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą"
DocType: Maintenance Team Member,Team Member,Komandos narys
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nėra rezultato pateikti
@@ -6132,7 +6139,6 @@
DocType: Appointment Type,Physician,Gydytojas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą."
DocType: Sales Invoice,Commission,Komisija
@@ -6147,7 +6153,7 @@
DocType: Salary Detail,Default Amount,numatytasis dydis
DocType: Lab Test Template,Descriptive,Apibūdinamasis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sandėlių nerastas sistemos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šio mėnesio suvestinė
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šio mėnesio suvestinė
DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
@@ -6263,6 +6269,7 @@
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
DocType: Fee Schedule,Student Category,Studentų Kategorija
DocType: Announcement,Student,Studentas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius
@@ -6270,7 +6277,6 @@
DocType: Company,Budget Detail,Išsami informacija apie biudžetą
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
-DocType: Email Digest,Pending Quotations,kol Citatos
DocType: Delivery Note,Distance (KM),Atstumas (KM)
DocType: Asset,Custodian,Saugotojas
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis
@@ -6458,7 +6464,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dienos Priminimai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produktas