[Translation] Updated Translations (#10901)
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 667ac25..9a0b22d 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Pajamos režimas
-DocType: Employee,Divorced,išsiskyręs
+DocType: Patient,Divorced,išsiskyręs
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Daiktai jau sinchronizuojami
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Vartotojų gaminiai
+DocType: Purchase Receipt,Subscription Detail,Prenumeratos informacija
DocType: Supplier Scorecard,Notify Supplier,Pranešti tiekėjui
DocType: Item,Customer Items,klientų daiktai
DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
DocType: Employee,Leave Approvers,Palikite Approvers
DocType: Sales Partner,Dealer,prekiautojas
+DocType: Consultation,Investigations,Tyrimai
DocType: Employee,Rented,nuomojamos
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Taikoma Vartotojo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
DocType: Vehicle Service,Mileage,Rida
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
+DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
+DocType: Patient Appointment,Check availability,Patikrinkite užimtumą
DocType: Job Applicant,Job Applicant,Darbas Pareiškėjas
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nieko daugiau rezultatų.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Klientas
DocType: Vehicle,Natural Gas,Gamtinių dujų
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
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."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apdorojimo atlyginimo užstatas nėra.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nauja atostogos taikymas
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,bankas projektas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,bankas projektas
DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
+DocType: Consultation,Consultation,Konsultacijos
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rodyti Variantai
DocType: Academic Term,Academic Term,akademinė terminas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
+DocType: Lab Prescription,Lab Prescription,Lab receptas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,faktūra
DocType: Maintenance Schedule Item,Periodicity,periodiškumas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma
DocType: Delivery Note,Vehicle No,Automobilio Nėra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Prašome pasirinkti Kainoraštis
+DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
DocType: Production Order Operation,Work In Progress,Darbas vyksta
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
DocType: Employee,Holiday List,Atostogų sąrašas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,buhalteris
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,buhalteris
+DocType: Patient,Tobacco Current Use,Tabako vartojimas
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Company,Phone No,Telefonas Nėra
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursų tvarkaraštis sukurta:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nauja {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nauja {0}: # {1}
,Sales Partners Commission,Pardavimų Partneriai Komisija
+DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Santrumpa negali turėti daugiau nei 5 simboliai
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Gydytojo tvarkaraščio laiko tarpsnis
DocType: Payment Request,Payment Request,mokėjimo prašymas
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogramas
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilogramas
DocType: Student Log,Log,Prisijungti
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atidarymo dėl darbo.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultatų pateikimas
DocType: Item Attribute,Increment,prieaugis
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Laiko tarpas
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pasirinkite sandėlio ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,reklaminis
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą
-DocType: Employee,Married,Vedęs
+DocType: Patient,Married,Vedęs
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Neleidžiama {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Gauk elementus iš
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus
DocType: Payment Reconciliation,Reconcile,suderinti
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Padaryti Bank įrašą
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensijų fondai
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data
+DocType: Consultation,Consultation Date,Konsultacijos data
DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
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."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nerasta daiktai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
DocType: Account,Credit,kreditas
DocType: POS Profile,Write Off Cost Center,Nurašyti išlaidų centrus
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
DocType: Vehicle Service,Brake Oil,stabdžių Nafta
DocType: Tax Rule,Tax Type,mokesčių tipas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,apmokestinamoji vertė
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,apmokestinamoji vertė
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Iš viso išlaidų
DocType: Journal Entry Account,Employee Loan,Darbuotojų Paskolos
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Veiklos žurnalas:
+DocType: Fee Schedule,Send Payment Request Email,Siųsti mokėjimo užklausą el. Paštu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekilnojamasis turtas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas
DocType: Naming Series,Prefix,priešdėlis
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Renginio vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,vartojimo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,vartojimo
DocType: Employee,B-,B
DocType: Upload Attendance,Import Log,importas Prisijungti
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ištraukite Material prašymu tipo Gamyba remiantis pirmiau minėtais kriterijais
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
DocType: SMS Center,All Contact,visi Susisiekite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Metinis atlyginimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} yra sušaldyti
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Mokyklinis autobusas
DocType: Journal Entry,Contra Entry,contra įrašas
DocType: Journal Entry Account,Credit in Company Currency,Kredito įmonėje Valiuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Įrengimas būsena
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Atsisiųskite šabloną, užpildykite reikiamus duomenis ir pridėti naują failą. Visos datos ir darbuotojas kombinacija Pasirinkto laikotarpio ateis šabloną, su esamais lankomumo įrašų"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nustatymai HR modulio
DocType: SMS Center,SMS Center,SMS centro
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,prašymas tipas
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Padaryti Darbuotojas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,transliavimas
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridėti kambarius
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,vykdymas
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Pridėti kambarius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,vykdymas
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
DocType: Serial No,Maintenance Status,techninės priežiūros būseną
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementus ir kainodara
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Iš viso valandų: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
+DocType: Drug Prescription,Interval,Intervalas
DocType: Customer,Individual,individualus
DocType: Interest,Academics User,akademikai Vartotojas
DocType: Cheque Print Template,Amount In Figure,Suma pav
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansinės ataskaitos
DocType: Guardian,Students,studentai
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Taikymo taisyklės kainodaros ir nuolaida.
+DocType: Physician Schedule,Time Slots,Laiko lizdai
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Kainų sąrašas turi būti taikoma perkant ar parduodant
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 (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,pardavimų užsakymai
DocType: Purchase Taxes and Charges,Valuation,įvertinimas
,Purchase Order Trends,Pirkimui užsakyti tendencijos
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Eikite į klientus
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Eikite į klientus
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Skirti lapai per metus.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,numatytasis teritorija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televizija
DocType: Production Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio
DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo
DocType: Company,Default Payroll Payable Account,Numatytasis darbo užmokesčio mokamas paskyra
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Atnaujinti paštas grupė
DocType: Sales Invoice,Is Opening Entry,Ar atidarymas įrašą
+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."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodyk, jei nestandartinis gautinos sąskaitos taikoma"
DocType: Course Schedule,Instructor Name,instruktorius Vardas
DocType: Supplier Scorecard,Criteria Setup,Kriterijų nustatymas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas
DocType: Sales Partner,Reseller,perpardavinėjimo
+DocType: Codification Table,Medical Code,Medicinos kodeksas
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jei pažymėta, apims ne atsargos medžiagoje prašymus."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Prašome įvesti Įmonės
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
,Production Orders in Progress,Gamybos užsakymai Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
DocType: Sales Partner,Partner website,partnerio svetainė
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridėti Prekę
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktinis vardas
+DocType: Lab Test,Custom Result,Tinkintas rezultatas
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktinis vardas
DocType: Course Assessment Criteria,Course Assessment Criteria,Žinoma vertinimo kriterijai
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Sukuria darbo užmokestį už pirmiau minėtų kriterijų.
DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Vertinimo planas:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nėra aprašymo suteikta
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Užsisakyti įsigyti.
+DocType: Lab Test,Submitted Date,Pateiktas data
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tik pasirinktas atostogos Tvirtintojas gali pateikti šias atostogas taikymas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lapai per metus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litrų
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banko įrašai
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,metinis
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentų grupė kūrimo įrankis kursai
DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalus ID sekimo visas pasikartojančias sąskaitas faktūras. Jis generuoja pateikti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programinės įrangos kūrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Programinės įrangos kūrėjas
DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis
DocType: Pricing Rule,Supplier Type,tiekėjas tipas
DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Prekė {0} atšaukiamas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
DocType: Item,Purchase Details,pirkimo informacija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
-DocType: Employee,Relation,santykis
+DocType: Patient Relation,Relation,santykis
DocType: Shipping Rule,Worldwide Shipping,pasaulyje Pristatymas
-DocType: Student Guardian,Mother,Motina
+DocType: Patient Relation,Mother,Motina
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Patvirtinti užsakymus iš klientų.
DocType: Purchase Receipt Item,Rejected Quantity,atmesta Kiekis
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Mokesčio užklausa {0} sukurta
DocType: Notification Control,Notification Control,pranešimas Valdymo
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą"
DocType: Lead,Suggestions,Pasiūlymai
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.
+DocType: Healthcare Settings,Create documents for sample collection,Sukurkite dokumentus pavyzdžių rinkimui
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
DocType: Supplier,Address HTML,adresas HTML
DocType: Lead,Mobile No.,Mobilus Ne
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Studentų grupė studentė
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,paskutinis
DocType: Vehicle Service,Inspection,Apžiūra
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,sąrašas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas
DocType: Email Digest,New Quotations,Nauja citatos
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
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
DocType: Job Applicant,Cover Letter,lydraštis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
+DocType: Physician,Time per Appointment,Paskyrimo laikas
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ciklinę nuorodą Klaida
+DocType: Appointment Type,Is Inpatient,Yra stacionarus
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Vardas
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Cheque Print Template,Distance from left edge,Atstumas nuo kairiojo krašto
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,darbo profilis
DocType: BOM Item,Rate & Amount,Įvertinti ir sumą
+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/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tai grindžiama sandoriais prieš šią bendrovę. Žiūrėkite žemiau pateiktą laiko juostą
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Važtaraštis
+DocType: Consultation,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto
apps/erpnext/erpnext/accounts/utils.py +345,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."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
DocType: Student Applicant,Admitted,pripažino
DocType: Workstation,Rent Cost,nuomos kaina
@@ -416,26 +445,29 @@
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"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Skubi] Klaida kuriant pasikartojančius% s% s
DocType: Item Tax,Tax Rate,Mokesčio tarifas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pasirinkite punktas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (daug) elemento.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (daug) elemento.
DocType: C-Form Invoice Detail,Invoice Date,Sąskaitos data
DocType: GL Entry,Debit Amount,debeto suma
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% vartojo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Sąranka jau baigti !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Sąranka jau baigti !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredito Pastaba suma
+DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
,Finished Goods,gatavų prekių
DocType: Delivery Note,Instructions,instrukcijos
DocType: Quality Inspection,Inspected By,tikrina
DocType: Maintenance Visit,Maintenance Type,priežiūra tipas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtraukti į objekto {2}
+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/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridėti prekę
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Kredito balansas
DocType: Employee,Widowed,likusi našle
DocType: Request for Quotation,Request for Quotation,Užklausimas
+DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Sukurti naują klientų
+DocType: Dosage Strength,Strength,Jėga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
,Purchase Register,pirkimo Registruotis
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,imtuvas
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,galimybės
-DocType: Employee,Single,vienas
+DocType: Lab Test Template,Single,vienas
DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
DocType: Account,Cost of Goods Sold,Parduotų prekių kaina
DocType: Purchase Invoice,Yearly,kasmet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Prašome įvesti sąnaudų centro
+DocType: Drug Prescription,Dosage,Dozavimas
DocType: Journal Entry Account,Sales Order,Pardavimo užsakymas
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Vid. pardavimo kaina
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Vid. pardavimo kaina
DocType: Assessment Plan,Examiner Name,Eksperto vardas
+DocType: Lab Test Template,No Result,Nėra rezultatas
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Skaityti ERPNext vadovas
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
DocType: Vehicle Service,Oil Change,Tepalų keitimas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',""Norėdami Byla Nr ' negali būti mažesnė, nei "Nuo byla Nr '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nepelno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,nepelno
DocType: Production Order,Not Started,Nepradėjau
DocType: Lead,Channel Partner,kanalo Partneriai
DocType: Account,Old Parent,Senas Tėvų
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Atostogų meistras.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Norėdami Diapazonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vertybiniai popieriai ir užstatai
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"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"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Bandymo pavyzdžio meistras.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,skiriamos viso lapai yra privalomi
+DocType: Patient,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 +111,Pending activities for today,Kol veikla šiandien
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Lankomumas įrašas.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
+DocType: Patient,Allergies,Alergijos
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą
+DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis)
DocType: Pricing Rule,Valid Upto,galioja upto
DocType: Training Event,Workshop,dirbtuvė
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pakankamai Dalys sukurti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,tiesioginių pajamų
+DocType: Patient Appointment,Date TIme,Data TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,administracijos pareigūnas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,administracijos pareigūnas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
+DocType: Codification Table,Codification Table,Kodifikavimo lentelė
DocType: Timesheet Detail,Hrs,h
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Prašome pasirinkti kompaniją
DocType: Stock Entry Detail,Difference Account,skirtumas paskyra
DocType: Purchase Invoice,Supplier GSTIN,tiekėjas GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Production Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
+DocType: Lab Test Template,Lab Routine,"Lab Routine"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Employee,Emergency Phone,avarinis telefonas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,nupirkti
,Serial No Warranty Expiry,Serijos Nr Garantija galiojimo
DocType: Sales Invoice,Offline POS Name,Atsijungęs amp Vardas
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studento paraiška
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studento paraiška
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
DocType: Sales Order,To Deliver,Pristatyti
DocType: Purchase Invoice Item,Item,punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,valdymas Subranga
+DocType: Patient,Risk Factors,Rizikos veiksniai
+DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
+DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,valdymas Subranga
+DocType: Vital Signs,Body Temperature,Kūno temperatūra
DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Nurodykite projekto tipą.
DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nustatykite savo
+DocType: Physician,OP Consulting Charge,"OP Consulting" mokestis
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nustatykite savo
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"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Santrumpa jau naudojamas kitos bendrovės
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Production Planning Tool,Material Requirement,medžiagų poreikis
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų
-DocType: Purchase Invoice,Supplier Invoice No,Tiekėjas sąskaitoje Nr
+DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjas sąskaitoje Nr
DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą
+DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uždarymo (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Kol Kiekis
DocType: Budget,Ignore,ignoruoti
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is not active
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
DocType: Pricing Rule,Valid From,Galioja nuo
DocType: Sales Invoice,Total Commission,Iš viso Komisija
DocType: Pricing Rule,Sales Partner,Partneriai pardavimo
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansų / apskaitos metus.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finansų / apskaitos metus.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
@@ -639,13 +688,14 @@
,Total Stock Summary,Viso sandėlyje santrauka
DocType: Announcement,Posted By,Paskelbtas
DocType: Item,Delivered by Supplier (Drop Ship),Paskelbta tiekėjo (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Patvirtinimo pranešimas
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Duomenų bazė potencialiems klientams.
DocType: Authorization Rule,Customer or Item,Klientas ar punktas
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų bazė.
DocType: Quotation,Quotation To,citatos
DocType: Lead,Middle Income,vidutines pajamas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,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."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,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."
apps/erpnext/erpnext/accounts/utils.py +349,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
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiškas Sandėlių nuo kurių akcijų įrašai būtų daromi.
DocType: Repayment Schedule,Principal Amount,pagrindinę sumą
DocType: Employee Loan Application,Total Payable Interest,Viso mokėtinos palūkanos
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Iš viso neįvykdyti: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pardavimų sąskaita faktūra Lapą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nuorodos Nr & nuoroda data reikalingas {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pasiūlymas rašymas
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Išrašymo laikotarpis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jei pažymėta, žaliavas elementus, kurie yra subrangovams bus įtrauktas į Materialiųjų Prašymai"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Kandidatas
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Kandidatas
DocType: Assessment Plan,Maximum Assessment Score,Maksimalus vertinimo balas
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,laikas stebėjimas
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikatą TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Finansiniai metai Įmonės
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Per metus
DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos
DocType: Employee,Organization Profile,organizacijos profilį
+DocType: Vital Signs,Height (In Meter),Aukštis (matuoklyje)
DocType: Student,Sibling Details,Giminystės detalės
DocType: Vehicle Service,Vehicle Service,Autoservisų
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatiškai įjungia atsiliepimai prašymas grindžiamas sąlygomis.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbuotojų Paskolos valdymas
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,vadybininkas
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Remiantis" ir "grupę" negali būti tas pats
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,VARŽYBOSE
DocType: Production Order Operation,In minutes,per kelias minutes
DocType: Issue,Resolution Date,geba data
+DocType: Lab Test Template,Compound,Junginys
DocType: Student Batch Name,Batch Name,Serija Vardas
+DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,įrašyti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
DocType: Selling Settings,Customer Naming By,Klientų įvardijimas Iki
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Parodys studentą kaip pristatyti Studentų Mėnesio Lankomumas ataskaitos
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Paskelbta suma
DocType: Supplier,Fixed Days,Fiksuoto dienų
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Prekė balansas
DocType: Sales Invoice,Packing List,Pakavimo sąrašas
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Užsakymų skiriamas tiekėjų.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepavyko rasti kelio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atidarymas (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Sukurti pasikartojančius dokumentus
,GST Itemised Purchase Register,"Paaiškėjo, kad GST Detalios Pirkimo Registruotis"
DocType: Employee Loan,Total Interest Payable,Iš viso palūkanų Mokėtina
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Purchase Invoice,Quarterly,kas ketvirtį
+DocType: Lab Test Template,Grouped,Grupuojami
DocType: Selling Settings,Delivery Note Required,Reikalinga Važtaraštis
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Purchase Receipt,Other Details,Kitos detalės
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Bandymo šablonas
DocType: Account,Accounts,sąskaitos
DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,prekyba
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,prekyba
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Offer Letter Term,Offer Letter Term,Laiško su pasiūlymu terminas
DocType: Supplier Scorecard,Per Week,Per savaitę
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Mokesčių įrašai bus sukurti fone. Bet kokios klaidos atveju klaidos pranešimas bus atnaujintas Tvarkaraštyje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Įmonės {0} neegzistuoja
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,medis tipas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} mokestis galioja iki {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,medis tipas
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Nuoroda į materialinių prašymus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aviacija
DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Įmonė ir sąskaitos
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Įmonė ir sąskaitos
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Paskyrimo tipas
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Prekių, gautų iš tiekėjų."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,vertės
DocType: Lead,Campaign Name,kampanijos pavadinimas
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
+DocType: Patient,O Negative,O neigiamas
DocType: Production Order Operation,Planned End Time,Planuojamas Pabaigos laikas
,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridėti įmonę
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Pridėti įmonę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
DocType: BOM,Website Specifications,Interneto svetainė duomenys
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
+DocType: Special Test Items,Particulars,Duomenys
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikas.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,projektas
DocType: Quality Inspection Reading,Reading 7,Skaitymas 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,dalinai Užsakytas
+DocType: Lab Test,Lab Test,Laboratorijos testas
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Pridėti "Timeslots"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
DocType: Employee Loan,Interest Income Account,Palūkanų pajamų sąskaita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologijos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Eiti į
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Prašome įvesti Elementą pirmas
DocType: Account,Liability,atsakomybė
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nėra leidimo
+DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas
DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Atnaujinti sandėlyje" negali būti patikrinta, nes daiktų nėra pristatomos per {0}"
DocType: Vehicle,Acquisition Date,įsigijimo data
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
-DocType: Supplier Quotation,Stopped,sustabdyta
+DocType: Subscription,Stopped,sustabdyta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
DocType: SMS Center,All Customer Contact,Viskas Klientų Susisiekite
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Įkelti akcijų likutį naudodami CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Įkelti akcijų likutį naudodami CSV.
DocType: Warehouse,Tree Details,medis detalės
DocType: Training Event,Event Status,Statusas renginiai
,Support Analytics,paramos Analytics "
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
DocType: Item,Website Warehouse,Interneto svetainė sandėlis
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mėnesio diena, kurią bus sukurta pvz 05, 28 ir tt automatinis sąskaitos faktūros"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,"įrašų, C-forma"
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,"įrašų, C-forma"
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientų ir tiekėjas
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
DocType: Setup Progress Action,Action Doctype,"Action Doctype"
,Production Order Stock Report,Gamybos Užsakyti sandėlyje ataskaita
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Jautrumo vardas.
DocType: HR Settings,Retirement Age,pensijinis amžius
DocType: Bin,Moving Average Rate,Moving Average Balsuok
DocType: Production Planning Tool,Select Items,pasirinkite prekę
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Sąrankos institucija
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Sąrankos institucija
DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
DocType: Request for Quotation Supplier,Quote Status,Citata statusas
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pirkimo užsakymas su mokėjimo
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,"prognozuojama, Kiekis"
DocType: Sales Invoice,Payment Due Date,Sumokėti iki
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+DocType: Drug Prescription,Interval UOM,Intervalas UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atidarymas"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
+DocType: Lab Test Template,Result Format,Rezultato formatas
DocType: Expense Claim,Expenses,išlaidos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
,Purchase Receipt Trends,Pirkimo kvito tendencijos
DocType: Process Payroll,Bimonthly,Dviejų mėnesių
DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tyrimai ir plėtra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Tyrimai ir plėtra
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
DocType: Company,Registration Details,Registracija detalės
DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Pardavimo punktas
+DocType: Fee Schedule,Fee Creation Status,Mokesčio kūrimo būsena
DocType: Vehicle Log,Odometer Reading,odometro parodymus
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto""
DocType: Account,Balance must be,Balansas turi būti
@@ -973,10 +1047,12 @@
,Available Qty,Turimas Kiekis
DocType: Purchase Taxes and Charges,On Previous Row Total,Dėl ankstesnės eilės viso
DocType: Purchase Invoice Item,Rejected Qty,atmesta Kiekis
+DocType: Setup Progress Action,Action Field,Veiksmų laukas
+DocType: Healthcare Settings,Manage Customer,Valdyti klientą
DocType: Salary Slip,Working Days,Darbo dienos
DocType: Serial No,Incoming Rate,Priimamojo Balsuok
DocType: Packing Slip,Gross Weight,Bendras svoris
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
DocType: HR Settings,Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų
DocType: Job Applicant,Hold,laikyti
DocType: Employee,Date of Joining,Data Prisijungimas
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Pateikė Pajamos Apatinukai
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valiutos kursas meistras.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valiutos kursas meistras.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} turi būti aktyvus
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
DocType: Bank Reconciliation,Total Amount,Visas kiekis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneto leidyba
+DocType: Prescription Duration,Number,Numeris
+DocType: Medical Code,Medical Code Standard,Medicinos kodekso standartas
DocType: Production Planning Tool,Production Orders,gamybos užsakymus
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,balansinė vertė
+DocType: Lab Test,Lab Technician,Laboratorijos technikas
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pardavimų Kainų sąrašas
+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."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikuokite sinchronizuoti daiktų
DocType: Bank Reconciliation,Account Currency,sąskaita Valiuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje
+DocType: Lab Test,Sample ID,Pavyzdžio ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje
DocType: Purchase Receipt,Range,diapazonas
DocType: Supplier,Default Payable Accounts,Numatytieji mokėtinų sumų
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja
DocType: Fee Structure,Components,komponentai
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
DocType: Hub Settings,Sync Now,Sinchronizuoti dabar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta POS sąskaita faktūra, kai pasirinktas šis būdas."
DocType: Lead,LEAD-,VADOVAUTI-
DocType: Employee,Permanent Address Is,Nuolatinė adresas
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija baigta, kaip daug gatavų prekių?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Išeiti Interviu detalės
DocType: Item,Is Purchase Item,Ar pirkimas Prekės
DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
+DocType: Physician,Appointments,Paskyrimai
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
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.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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 "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
DocType: Job Opening,Publish on website,Skelbti tinklapyje
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Vežimas klientams.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,netiesioginė pajamos
DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,cheminis
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."
DocType: BOM,Raw Material Cost(Company Currency),Žaliavų kaina (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,matuoklis
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,matuoklis
DocType: Workstation,Electricity Cost,elektros kaina
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
DocType: Item,Inspection Criteria,tikrinimo kriterijai
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
DocType: BOM Website Item,BOM Website Item,BOM svetainė punktas
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
DocType: Timesheet Detail,Bill,sąskaita
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,baltas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mano krepšelis
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Student Batch Name,Student Batch Name,Studentų Serija Vardas
+DocType: Consultation,Doctor,Gydytojas
DocType: Holiday List,Holiday List Name,Atostogų sąrašas Vardas
DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Tvarkaraštis Kurso
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akcijų pasirinkimai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Akcijų pasirinkimai
DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
+DocType: Patient,Patient Relation,Paciento santykis
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis
DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
DocType: Workstation,Net Hour Rate,Grynasis valandą greičiu
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Planning Tool,Get Sales Orders,Gauk pardavimo užsakymus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negali būti neigiamas
DocType: Training Event,Self-Study,Savarankiškas mokymasis
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Parduodami suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Parduodami suma
DocType: Repayment Schedule,Interest Amount,palūkanų suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite
DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr
DocType: Issue,Issue,emisija
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Įrašai
DocType: Asset,Scrapped,metalo laužą
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Savybės už prekę variantų. pvz dydis, spalva ir tt"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Savybės už prekę variantų. pvz dydis, spalva ir tt"
DocType: Purchase Invoice,Returns,grąžinimas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP sandėlis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Įtraukti ne atsargos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,pardavimų sąnaudos
+DocType: Consultation,Diagnosis,Diagnozė
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško
DocType: GL Entry,Against,prieš
DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pašto kodas
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
DocType: Opportunity,Contact Info,Kontaktinė informacija
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Padaryti atsargų papildymams
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Padaryti atsargų papildymams
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
DocType: Item,Default Supplier,numatytasis Tiekėjas
DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Norėdami {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Norėdami {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidutinis amžius
DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Peržiūrėti visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Visi BOMs
-DocType: Company,Default Currency,Pirminė kainoraščio valiuta
+DocType: Patient,Default Currency,Pirminė kainoraščio valiuta
DocType: Expense Claim,From Employee,iš darbuotojo
apps/erpnext/erpnext/controllers/accounts_controller.py +407,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"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
DocType: Program Enrollment,Transportation,Transportavimas
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neteisingas Įgūdis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} turi būti pateiktas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} turi būti pateiktas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
DocType: SMS Center,Total Characters,Iš viso Veikėjai
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,indėlis%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"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 == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"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 == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
DocType: Sales Partner,Distributor,skirstytuvas
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
,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 +548,Nothing to request,Nieko prašyti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nieko prašyti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kitas Biudžeto įrašas '{0} "jau egzistuoja nuo {1} {2}" fiskalinio metų {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Tikrasis pradžios data" gali būti ne didesnis nei faktinio End Date "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,valdymas
DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
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 "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
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."
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
DocType: Account,Balance Sheet,Balanso lapas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
-DocType: Quotation,Valid Till,Galioja iki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"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."
+DocType: Fee Validity,Valid Till,Galioja iki
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"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."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
DocType: Lead,Lead,Vadovauti
DocType: Email Digest,Payables,Mokėtinos sumos
DocType: Course,Course Intro,Žinoma Įvadas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,"Atsargų, {0} sukūrė"
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Pasirinkite klientą
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Prašome pasirinkti prefiksą pirmas
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,tyrimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,tyrimas
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
DocType: Announcement,All Students,Visi studentai
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Peržiūrėti Ledgeris
DocType: Grading Scale,Intervals,intervalai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Seniausi
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"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"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"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"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Likęs pasaulis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
,Budget Variance Report,Biudžeto Dispersija ataskaita
DocType: Salary Slip,Gross Pay,Pilna Mokėti
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,laikinas atidarymas
,Employee Leave Balance,Darbuotojų atostogos balansas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
+DocType: Patient Appointment,More Info,Daugiau informacijos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis
DocType: GL Entry,Against Voucher,prieš kupono
DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testo rekvizitai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,mažas
DocType: Employee,Employee Number,Darbuotojo numeris
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
DocType: Project,% Completed,% Baigtas
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto naujo užsakymas
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Iš viso Pasiektas
DocType: Employee,Place of Issue,Išdavimo vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sutartis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,sutartis
DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinchronizavimo Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Savo produktus ar paslaugas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Savo produktus ar paslaugas
+DocType: Special Test Items,Special Test Items,Specialūs testo elementai
DocType: Mode of Payment,Mode of Payment,mokėjimo būdas
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
DocType: Student Applicant,AP,A.
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Serial No,Serial No Details,Serijos Nr detalės
DocType: Purchase Invoice Item,Item Tax Rate,Prekė Mokesčio tarifas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Pasirinkite gydytoją ir datą
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
+DocType: Antibiotic,Antibiotic,Antibiotikas
,Team Updates,komanda Atnaujinimai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,tiekėjas
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose."
DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Sukurtas mokestis
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}"
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Iš viso Siunčiami
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"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 "vertė"
DocType: Authorization Rule,Transaction,sandoris
+DocType: Patient Appointment,Duration,Trukmė
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
DocType: BOM Operation,Workstation,Kompiuterizuotos darbo vietos
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Užklausimas Tiekėjo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,techninė įranga
+DocType: Healthcare Settings,Registration Message,Registracijos pranešimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,techninė įranga
DocType: Sales Order,Recurring Upto,pasikartojančios upto
+DocType: Prescription Dosage,Prescription Dosage,Receptinis dozavimas
DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Prašome pasirinkti įmonę,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,privilegija atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,privilegija atostogos
DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,maistas
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,maistas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Senėjimas klasės 3
DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mokosi studentas
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,mokosi studentas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma kiekis visų tikslų turėtų būti 100. Tai {0}
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Iš {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Iš {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Veikimo aprašymas
DocType: Item,Will also apply to variants,Taip pat bus taikoma variantų
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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."
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Kampanija
DocType: Supplier,Name and Type,Pavadinimas ir tipas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta"
+DocType: Physician,Contacts and Address,Kontaktai ir adresas
DocType: Purchase Invoice,Contact Person,kontaktinis asmuo
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Tikėtinas pradžios data" gali būti ne didesnis nei "Expected Pabaigos data"
DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tiekėjo rezultatų lentelės vertinimo kintamasis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ieško suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ieško suma
DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Sąskaitų planas
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,priklauso
DocType: Salary Detail,Depends on Leave Without Pay,Priklauso nuo atostogų be Pay
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,mokinys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,mokinys
DocType: Purchase Invoice,Company GSTIN,Įmonės GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,12 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius
+DocType: Lab Test Template,Collection Details,Kolekcijos duomenys
DocType: Shipping Rule,Shipping Account,Pristatymas paskyra
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku"
@@ -1529,7 +1629,7 @@
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub Agregatai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,sub Agregatai
DocType: Asset,Asset Name,"turto pavadinimas,"
DocType: Project,Task Weight,užduotis Svoris
DocType: Shipping Rule Condition,To Value,Vertinti
@@ -1541,7 +1641,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nėra adresas pridėta dar.
DocType: Workstation Working Hour,Workstation Working Hour,Kompiuterizuotos darbo vietos Darbo valandos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitikas
+DocType: Vital Signs,Blood Pressure,Kraujo spaudimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analitikas
DocType: Item,Inventory,inventorius
DocType: Item,Sales Details,pardavimų detalės
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1651,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Patvirtinti mokosi kursai studentams Studentų grupės
DocType: Notification Control,Expense Claim Rejected,Kompensuojamos teiginys atmetamas
DocType: Item,Item Attribute,Prekė Įgūdis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,vyriausybė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,vyriausybė
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,institutas Vardas
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,institutas Vardas
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Prašome įvesti grąžinimo suma
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Prekė Variantai
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Prekė Variantai
DocType: Company,Services,Paslaugos
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Pasirinkite Galima Tiekėjo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Pasirinkite Galima Tiekėjo
DocType: Sales Invoice,Source,šaltinis
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML
@@ -1592,6 +1694,7 @@
,Support Hour Distribution,Paramos valandos platinimas
DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti
DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atnaujinti Spausdinti Formatas
DocType: Landed Cost Voucher,Landed Cost Help,Nusileido kaina Pagalba
@@ -1607,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Žodžiais bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Expense Claim,EXP,Tinka
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Gamintojas meistras.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Gamintojas meistras.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
+DocType: Healthcare Settings,Manage Sample Collection,Tvarkykite pavyzdžių rinkinį
DocType: Program Enrollment Tool,Program Enrollments,programa mokinių
+DocType: Patient,Tobacco Past Use,Tabako praeitis
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Dėžė
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,galimas Tiekėjas
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Naudotojas {0} jau yra priskirtas gydytojui {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Dėžė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sveikatos priežiūra (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų
DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
@@ -1630,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banko sąskaitos
,Bank Reconciliation Statement,Bankas Susitaikymas pareiškimas
+DocType: Consultation,Medical Coding,Medicininis kodavimas
+DocType: Healthcare Settings,Reminder Message,Priminimo pranešimas
,Lead Name,Švinas Vardas
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Atidarymo sandėlyje balansas
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Atidarymo sandėlyje balansas
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} turi būti tik vieną kartą
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Neleidžiama pavedimu daugiau {0} nei {1} prieš Užsakymo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
@@ -1656,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Persiųsti Mokėjimo paštu
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
+DocType: Consultation,Appointment,Paskyrimas
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padaryti Citata
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Kiti pranešimai
DocType: Dependent Task,Dependent Task,priklauso nuo darbo
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Paieška punktas
+DocType: Patient Appointment,Referring Physician,Kreipiantis gydytojas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jau baigtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
+DocType: Physician,Hospital,Ligoninė
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Amžius (dienomis)
@@ -1684,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tiekėjas tipas meistras.
DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
DocType: Sales Invoice,Reference Document,Informacinis dokumentas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
DocType: Accounts Settings,Credit Controller,kredito valdiklis
DocType: Delivery Note,Vehicle Dispatch Date,Automobilio išsiuntimo data
+DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Įvardintas
@@ -1698,7 +1811,7 @@
DocType: Party Account,Party Account,šalis paskyra
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Žmogiškieji ištekliai
DocType: Lead,Upper Income,viršutinė pajamos
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,atmesti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,atmesti
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonėje Valiuta
DocType: BOM Item,BOM Item,BOM punktas
DocType: Appraisal,For Employee,darbuotojo
@@ -1708,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Dažnis} Digest "
DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
@@ -1718,7 +1830,7 @@
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
DocType: Quotation,Term Details,Terminuoti detalės
DocType: Project,Total Sales Cost (via Sales Order),Iš viso pardavimų savikainoje (per pardavimo tvarka)
@@ -1732,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
+DocType: Special Test Template,Result Component,Rezultato komponentas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantija Pretenzija
,Lead Details,Švino detalės
DocType: Salary Slip,Loan repayment,paskolos grąžinimo
DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį
DocType: Pricing Rule,Applicable For,taikytina
+DocType: Lab Test,Technician Name,Technikos vardas
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
@@ -1750,6 +1864,7 @@
DocType: Employee,Permanent Address,Nuolatinis adresas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2}
+DocType: Patient,Medication,Vaistas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Prašome pasirinkti Prekės kodas
DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto
DocType: Territory,Territory Manager,teritorija direktorius
@@ -1763,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Žiūrėti krepšelį
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,rinkodaros išlaidos
,Item Shortage Report,Prekė trūkumas ataskaita
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Kitas Nusidėvėjimas data yra privalomas naujo turto
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Vieno vieneto elementą.
DocType: Fee Category,Fee Category,mokestis Kategorija
+DocType: Drug Prescription,Dosage by time interval,Dozavimas pagal laiko intervalą
,Student Fee Collection,Studentų mokestis kolekcija
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Paskyrimo trukmė (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
DocType: Upload Attendance,Get Template,Gauk šabloną
DocType: Material Request,Transferred,Perduotas
DocType: Vehicle,Doors,durys
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext sąranka baigta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext sąranka baigta
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
DocType: Packing Slip,PS-,PS
@@ -1792,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,medžiaga gavimas
DocType: Homepage,Products,produktai
DocType: Announcement,Instructor,Instruktorius
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Pasirinkite elementą (neprivaloma)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Mokesčių lentelė Studentų grupė
DocType: Employee,AB+,AB "+"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
DocType: Lead,Next Contact By,Kitas Susisiekti
@@ -1801,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pašto adresas
,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atidarymo likučiai
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Atidarymo likučiai
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Atsijungęs
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
@@ -1820,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variantas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
DocType: Employee,Leave Encashed?,Palikite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
@@ -1841,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vertinimai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
@@ -1852,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} turi būti pateiktas
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,mokėjimas
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
@@ -1873,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
DocType: Hub Settings,Hub Node,Stebulės mazgas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Bendradarbis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nauja krepšelį
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
DocType: Vehicle,Wheels,ratai
DocType: Packing Slip,To Package No.,Paketas Nr
+DocType: Patient Relation,Family,Šeima
DocType: Production Planning Tool,Material Requests,Medžiaga Prašymai
DocType: Warranty Claim,Issue Date,Išdavimo data
DocType: Activity Cost,Activity Cost,veiklos sąnaudos
@@ -1894,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dėl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti "Gain / Loss sąskaitą turto perdavimo" Bendrovėje {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
@@ -1913,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
DocType: Purchase Invoice,Recurring Invoice,pasikartojančios Sąskaita
+DocType: Patient Appointment,Patient Age,Paciento amžius
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,projektų valdymas
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti konsultacijų mokesčius."
DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Budget,Budget,biudžetas
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Nustatyti Atidaryti
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
@@ -1947,7 +2071,7 @@
must be greater than or equal to {2}","Eilutės {0}: Norėdami nustatyti {1} periodiškumas, skirtumas tarp iš ir į datą \ turi būti didesnis nei arba lygus {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
DocType: Pricing Rule,Selling,pardavimas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Employee,Salary Information,Pajamos Informacija
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
@@ -1970,6 +2094,7 @@
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
+DocType: Patient,O Positive,O teigiamas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
@@ -1991,9 +2116,11 @@
DocType: Course,Default Grading Scale,Numatytasis vertinimo skalė
DocType: Appraisal,For Employee Name,Darbuotojo Vardas
DocType: Holiday List,Clear Table,Išvalyti lentelė
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Galimos laiko tarpsniai
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Sumokėti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Sumokėti
DocType: Room,Room Name,Kambarių Vardas
+DocType: Prescription Duration,Prescription Duration,Recepto trukmė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
DocType: Activity Cost,Costing Rate,Sąnaudų norma
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Klientų Adresai ir kontaktai
@@ -2001,6 +2128,7 @@
,Campaign Efficiency,kampanija efektyvumas
DocType: Discussion,Discussion,Diskusija
DocType: Payment Entry,Transaction ID,sandorio ID
+DocType: Patient,Surgical History,Chirurginė istorija
DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
@@ -2008,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pora
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pora
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
@@ -2017,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tikrasis data
DocType: Item,Has Batch No,Turi Serijos Nr
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Metinė Atsiskaitymo: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
DocType: Delivery Note,Excise Page Number,Akcizo puslapio numeris
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Įmonės, Nuo datos ir iki šiol yra privalomi"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Paimkite iš konsultacijos
DocType: Asset,Purchase Date,Pirkimo data
DocType: Employee,Personal Details,Asmeninės detalės
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
,Maintenance Schedules,priežiūros Tvarkaraščiai
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule Condition,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridėti klientams
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Pridėti klientams
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
+DocType: Lab Test Template,Special,Specialus
DocType: Purchase Invoice Item,Conversion Factor,konversijos koeficientas
DocType: Purchase Order,Delivered,Pristatyta
,Vehicle Expenses,Transporto išlaidos
@@ -2048,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
DocType: Journal Entry,Accounts Receivable,gautinos
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics "
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Įveskite sumokėta suma
DocType: Salary Structure,Select employees for current Salary Structure,"Pasirinkite darbuotojams už dabartinį darbo užmokesčio struktūrą,"
DocType: Sales Invoice,Company Address Name,Įmonės Adresas Pavadinimas
DocType: Production Order,Use Multi-Level BOM,Naudokite Multi-level BOM
@@ -2057,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Palikite tuščią, jei laikomas visų darbuotojų tipų"
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčiai remiantis
-apps/erpnext/erpnext/hooks.py +132,Timesheets,laiko apskaitos žiniaraščiai
+apps/erpnext/erpnext/hooks.py +131,Timesheets,laiko apskaitos žiniaraščiai
DocType: HR Settings,HR Settings,HR Nustatymai
DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
DocType: Email Digest,New Expenses,Nauja išlaidos
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
+DocType: Consultation,Patient Details,Paciento duomenys
+DocType: Patient,B Positive,B teigiamas
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sporto
DocType: Loan Type,Loan Name,paskolos Vardas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,studentų seserys
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,vienetas
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,vienetas
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Prašome nurodyti Company
,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumo
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame jūs išlaikyti atsargų atmestų daiktų"
DocType: Production Order,Skip Material Transfer,Pereiti medžiagos pernešimas
DocType: Production Order,Skip Material Transfer,Pereiti medžiagos pernešimas
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu"
DocType: POS Profile,Price List,Kainoraštis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} dabar numatytasis finansinius metus. Prašome atnaujinti savo naršyklę pakeitimas įsigaliotų.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Išlaidų Pretenzijos
@@ -2091,9 +2225,10 @@
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,Kol pardavimo užsakymus
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
DocType: Salary Component,Deduction,Atskaita
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
@@ -2104,25 +2239,28 @@
DocType: Project,Gross Margin,bendroji marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
+DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Pasiūlymas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
,Production Analytics,gamybos Analytics "
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kaina Atnaujinta
DocType: Employee,Date of Birth,Gimimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Prekė {0} jau grįžo
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.
DocType: Opportunity,Customer / Lead Address,Klientas / Švino Adresas
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
DocType: Student Admission,Eligibility,Tinkamumas
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
DocType: Production Order Operation,Actual Operation Time,Tikrasis veikimo laikas
DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas)
DocType: Purchase Taxes and Charges,Deduct,atskaityti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Darbo aprašymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Darbo aprašymas
DocType: Student Applicant,Applied,taikomas
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas
@@ -2134,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendras rezultatas
DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
apps/erpnext/erpnext/hooks.py +98,Shipments,vežimas
DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
@@ -2142,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijos Nr {0} nepriklauso bet Warehouse
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
DocType: Asset,Supplier,tiekėjas
+DocType: Consultation,Consultation Time,Konsultacijos laikas
DocType: C-Form,Quarter,ketvirtis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Įvairūs išlaidos
DocType: Global Defaults,Default Company,numatytasis Įmonės
@@ -2154,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: elektroninio pašto adresas nebus siunčiami neįgaliems vartotojams
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Elemento variantų nustatymai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
DocType: Process Payroll,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
+DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kaina New pirkimas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
@@ -2181,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Įvyko klaidų trinant šiuos grafikus:
DocType: Bin,Ordered Quantity,Užsakytas Kiekis
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3}
DocType: Production Order,In Process,Procese
DocType: Authorization Rule,Itemwise Discount,Itemwise nuolaida
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Medis finansines ataskaitas.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Medis finansines ataskaitas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} prieš Pardavimų ordino {1}
DocType: Account,Fixed Asset,Ilgalaikio turto
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijinis Inventorius
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serijinis Inventorius
DocType: Employee Loan,Account Info,Sąskaitos info
DocType: Activity Type,Default Billing Rate,Numatytasis Atsiskaitymo Balsuok
+DocType: Fees,Include Payment,Įtraukti mokėjimą
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentų grupės sukurtas.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentų grupės sukurtas.
DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,gautinos sąskaitos
+DocType: Healthcare Settings,Receivable Account,gautinos sąskaitos
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vadovas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Vadovas
DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas
DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
DocType: Item,Weight UOM,Svoris UOM
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
-DocType: Employee,Blood Group,Kraujo grupė
+DocType: Patient,Blood Group,Kraujo grupė
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,kol
DocType: Course,Course Name,Kurso pavadinimas
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostogų prašymus"
@@ -2217,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Pilnas laikas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Pilnas laikas
DocType: Salary Structure,Employees,darbuotojai
DocType: Employee,Contact Details,Kontaktiniai duomenys
DocType: C-Form,Received Date,gavo data
@@ -2227,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Prašome nurodyti šalį šio Pristatymo taisyklės arba patikrinti pasaulio Pristatymas
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debeto reikalingas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkimo Kainų sąrašas
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
@@ -2246,9 +2388,9 @@
DocType: Supplier,Warn RFQs,Perspėti RFQ
DocType: BOM,Conversion Rate,Perskaičiavimo kursas
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška
-DocType: Timesheet Detail,To Time,laiko
+DocType: Physician Schedule Time Slot,To Time,laiko
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
DocType: Production Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
@@ -2258,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Pridėti laiko laiko tarpsnius
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
DocType: Item,Customer Item Codes,Klientų punktas kodai
@@ -2273,18 +2416,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0}
DocType: Branch,Branch,filialas
-DocType: Guardian,Mobile Number,Mobilaus telefono numeris
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai
DocType: Company,Total Monthly Sales,Bendras mėnesinis pardavimas
DocType: Bin,Actual Quantity,Tikrasis Kiekis
DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Pristatymas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas
-DocType: Program Enrollment,Student Batch,Studentų Serija
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Prenumerata buvo {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių tvarkaraščio programa
+DocType: Fee Schedule Program,Student Batch,Studentų Serija
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"pasirinkite * iš "tabVital Signs", kur pacientas = '{0}' užsisakykite pagal signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Gydytojas nėra {0}
DocType: Leave Block List Date,Block Date,Blokuoti data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridėkite priskirto lauko prenumeratos identifikatorių doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridėkite priskirto lauko prenumeratos identifikatorių doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Tiekėjo pristatymo pastaba
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,taikyti Dabar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktinis Kiekis {0} / laukimo Kiekis {1}
@@ -2296,53 +2442,61 @@
DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas
DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Pastatai
-DocType: Fee Structure,Fee Structure,mokestis struktūra
+DocType: Fee Schedule,Fee Structure,mokestis struktūra
DocType: Timesheet Detail,Costing Amount,Sąnaudų dydis
DocType: Student Admission,Application Fee,Paraiškos mokestis
DocType: Process Payroll,Submit Salary Slip,Pateikti darbo užmokestį
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importas į taros
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
DocType: SMS Log,Sender Name,siuntėjas Vardas
DocType: POS Profile,[Select],[Pasirinkti]
+DocType: Vital Signs,Blood Pressure (diastolic),Kraujo spaudimas (diastolinis)
DocType: SMS Log,Sent To,Siunčiami į
DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programinė įranga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Gydytojas {0} negalimas {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Pasirinkite Serija Nėra
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Informacinė investicija
DocType: Sales Invoice Advance,Advance Amount,avanso suma
DocType: Manufacturing Settings,Capacity Planning,Talpa planavimas
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Apvalinimo koregavimas (įmonės valiuta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Nuo data" reikalingas
DocType: Journal Entry,Reference Number,Šaltinio numeris
DocType: Employee,Employment Details,įdarbinimo detalės
DocType: Employee,New Workplace,nauja Darbo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
+DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,parduotuvės
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Senėjimo remiantis
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Paskyrimas atšauktas
DocType: Item,End of Life,Gyvenimo pabaiga
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Kelionė
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Kelionė
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,pasikartojančios
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sekti atskirą pajamos ir išlaidos už produktų segmentus ar padalinių.
DocType: Rename Tool,Rename Tool,pervadinti įrankis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rodyti Pajamos Kuponas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,perduoti medžiagą
+DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -2360,9 +2514,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
+DocType: Sample Collection,Collected Time,Surinktas laikas
DocType: Company,Sales Monthly History,Pardavimų mėnesio istorija
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pasirinkite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} yra pilnai mokami
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Gyvybės ženklai
DocType: Training Event,End Time,pabaigos laikas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktyvus darbo užmokesčio struktūrą {0} darbuotojo {1} rasta pateiktų datų
DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis
@@ -2371,15 +2527,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacijos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
DocType: Purchase Invoice,Credit To,Kreditas
@@ -2398,12 +2553,13 @@
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompensacinė Išjungtas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,kompensacinė Išjungtas
DocType: Offer Letter,Accepted,priimtas
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Mokesčių kūrimas
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
DocType: Room,Room Number,Kambario numeris
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
@@ -2411,7 +2567,8 @@
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Greita leidinys įrašas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis
@@ -2423,10 +2580,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
,Minutes to First Response for Issues,Minučių iki Pirmosios atsakas klausimai
DocType: Purchase Invoice,Terms and Conditions1,Taisyklės ir sąlygų1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Apskaitos įrašas, užšaldyti iki šios datos, niekas negali padaryti / pakeisti įrašą, išskyrus žemiau nurodytą vaidmenį."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Prašome įrašyti dokumentą prieš generuoti priežiūros tvarkaraštį
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM
+DocType: Fee Schedule,Successful,Sėkmingas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,projekto statusas
DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Buvo sukurtos naujos gamybos užsakymų:
@@ -2436,29 +2594,32 @@
DocType: BOM,Show Operations,Rodyti operacijos
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Matavimo vienetas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Dienos iki metų pabaigos
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
-DocType: Supplier Quotation,Opportunity,galimybė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,galimybė
,Completed Production Orders,Užbaigtos gamybos užsakymus
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yra uždarytas
DocType: Email Digest,How frequently?,Kaip dažnai?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Iš viso surinkta: {0}
DocType: Purchase Receipt,Get Current Stock,Gauk Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Medis bilis medžiagos
DocType: Student,Joining Date,Prisijungimas data
,Employees working on a holiday,"Darbuotojai, dirbantys atostogų"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Pažymėti dabartis
DocType: Project,% Complete Method,% Visiškas būdas
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Narkotikai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0}
DocType: Production Order,Actual End Date,Tikrasis Pabaigos data
DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodas {0} jau egzistuoja
DocType: Stock Entry,Purpose,tikslas
DocType: Company,Fixed Asset Depreciation Settings,Ilgalaikio turto nusidėvėjimo Nustatymai
DocType: Item,Will also apply for variants unless overrridden,Bus taikoma variantų nebent overrridden
@@ -2473,15 +2634,19 @@
DocType: Campaign,Campaign-.####,Kampanija-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Padaryti sąskaitą faktūrą
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+DocType: Vital Signs,Nutrition Values,Mitybos vertės
+DocType: Lab Test Template,Is billable,Apmokestinamas
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trečioji šalis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavinėtojas, kuris parduoda bendrovių produktus komisija."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} prieš Užsakymo {1}
+DocType: Patient,Patient Demographics,Paciento demografija
DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Senėjimas klasės 1
@@ -2507,6 +2672,7 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** 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 "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį."
DocType: Homepage,Homepage,Pagrindinis puslapis
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Pasirinkite gydytoją ...
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
@@ -2518,13 +2684,15 @@
DocType: Asset,Manual,vadovas
DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra
DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
DocType: Lead Source,Source Name,šaltinis Vardas
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg""
DocType: Journal Entry,Credit Note,kredito Pastaba
DocType: Warranty Claim,Service Address,Paslaugų Adresas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Baldai ir Šviestuvai
DocType: Item,Manufacture,gamyba
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Sąrankos kompanija
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Sąrankos kompanija
+,Lab Test Report,Lab testo ataskaita
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Pirmasis Prašome Važtaraštis
DocType: Student Applicant,Application Date,paraiškos pateikimo datos
DocType: Salary Detail,Amount based on formula,Suma remiantis formulės
@@ -2532,12 +2700,12 @@
DocType: Opportunity,Customer / Lead Name,Klientas / Švino Vardas
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Sąskaitų data nepaminėta
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gamyba
-DocType: Guardian,Occupation,okupacija
+DocType: Patient,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis)
DocType: Sales Invoice,This Document,Šis dokumentas
DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridėjote
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Pridėjote
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Mokymai rezultatas
DocType: Purchase Invoice,Is Paid,yra mokama
@@ -2548,9 +2716,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Švietimas (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Komunalinė sąnaudos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virš
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijų svoris
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
@@ -2562,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
DocType: Process Payroll,Select Employees,pasirinkite Darbuotojai
DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
+DocType: Complaint,Complaints,Skundai
DocType: Payment Entry,Cheque/Reference Date,Čekis / Nuoroda data
DocType: Purchase Invoice,Total Taxes and Charges,Iš viso Mokesčiai ir rinkliavos
DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė
@@ -2569,6 +2739,8 @@
DocType: Item,Quality Parameters,kokybės parametrai
,sales-browser,pardavimo-naršyklė
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,buhalterijos didžioji knyga
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Narkotikų kodeksas
DocType: Target Detail,Target Amount,Tikslinė suma
DocType: POS Profile,Print Format for Online,Spausdinti formatą internete
DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai
@@ -2597,14 +2769,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Įsiskolinimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Įsiskolinimas
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridėti tiekėjų
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Pridėti tiekėjų
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
@@ -2612,10 +2784,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kambarių talpa
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kambarių talpa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
DocType: Budget,Cost Center,kaina centras
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas
@@ -2626,12 +2800,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlių gali būti pakeista tik per vertybinių popierių Entry / Važtaraštis / Pirkimo gavimas
DocType: Employee Education,Class / Percentage,Klasė / procentas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Pajamų mokestis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Pajamų mokestis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -2642,6 +2816,7 @@
DocType: Task,Depends on Tasks,Priklauso nuo Užduotys
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priedai gali būti rodomas be leidžianti krepšelis
+DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nauja kaina centras vardas
DocType: Leave Control Panel,Leave Control Panel,Palikite Valdymo skydas
@@ -2660,21 +2835,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} yra išjungtas
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Labai didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Labai didelis
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Iš viso lapai
+DocType: Consultation,In print,Spausdinti
,Profit and Loss Statement,Pelno ir nuostolio ataskaita
DocType: Bank Reconciliation Detail,Cheque Number,Komunalinės Taškų
,Sales Browser,pardavimų naršyklė
DocType: Journal Entry,Total Credit,Kreditai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,vietinis
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,vietinis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Didelis
DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Visi Vertinimo Grupės
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Visi Vertinimo Grupės
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Viso {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Viso {0} ({1})
DocType: C-Form Invoice Detail,Territory,teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
@@ -2683,8 +2859,9 @@
DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas
DocType: Course,Assessment,įvertinimas
DocType: Payment Entry Reference,Allocated,Paskirti
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
DocType: Student Applicant,Application Status,paraiškos būseną
+DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai
DocType: Fees,Fees,Mokesčiai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Citata {0} atšaukiamas
@@ -2694,6 +2871,7 @@
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."
,S.O. No.,SO Nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pasirinkite pacientą
DocType: Price List,Applicable for Countries,Taikoma šalių
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametro pavadinimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta"
@@ -2726,23 +2904,24 @@
DocType: Project,Copied From,Nukopijuota iš
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Vardas klaida: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Trūkumas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas
DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui)
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Apibrėžti įvairių paskolų tipų
DocType: Bin,FCFS Rate,FCFS Balsuok
DocType: Payment Reconciliation Invoice,Outstanding Amount,nesumokėtos sumos
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laikas (min)
DocType: Project Task,Working,darbo
DocType: Stock Ledger Entry,Stock Queue (FIFO),Akcijų eilę (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansiniai metai
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finansiniai metai
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepriklauso Company {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepavyko spręsti {0} kriterijų rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie
+DocType: Healthcare Settings,Out Patient Settings,Išeikite paciento nustatymus
DocType: Account,Round Off,suapvalinti
,Requested Qty,prašoma Kiekis
DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį
@@ -2752,19 +2931,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
DocType: Maintenance Visit,Purposes,Tikslai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridėti kursus
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Pridėti kursus
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų"
,Requested,prašoma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,nėra Pastabos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,nėra Pastabos
DocType: Purchase Invoice,Overdue,pavėluotas
DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Šaknų sąskaita turi būti grupė
+DocType: Consultation,Drug Prescription,Narkotikų recepcija
DocType: Fees,FEE.,RINKLIAVA.
DocType: Employee Loan,Repaid/Closed,Grąžinama / Uždarymo
DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
DocType: Monthly Distribution,Distribution Name,platinimo Vardas
DocType: Course,Course Code,Dalyko kodas
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
+DocType: POS Settings,Use POS in Offline Mode,Naudokite POS neprisijungus
DocType: Supplier Scorecard,Supplier Variables,Tiekėjo kintamieji
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Norma, pagal kurią klientas valiuta yra konvertuojamos į įmonės bazine valiuta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Grynoji palūkanų normos (Įmonės valiuta)
@@ -2772,14 +2953,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį.
DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra
DocType: Journal Entry Account,Party Balance,šalis balansas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Sukurti Bank įrašas visos algos, mokamos už pirmiau pasirinktus kriterijus"
+DocType: Physician,Physician Schedule,Gydytojo tvarkaraštis
DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
DocType: Purchase Invoice,Half-yearly,Kartą per pusmetį
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
DocType: Sales Invoice,Sales Team1,pardavimų team1
@@ -2788,11 +2971,13 @@
DocType: Employee Loan,Loan Details,paskolos detalės
DocType: Company,Default Inventory Account,Numatytasis Inventorius paskyra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį.
+DocType: Antibiotic,Antibiotic Name,Antibiotiko pavadinimas
DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos nuolaida
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pasirinkite tipą ...
DocType: Account,Root Type,Šaknų tipas
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Eilutės # {0}: negali grįžti daugiau nei {1} už prekę {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,sklypas
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,sklypas
DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
DocType: BOM,Item UOM,Prekė UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
@@ -2801,7 +2986,7 @@
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridėti Darbuotojai
DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Papildomas Mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Papildomas Mažas
DocType: Company,Standard Template,standartinį šabloną
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
@@ -2809,32 +2994,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Stock Entry,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Prašome įvesti {0} pirmas
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nėra atsakymų
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nėra atsakymų
DocType: Production Order Operation,Actual End Time,Tikrasis Pabaigos laikas
DocType: Production Planning Tool,Download Materials Required,Parsisiųsti Reikalingos medžiagos
DocType: Item,Manufacturer Part Number,Gamintojo kodas
DocType: Production Order Operation,Estimated Time and Cost,Numatoma trukmė ir kaina
DocType: Bin,Bin,dėžė
DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
+DocType: Antibiotic,Healthcare Administrator,Sveikatos priežiūros administratorius
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nustatykite tikslą
+DocType: Dosage Strength,Dosage Strength,Dozės stiprumas
DocType: Account,Expense Account,Kompensuojamos paskyra
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,programinė įranga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Spalva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Spalva
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams
-DocType: Training Event,Scheduled,planuojama
+DocType: Patient Appointment,Scheduled,planuojama
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Užklausimas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys
DocType: Student Log,Academic,akademinis
+DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
+DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Keisti kodą
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dyzelinis
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+apps/erpnext/erpnext/config/healthcare.py +46,Results,rezultatai
,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Darbuotojų {0} jau yra kreipęsis dėl {1} tarp {2} ir {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia
@@ -2845,35 +3038,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis
DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
DocType: BOM,Scrap,metalo laužas
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Eiti instruktoriams
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Eiti instruktoriams
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
+DocType: Fee Validity,Visited yet,Aplankė dar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
DocType: Assessment Result Tool,Result HTML,rezultatas HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
DocType: Employee Attendance Tool,Unmarked Attendance,priežiūros Lankomumas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,tyrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,tyrėjas
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programos Įrašas įrankis Studentų
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vardas arba el privaloma
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Priimamojo kokybės patikrinimas.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Priimamojo kokybės patikrinimas.
DocType: Purchase Order Item,Returned Qty,grįžo Kiekis
DocType: Employee,Exit,išeiti
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Šaknų tipas yra privalomi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai."
DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijos Nr {0} sukūrė
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijos Nr {0} sukūrė
DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
+DocType: Healthcare Settings,Result Printed,Rezultatas spausdintas
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Bandomasis laikotarpis
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Peržiūrėti {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Bandomasis laikotarpis
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Peržiūrėti {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
@@ -2885,12 +3081,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursų tvarkaraštis išbraukiama:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Nustatyti pardavimo tikslą
DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Atspausdinta ant
DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jūsų organizacija
+DocType: Patient Appointment,Reminded,Primena
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Jūsų organizacija
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -2920,7 +3119,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,riba Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital "
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šia "Akademinio metų" {0} ir "Terminas Vardas" {1} jau egzistuoja. Prašome pakeisti šiuos įrašus ir pabandykite dar kartą.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi yra esami sandoriai prieš {0} elementą, jūs negalite pakeisti vertę {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi yra esami sandoriai prieš {0} elementą, jūs negalite pakeisti vertę {1}"
DocType: UOM,Must be Whole Number,Turi būti sveikasis skaičius
DocType: Leave Control Panel,New Leaves Allocated (In Days),Naujų lapų Pervedimaiį (dienomis)
DocType: Purchase Invoice,Invoice Copy,sąskaitos kopiją
@@ -2937,15 +3136,15 @@
DocType: Landed Cost Item,Receipt Document Type,Gavimas Dokumento tipas
DocType: Daily Work Summary Settings,Select Companies,Atrenkame įmones
,Issued Items Against Production Order,Išleisti Daiktai juos nuo gamybos ordino
+DocType: Antibiotic,Healthcare,Sveikatos apsauga
DocType: Target Detail,Target Detail,Tikslinė detalės
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visi Darbai
DocType: Sales Order,% of materials billed against this Sales Order,% Medžiagų yra mokami nuo šio pardavimo užsakymų
DocType: Program Enrollment,Mode of Transportation,Transporto režimas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Laikotarpis uždarymas Įėjimas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pasirinkite skyrių ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tiekėjas (-ai)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
@@ -2960,12 +3159,12 @@
DocType: Leave Allocation,Leave Allocation,Palikite paskirstymas
DocType: Payment Request,Recipient Message And Payment Details,Gavėjas pranešimą ir Mokėjimo informacija
DocType: Training Event,Trainer Email,treneris paštas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Production Planning Tool,Include sub-contracted raw materials,Įtraukti SUBRANGOVAMS žaliavas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablonas terminų ar sutarties.
DocType: Purchase Invoice,Address and Contact,Adresas ir kontaktai
DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Supplier,Last Day of the Next Month,Paskutinė diena iki kito mėnesio
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
@@ -2986,11 +3185,12 @@
DocType: Quality Inspection,Outgoing,išeinantis
DocType: Material Request,Requested For,prašoma Dėl
DocType: Quotation Item,Against Doctype,prieš DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} yra atšaukiamas arba uždarė
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} yra atšaukiamas arba uždarė
DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
DocType: Production Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Turto {0} turi būti pateiktas
+DocType: Fee Schedule Program,Total Students,Iš viso studentų
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Nuoroda # {0} data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo
@@ -3002,7 +3202,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
DocType: Journal Entry,User Remark,vartotojas Pastaba
DocType: Lead,Market Segment,Rinkos segmentas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
DocType: Supplier Scorecard Period,Variables,Kintamieji
DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uždarymo (dr)
@@ -3025,7 +3225,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
-DocType: Student Guardian,Father,tėvas
+DocType: Patient Relation,Father,tėvas
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
@@ -3039,27 +3239,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Eikite į "Programos"
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Eikite į "Programos"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Gamybos Kad nebūtų sukurta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1}
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Order,Customer's Purchase Order,Kliento Užsakymo
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
+DocType: Consultation,Patient,Pacientas
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serijos Nr paketais
DocType: Warranty Claim,From Company,iš Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutė
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minutė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Eikite į tiekėjus
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Eikite į tiekėjus
,Qty to Receive,Kiekis Gavimo
DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
@@ -3068,15 +3269,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
DocType: Sales Partner,Retailer,mažmenininkas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Tiekėjo tipai
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Citata {0} nėra tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Priežiūra Tvarkaraštis punktas
DocType: Sales Order,% Delivered,% Pristatyta
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medicinos istorija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankas Overdraftas paskyra
+DocType: Patient,Patient ID,Paciento ID
+DocType: Physician Schedule,Schedule Name,Tvarkaraščio pavadinimas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padaryti darbo užmokestį
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridėti visus tiekėjus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
@@ -3084,6 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,užtikrintos paskolos
DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
+DocType: Lab Test Groups,Normal Range,Normalus diapazonas
DocType: Academic Term,Academic Year,Mokslo metai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atidarymas Balansas Akcijų
DocType: Lead,CRM,CRM
@@ -3095,15 +3301,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data kartojamas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Įgaliotas signataras
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Palikite Tvirtintojas turi būti vienas iš {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Sukurkite mokesčius
DocType: Hub Settings,Seller Email,pardavėjas paštas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
DocType: Training Event,Start Time,Pradžios laikas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Pasirinkite Kiekis
DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris
+DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Gaukite tiekėjų
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Eikite į kursus
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Eikite į kursus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Žinutė išsiųsta
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
DocType: C-Form,II,II
@@ -3123,6 +3331,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0}
DocType: Purchase Invoice Item,PR Detail,PR detalės
DocType: Sales Order,Fully Billed,pilnai Įvardintas
+DocType: Vital Signs,BMI,KMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
@@ -3132,6 +3341,7 @@
DocType: Student Group,Group Based On,Grupė remiantis
DocType: Student Group,Group Based On,Grupė remiantis
DocType: Journal Entry,Bill Date,Billas data
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriniai SMS perspėjimai
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Paslaugų Punktas, tipas, dažnis ir išlaidų suma yra privalomi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ar tikrai norite pateikti visą darbo užmokestį iš {0} ir {1}
@@ -3141,7 +3351,7 @@
DocType: Expense Claim,Approval Status,patvirtinimo būsena
DocType: Hub Settings,Publish Items to Hub,Publikuoti prekę į Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,pavedimu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,pavedimu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Viską Patikrink
DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda
DocType: Purchase Order,Recurring Order,pasikartojančios Užsakyti
@@ -3149,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientų grupė / Klientų
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas)
DocType: Sales Invoice,Time Sheets,darbo laiko apskaitos žiniaraščiai
+DocType: Lab Test Template,Change In Item,Pakeisti prekę
DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas
DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankininkystė ir mokėjimai
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankininkystė ir mokėjimai
,Welcome to ERPNext,Sveiki atvykę į ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo
+DocType: Patient,A Negative,Neigiamas
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti.
DocType: Lead,From Customer,nuo Klientui
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ragina
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produktas
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ragina
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produktas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partijos
DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifas Taškų
DocType: Production Order Item,Available Qty at WIP Warehouse,Turimas Kiekis ne WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,prognozuojama
@@ -3170,11 +3384,13 @@
DocType: Notification Control,Quotation Message,citata pranešimas
DocType: Employee Loan,Employee Loan Application,Darbuotojų paraišką paskolai gauti
DocType: Issue,Opening Date,atidarymo data
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
DocType: Program Enrollment,Public Transport,Viešasis transportas
DocType: Journal Entry,Remark,pastaba
+DocType: Healthcare Settings,Avoid Confirmation,Venkite patvirtinimo
DocType: Purchase Receipt Item,Rate and Amount,Norma ir dydis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}"
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Numatytoji pajamų sąskaita, kuri turi būti naudojama, jei nenustatyta Gydytojas, norėdamas užsisakyti konsultacijų mokesčius."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapai ir poilsis
DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas
@@ -3197,18 +3413,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentų grupė
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
DocType: Sales Invoice Item,Delivered Qty,Paskelbta Kiekis
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jei pažymėta, visi kiekvienos gamybos prekės vaikai bus įtraukti į Materialiųjų prašymus."
DocType: Assessment Plan,Assessment Plan,vertinimo planas
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klientas {0} sukurtas.
DocType: Stock Settings,Limit Percent,riba procentais
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
+DocType: Sample Collection,No. of print,Spaudos numeris
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Assessment Plan,Examiner,egzaminuotojas
-DocType: Student,Siblings,broliai ir seserys
+DocType: Patient Relation,Siblings,broliai ir seserys
DocType: Journal Entry,Stock Entry,"atsargų,"
DocType: Payment Entry,Payment References,Apmokėjimo Nuorodos
DocType: C-Form,C-FORM-,", C-FORM-"
@@ -3218,7 +3436,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Skolininkai ({0})
DocType: Pricing Rule,Margin,marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bendrasis pelnas %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bendrasis pelnas %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vertinimo ataskaita
@@ -3228,12 +3446,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Temos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Vienintelis rezultatams, kuriems reikalingas tik vienas įvestis, rezultatas UOM ir normalioji vertė <br> Sudėtis, skirta rezultatams, kuriems reikalingi keli įvesties laukai su atitinkamais įvykių pavadinimais, rezultatų UOM ir normaliomis vertėmis <br> Aprašomi bandymai, turintys keletą rezultatų sudedamųjų dalių ir atitinkamų rezultatų įrašymo laukų. <br> Grupuojami bandymo šablonai, kurie yra kitų bandymų šablonų grupė. <br> Rezultatų nėra, nes rezultatų nėra. Be to, nėra sukurtas laboratorinis testas. pvz. Sub-bandymai grupuotiems rezultatams."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Eilutė # {0}: pasikartojantis įrašas nuorodose {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.
DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
@@ -3243,7 +3471,7 @@
DocType: Employee Loan Application,Required by Date,Reikalauja data
DocType: Lead,Lead Owner,Švinas autorius
DocType: Bin,Requested Quantity,prašomam kiekiui
-DocType: Employee,Marital Status,Šeimyninė padėtis
+DocType: Patient,Marital Status,Šeimyninė padėtis
DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3506,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Įrašų visų tipo paštu, telefonu, pokalbiai, apsilankymo, ir tt ryšių"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tiekėjo rezultatų vertinimo lentelė
DocType: Manufacturer,Manufacturers used in Items,Gamintojai naudojami daiktai
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje
DocType: Purchase Invoice,Terms,sąlygos
DocType: Academic Term,Term Name,terminas Vardas
DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga
@@ -3304,12 +3532,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tikrasis Kiekis sandėlyje
DocType: Homepage,"URL for ""All Products""",URL "Visi produktai"
DocType: Leave Application,Leave Balance Before Application,Palikite balansas Prieš taikymas
-DocType: SMS Center,Send SMS,siųsti SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,siųsti SMS
DocType: Supplier Scorecard Criteria,Max Score,Didžiausias balas
DocType: Cheque Print Template,Width of amount in word,Plotis suma žodžiu
DocType: Company,Default Letter Head,Numatytasis raštas vadovas
DocType: Purchase Order,Get Items from Open Material Requests,Gauk daiktai iš atvirų Materialiųjų Prašymai
-DocType: Item,Standard Selling Rate,Standartinė pardavimo kursą
+DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą
DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Pertvarkyti Kiekis
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Dabartinis darbas Angos
@@ -3326,14 +3554,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
+DocType: Patient,Account Details,Išsami paskyros informacija
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Studentai Surasta
+DocType: Medical Department,Medical Department,Medicinos skyrius
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiekėjo vertinimo rezultatų vertinimo kriterijai
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Sąskaita Siunčiamos data
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti
DocType: Sales Invoice,Rounded Total,Suapvalinta bendra suma
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Program Enrollment,School House,Mokykla Namas
DocType: Serial No,Out of AMC,Iš AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Prašome pasirinkti Citatos
@@ -3342,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nėra Studentai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Eikite į "Vartotojai"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Eikite į "Vartotojai"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
@@ -3362,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Pageidaujamas Kontaktai El.paštas
DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
-DocType: Program,Fee Schedule,mokestis Tvarkaraštis
+DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis
DocType: Hub Settings,Publish Availability,Paskelbti Prieinamumas
DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,darbo laiko apskaitos žiniaraštis
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
@@ -3379,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Sales Team,Contribution (%),Indėlis (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,atsakomybė
+DocType: Medical Department,Nursing User,Slaugos naudotojas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,atsakomybė
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
+DocType: Accounts Settings,Allow Stale Exchange Rates,Leisti nejudančius valiutų keitimo kursus
DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridėti Vartotojai
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Pridėti Vartotojai
DocType: POS Item Group,Item Group,Prekė grupė
DocType: Item,Safety Stock,saugos kodas
+DocType: Healthcare Settings,Healthcare Settings,Sveikatos priežiūros nustatymai
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
DocType: Item,Default BOM,numatytasis BOM
@@ -3407,23 +3641,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,kintamas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje
DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
-DocType: Timesheet Detail,From Time,nuo Laikas
+DocType: Physician Schedule Time Slot,From Time,nuo Laikas
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicinės bankininkystės
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
DocType: Purchase Invoice Item,Rate,Kaina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresas pavadinimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,internas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,adresas pavadinimas
DocType: Stock Entry,From BOM,nuo BOM
DocType: Assessment Code,Assessment Code,vertinimas kodas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,pagrindinis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,pagrindinis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
@@ -3435,7 +3669,7 @@
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Siūlau data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -3445,7 +3679,7 @@
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
DocType: Subscription,Next Schedule Date,Kitas tvarkaraščio data
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Įveskite vertė turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,visos teritorijos
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studentų jau mokosi.
@@ -3456,20 +3690,23 @@
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
+DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
DocType: Student Language,Student Language,Studentų kalba
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Užsakymas / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Užsakymas / quot%
-DocType: Student Sibling,Institution,institucija
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Įrašykite Pacientų Vital
+DocType: Fee Schedule,Institution,institucija
DocType: Asset,Partially Depreciated,dalinai nudėvimas
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Delivery Note Item,From Warehouse,iš sandėlio
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso
@@ -3478,13 +3715,16 @@
DocType: Notification Control,Customize the Notification,Tinkinti Pranešimas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pinigų srautai iš operacijų
DocType: Sales Invoice,Shipping Rule,Pristatymas taisyklė
+DocType: Patient Relation,Spouse,Sutuoktinis
+DocType: Lab Test Groups,Add Test,Pridėti testą
DocType: Manufacturer,Limited to 12 characters,Ribojamas iki 12 simbolių
DocType: Journal Entry,Print Heading,Spausdinti pozicijoje
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Bendras negali būti nulis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dienos nuo paskutinė užsakymo" turi būti didesnis nei arba lygus nuliui
DocType: Process Payroll,Payroll Frequency,Darbo užmokesčio Dažnio
+DocType: Lab Test Template,Sensitivity,Jautrumas
DocType: Asset,Amended From,Iš dalies pakeistas Nuo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,žaliava
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
@@ -3508,15 +3748,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
DocType: Journal Entry,Bank Entry,bankas įrašas
DocType: Authorization Rule,Applicable To (Designation),Taikoma (paskyrimas)
,Profitability Analysis,pelningumo analizė
+DocType: Fees,Student Email,Studento el. Paštas
DocType: Supplier,Prevent POs,Neleisti PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergijos, medicinos ir chirurgijos istorija"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Į krepšelį
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuoti pagal
DocType: Guardian,Interests,Pomėgiai
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Įjungti / išjungti valiutas.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Įjungti / išjungti valiutas.
DocType: Production Planning Tool,Get Material Request,Gauk Material užklausa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pašto išlaidas
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Iš viso (Amt)
@@ -3524,8 +3766,8 @@
DocType: Quality Inspection,Item Serial No,Prekė Serijos Nr
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Iš viso dabartis
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,apskaitos ataskaitos
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,valanda
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,apskaitos ataskaitos
+DocType: Drug Prescription,Hour,valanda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
@@ -3540,6 +3782,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
,Point of Sale,Pardavimo punktas
DocType: Payment Entry,Received Amount,gautos sumos
+DocType: Patient,Widow,Našlė
DocType: GST Settings,GSTIN Email Sent On,GSTIN paštas Išsiųsta
DocType: Program Enrollment,Pick/Drop by Guardian,Pasirinkite / Užsukite Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Sukurti visiškai kiekio, ignoruojant kiekį jau tam"
@@ -3557,17 +3800,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
+DocType: Lab Test,Test Name,Testo pavadinimas
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gramas
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gramas
DocType: Supplier Scorecard,Per Month,Per mėnesį
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
DocType: POS Customer Group,Customer Group,Klientų grupė
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
DocType: BOM,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
@@ -3578,24 +3822,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pasirinkite savo domeną
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"pasirinkite * iš tabPatient, kur name = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formos peržiūra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nėra Klientai dar!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pinigų srautų ataskaita
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
+DocType: Physician,Phone (R),Telefonas (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Laiko laiko intervalai pridedami
DocType: Item,Attributes,atributai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Įgalinti šabloną
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
+DocType: Patient,B Negative,B Neigiamas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Student,Guardian Details,"guardian" informacija
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Pažymėti Dalyvavimas kelių darbuotojų
@@ -3603,7 +3853,7 @@
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Order,Planned Start Date,Planuojama pradžios data
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Pabaigos data turi būti didesnė už pradžios datą
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Pabaigos data turi būti didesnė už pradžios datą
DocType: Leave Type,Is Encash,Ar inkasuoti
DocType: Leave Allocation,New Leaves Allocated,Naujų lapų Paskirti
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektų išmintingas duomenys nėra prieinami Citata
@@ -3611,25 +3861,28 @@
DocType: Budget Account,Budget Amount,biudžeto dydis
DocType: Appraisal Template,Appraisal Template Title,Vertinimas Šablonas Pavadinimas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nuo datos {0} Darbuotojo {1} gali būti ne anksčiau darbuotojo jungianti data {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,prekybos
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,prekybos
+DocType: Patient,Alcohol Current Use,Alkoholio vartojimas
DocType: Payment Entry,Account Paid To,Sąskaita Paide
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/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
DocType: Expense Claim,More Details,Daugiau informacijos
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,iš Kiekis
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Taisyklės apskaičiuoti siuntimo sumą už pardavimą
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija yra privalomi
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Taisyklės apskaičiuoti siuntimo sumą už pardavimą
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansinės paslaugos
DocType: Student Sibling,Student ID,Studento pažymėjimas
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
DocType: Tax Rule,Sales,pardavimų
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
DocType: Training Event,Exam,Egzaminas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+DocType: Complaint,Complaint,Skundas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
+DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,kr
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
@@ -3666,13 +3919,14 @@
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Siųsti Tiekėjo laiškus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
apps/erpnext/erpnext/config/hr.py +177,Training,mokymas
DocType: Timesheet,Employee Detail,Darbuotojų detalės
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
+DocType: Lab Prescription,Test Code,Bandymo kodas
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nustatymai svetainės puslapyje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
DocType: Offer Letter,Awaiting Response,Laukiama atsakymo
@@ -3694,10 +3948,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5 punktas
DocType: Serial No,Creation Time,Sukūrimo laikas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Iš viso pajamų
+DocType: Patient,Other Risk Factors,Kiti rizikos veiksniai
DocType: Sales Invoice,Product Bundle Help,Prekės Rinkinys Pagalba
,Monthly Attendance Sheet,Mėnesio Lankomumas lapas
DocType: Production Order Item,Production Order Item,Gamybos Užsakyti punktas
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Įrašų rasta
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Įrašų rasta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Išlaidos metalo laužą turto
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
DocType: Vehicle,Policy No,politikos Nėra
@@ -3708,7 +3963,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,skilimas
DocType: GL Entry,Is Advance,Ar Išankstinis
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
DocType: Sales Team,Contact No.,Kontaktinė Nr
@@ -3740,6 +3995,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,atidarymo kaina
DocType: Salary Detail,Formula,formulė
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
+DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija dėl pardavimo
DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
@@ -3750,7 +4006,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Padaryti Material užklausa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,amžius
+DocType: Consultation,Age,amžius
DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Paraiškos atostogas.
@@ -3779,7 +4035,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Priėmimo data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,išbandymas
+DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,išbandymas
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
@@ -3787,7 +4044,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Iš viso sumokėta suma
DocType: Production Order Item,Transferred Qty,perkelta Kiekis
apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planavimas
DocType: Material Request,Issued,išduotas
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
DocType: Project,Total Billing Amount (via Time Logs),Iš viso Atsiskaitymo suma (per laiko Įrašai)
@@ -3810,11 +4067,11 @@
DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Įmonės santrumpa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Įmonės santrumpa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Vartotojas {0} neegzistuoja
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,santrumpa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Mokėjimo įrašas jau yra
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Mokėjimo įrašas jau yra
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Pajamos šablonas meistras.
DocType: Leave Type,Max Days Leave Allowed,Maksimalus dienų atostogas Leido
@@ -3828,44 +4085,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citatos klientų ar.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama redaguoti šaldytą žaliavą
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visi klientų grupėms
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
DocType: Products Settings,Products Settings,produktai Nustatymai
+DocType: Lab Prescription,Test Created,Testas sukurtas
+DocType: Healthcare Settings,Custom Signature in Print,Pasirinktinis parašas spausdinti
DocType: Account,Temporary,laikinas
DocType: Program,Courses,kursai
DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,sekretorius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,sekretorius
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Prašome nurodyti Company
DocType: Pricing Rule,Buying,pirkimas
DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas
+DocType: Patient,AB Negative,AB Neigiamas
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Taikyti nuolaidą
,Reqd By Date,Reqd Pagal datą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,kreditoriai
DocType: Assessment Plan,Assessment Name,vertinimas Vardas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Eilutės # {0}: Serijos Nr privaloma
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institutas santrumpa
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,rinkti mokesčius
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.
DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
+DocType: Lab Test,Result Date,Rezultato data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} yra privalomas Grįžti
DocType: Purchase Order,To Receive,Gauti
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Asmeniniai paštas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
@@ -3876,15 +4138,17 @@
DocType: Customer,From Lead,nuo švino
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Hub Settings,Name Token,vardas ženklas
+DocType: Lab Test,Approved Date,Patvirtinta data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
DocType: Serial No,Out of Warranty,Iš Garantija
DocType: BOM Update Tool,Replace,pakeisti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1}
+DocType: Antibiotic,Laboratory User,Laboratorijos naudotojas
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,projekto pavadinimas
DocType: Customer,Mention if non-standard receivable account,"Nurodyk, jei gautina nestandartinis sąskaita"
@@ -3894,7 +4158,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Žmogiškieji ištekliai
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,mokesčio turtas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Gamybos užsakymas buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Gamybos užsakymas buvo {0}
DocType: BOM Item,BOM No,BOM Nėra
DocType: Instructor,INS/,IP /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
@@ -3914,8 +4178,8 @@
DocType: Currency Exchange,To Currency,valiutos
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipai sąskaita reikalavimą.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
DocType: Item,Taxes,Mokesčiai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Mokama ir nepareiškė
DocType: Project,Default Cost Center,Numatytasis Kaina centras
@@ -3930,7 +4194,7 @@
DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
DocType: Account,Expense,išlaidos
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klientai ir tiekėjai
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klientai ir tiekėjai
DocType: Item Attribute,From Range,nuo spektrui
DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
@@ -3949,11 +4213,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
@@ -3962,6 +4228,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
DocType: Student Group Creation Tool,Get Courses,Gauk kursai
DocType: GL Entry,Party,šalis
+DocType: Healthcare Settings,Patient Name,Paciento vardas
+DocType: Variant Field,Variant Field,Variantas laukas
DocType: Sales Order,Delivery Date,Pristatymo data
DocType: Opportunity,Opportunity Date,galimybė data
DocType: Purchase Receipt,Return Against Purchase Receipt,Grįžti Prieš pirkimo kvito
@@ -3970,18 +4238,20 @@
DocType: Material Request,% Ordered,% Užsakytas
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursą, pagrįstą studentų grupės, kurso bus patvirtintas kiekvienas studentas iš užprogramuoto kursai programoje registraciją."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Įveskite el atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,vienetinį
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Vid. Ieško Balsuok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,vienetinį
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Ieško Balsuok
DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
DocType: Employee,History In Company,Istorija Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
+DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
DocType: Department,Leave Block List,Palikite Blokuoti sąrašas
DocType: Sales Invoice,Tax ID,Mokesčių ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,patvirtinti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,patvirtinti
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nėra rezultato pateikti
DocType: Customer,Sales Partner and Commission,Pardavimų partneris ir Komisija
DocType: Employee Loan,Rate of Interest (%) / Year,Palūkanų norma (%) / metus
,Project Quantity,Projektų Kiekis
@@ -3990,11 +4260,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Laikinosios sąskaitos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,juodas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,juodas
DocType: BOM Explosion Item,BOM Explosion Item,BOM sprogimo punktas
DocType: Account,Auditor,auditorius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} daiktai gaminami
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Sužinoti daugiau
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Sužinoti daugiau
DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
DocType: Purchase Invoice,Return,sugrįžimas
@@ -4002,13 +4272,15 @@
DocType: Pricing Rule,Disable,išjungti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą
DocType: Project Task,Pending Review,kol apžvalga
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Paskyrimai ir konsultacijos
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Serija {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo
@@ -4017,9 +4289,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%
DocType: BOM,Last Purchase Rate,Paskutinis užsakymo kaina
DocType: Account,Asset,Turtas
-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: Project Task,Task ID,užduoties ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Akcijų negali egzistuoti už prekę {0} nes turi variantus
+DocType: Lab Test,Mobile,Mobilus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
@@ -4032,16 +4304,16 @@
DocType: Employee,Reports to,Pranešti
,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
DocType: Payment Entry,Paid Amount,sumokėta suma
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Naršyti pardavimo ciklą
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Naršyti pardavimo ciklą
DocType: Assessment Plan,Supervisor,vadovas
-DocType: POS Settings,Online,Prisijunges
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Prisijunges
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,kokybės valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,kokybės valdymas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
DocType: Employee Loan,Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam laikotarpis
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
@@ -4051,16 +4323,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias
DocType: Item Group,Parent Item Group,Tėvų punktas grupė
+DocType: Appointment Type,Appointment Type,Paskyrimo tipas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} už {1}
+DocType: Healthcare Settings,Valid number of days,Tinkamas dienų skaičius
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,sąnaudų centrams
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Training Event Employee,Invited,kviečiami
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Keli darbuotojo {0} nerasta pagal nurodytą datų aktyvių Atlyginimo struktūros
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
DocType: Employee,Employment Type,Užimtumas tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Ilgalaikis turtas
DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis
@@ -4071,16 +4344,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
+DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0}
DocType: Production Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
DocType: Academic Term,Term Start Date,Kadencijos pradžios data
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Pridedamas {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Pridedamas {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -4113,18 +4387,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
DocType: Company,Distribution,pasiskirstymas
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumokėta suma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekto vadovas
+DocType: Lab Test,Report Preference,Pranešimo nuostatos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projekto vadovas
,Quoted Item Comparison,Cituojamas punktas Palyginimas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,išsiuntimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,išsiuntimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Grynoji turto vertė, nuo"
DocType: Account,Receivable,gautinos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pasirinkite prekę Gamyba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Hub Settings,Seller Description,pardavėjas Aprašymas
DocType: Employee Education,Qualification,kvalifikacija
@@ -4134,14 +4408,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Tęsti
DocType: Salary Detail,Component,Komponentas
DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
+DocType: Healthcare Settings,Patient Name By,Paciento vardas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją
DocType: Journal Entry,Write Off Entry,Nurašyti įrašą
DocType: BOM,Rate Of Materials Based On,Norma medžiagų pagrindu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,paramos Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nuimkite visus
DocType: POS Profile,Terms and Conditions,Terminai ir sąlygos
@@ -4150,8 +4427,9 @@
DocType: Leave Block List,Applies to Company,Taikoma Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
DocType: Employee Loan,Disbursement Date,išmokėjimas data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Gavėjai" nenurodyta
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Gavėjai" nenurodyta
DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicininis įrašas
DocType: Vehicle,Vehicle,transporto priemonė
DocType: Purchase Invoice,In Words,Žodžiais
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
@@ -4165,45 +4443,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Employee Loan,Repay from Salary,Grąžinti iš Pajamos
DocType: Leave Application,LAP/,juosmens /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Salary Slip,Salary Slip,Pajamos Kuponas
DocType: Lead,Lost Quotation,Pamiršote Citata
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentų partijos
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentų partijos
DocType: Pricing Rule,Margin Rate or Amount,Marža norma arba suma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Norėdami data" reikalingas
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Sukurti pakavimo lapelius paketai turi būti pareikšta. Naudota pranešti pakuotės numeris, pakuočių turinį ir jo svorį."
DocType: Sales Invoice Item,Sales Order Item,Pardavimų užsakymų punktas
DocType: Salary Slip,Payment Days,Atsiskaitymo diena
+DocType: Patient,Dormant,neveikiantis
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms
+DocType: Accounts Settings,Stale Days,Pasenusios dienos
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kai bet kuri iš patikrintų sandorių "Pateikė", elektroninio pašto Iššokantis automatiškai atidaryti siųsti el.laišką susijusios "Kontaktai" toje sandorio su sandoriu kaip priedą. Vartotojas gali arba negali siųsti laišką."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Bendrosios nuostatos
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Account,Account,sąskaita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijos Nr {0} jau gavo
,Requested Items To Be Transferred,Pageidaujami daiktai turi būti perkeltos
DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti
DocType: Purchase Invoice,Recurring Id,pasikartojančios ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,atostogos dėl ligos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,atostogos dėl ligos
DocType: Email Digest,Email Digest,paštas Digest "
DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Universalinės parduotuvės
@@ -4212,9 +4493,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nustatykite savo mokykla ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Išsaugoti dokumentą pirmas.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Išsaugoti dokumentą pirmas.
DocType: Account,Chargeable,Apmokestinimo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
@@ -4228,12 +4508,13 @@
DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas
DocType: C-Form,Series,serija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridėti produktus
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Pridėti produktus
DocType: Appraisal,Appraisal Template,vertinimas Šablono
DocType: Item Group,Item Classification,Prekė klasifikavimas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Verslo plėtros vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Verslo plėtros vadybininkas
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Priežiūra vizito tikslas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,laikotarpis
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Sąskaitos pacientų registracija
+DocType: Drug Prescription,Period,laikotarpis
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Bendra Ledgeris
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Darbuotojų {0} atostogose dėl {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Peržiūrėti laidai
@@ -4241,26 +4522,32 @@
DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Prašome pasirinkti {0} pirmas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Prašome pasirinkti {0} pirmas
+DocType: Appointment Type,Physician,Gydytojas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,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
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
+DocType: Physician,Charges,Mokesčiai
DocType: Salary Detail,Default Amount,numatytasis dydis
+DocType: Lab Test Template,Descriptive,Apibūdinamasis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sandėlių nerastas sistemos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,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 +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Atsargos Senesni Than` turėtų būti mažesnis nei% d dienų.
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
DocType: GST HSN Code,Regional,regioninis
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
DocType: Stock Entry Detail,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbuotojų įrašus.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti
DocType: Email Digest,New Purchase Orders,Nauja Užsakymų
@@ -4269,12 +4556,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mokymo Renginiai / Rezultatai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo
DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Sandėlių yra privalomi
DocType: Supplier,Address and Contacts,Adresas ir kontaktai
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
DocType: Program,Program Abbreviation,programos santrumpa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
DocType: Warranty Claim,Resolved By,sprendžiami
DocType: Bank Guarantee,Start Date,Pradžios data
@@ -4286,6 +4573,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
+DocType: Sample Collection,Collected By,Surinkta
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos
DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
@@ -4300,11 +4588,11 @@
DocType: Workstation,Operating Costs,Veiklos sąnaudos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Veiksmų, jei sukauptos mėnesio biudžetas Viršytas"
DocType: Purchase Invoice,Submit on creation,Pateikti steigti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valiuta {0} turi būti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valiuta {0} turi būti {1}
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mokymai Atsiliepimai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
@@ -4313,11 +4601,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Įdėti / Redaguoti kainas
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Įdėti / Redaguoti kainas
DocType: Batch,Parent Batch,tėvų Serija
DocType: Batch,Parent Batch,tėvų Serija
DocType: Cheque Print Template,Cheque Print Template,Čekis Spausdinti Šablono
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams
+DocType: Lab Test Template,Sample Collection,Pavyzdžių rinkinys
,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
DocType: Price List,Price List Name,Kainų sąrašas vardas
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0}
@@ -4335,14 +4624,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Įmonės valiuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą
apps/erpnext/erpnext/stock/stock_ledger.py +372,{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 Structure,Student Category,Studentų Kategorija
+DocType: Fee Schedule,Student Category,Studentų Kategorija
DocType: Announcement,Student,Studentas
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizavimo skyrius (departamentas) meistras.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Eikite į kambarius
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Eikite į kambarius
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
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab testo konfigūracijos.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,neužtikrintas paskolas
DocType: Cost Center,Cost Center Name,Kainuos centras vardas
DocType: Employee,B+,B +
@@ -4354,44 +4644,50 @@
,GST Itemised Sales Register,"Paaiškėjo, kad GST Detalios Pardavimų Registruotis"
,Serial No Service Contract Expiry,Serijos Nr Paslaugų sutarties galiojimo pabaigos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Suaugusiųjų pulso dažnis yra nuo 50 iki 80 smūgių per minutę.
DocType: Naming Series,Help HTML,Pagalba HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentų grupė kūrimo įrankis
DocType: Item,Variant Based On,Variantas remiantis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jūsų tiekėjai
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Jūsų tiekėjai
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Gautas nuo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Gautas nuo
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Nuo {0} už {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
DocType: Issue,Content Type,turinio tipas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompiuteris
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Nustatykite numatytuosius klientų grupės ir teritorijos nustatymus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Jūs neturite leidimo pateikti
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Atsiskaitymo valiuta turi būti lygi arba numatytosios comapany anketa valiutos arba asmens sąskaita valiuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Palikite išgryninimo
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ką tai daro?
+DocType: Healthcare Settings,Laboratory Settings,Laboratoriniai nustatymai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Palikite išgryninimo
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ką tai daro?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,į sandėlį
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visi Studentų Priėmimo
,Average Commission Rate,Vidutinis Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Ar Serijos ne" negali būti "Taip" už NON-STOCK punktą
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Ar Serijos ne" negali būti "Taip" už NON-STOCK punktą
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pasirinkite būseną
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas
DocType: Pricing Rule,Pricing Rule Help,Kainodaros taisyklė Pagalba
DocType: School House,House Name,Namas Vardas
+DocType: Fee Schedule,Total Amount per Student,Bendra suma studentui
DocType: Purchase Taxes and Charges,Account Head,sąskaita vadovas
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektros
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,elektros
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai
DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
@@ -4401,7 +4697,7 @@
DocType: Item,Customer Code,Kliento kodas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Gimimo diena priminimas {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Buying Settings,Naming Series,Pavadinimų serija
DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data
@@ -4416,7 +4712,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
@@ -4427,8 +4723,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Paskutinis pirkinys norma nerastas
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
DocType: Landed Cost Voucher,Landed Cost Voucher,Nusileido kaina čekis
@@ -4450,7 +4746,8 @@
DocType: Lead Source,Lead Source,Švinas Šaltinis
DocType: Customer,Additional information regarding the customer.,Papildoma informacija apie klientui.
DocType: Quality Inspection Reading,Reading 5,Skaitymas 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Peržiūrėti laboratorijos bandymus
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,priežiūra data
DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr
@@ -4472,7 +4769,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
apps/erpnext/erpnext/schools/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 +102,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,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 +110,Daily Reminders,Dienos Priminimai
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
@@ -4481,7 +4778,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nauja Sąskaitos pavadinimas
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klientų aptarnavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Klientų aptarnavimas
DocType: BOM,Thumbnail,Miniatiūra
DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Siūlau kandidatas darbą.
@@ -4490,9 +4787,10 @@
DocType: Pricing Rule,Percentage,procentas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
DocType: Maintenance Visit,MV,V.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Numatoma data negali būti prieš Medžiaga prašymo pateikimo dienos
+DocType: Fees,Student Details,Studento duomenys
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Employee Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais
@@ -4503,11 +4801,11 @@
DocType: Sales Order,Printing Details,Spausdinimo detalės
DocType: Task,Closing Date,Pabaigos data
DocType: Sales Order Item,Produced Quantity,pagamintas kiekis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inžinierius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,inžinierius
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Eiti į elementus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Eiti į elementus
DocType: Sales Partner,Partner Type,partnerio tipas
DocType: Purchase Taxes and Charges,Actual,faktinis
DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
@@ -4523,8 +4821,8 @@
DocType: BOM,Raw Material Cost,Žaliavų kaina
DocType: Item Reorder,Re-Order Level,Re įsakymu lygis
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Įveskite elementus ir planuojamą vnt, už kuriuos norite padidinti gamybos užsakymus arba atsisiųsti žaliavas analizė."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Ganto diagramos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Neakivaizdinės
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Ganto diagramos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Neakivaizdinės
DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas
DocType: Employee,Cheque,Tikrinti
DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai
@@ -4532,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ataskaitos tipas yra privalomi
DocType: Item,Serial Number Series,Eilės numeris serija
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridėti programas
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Pridėti programas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba
DocType: Issue,First Responded On,Pirma atsakė
DocType: Website Item Group,Cross Listing of Item in multiple groups,"Kryžius, sąrašas elementą kelių grupių"
@@ -4543,7 +4841,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,sėkmingai Suderinta
DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF
DocType: Production Order,Planned End Date,Planuojamas Pabaigos data
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kur elementai yra saugomi.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Kur elementai yra saugomi.
DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Sąskaitoje suma
@@ -4558,6 +4856,8 @@
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
DocType: Period Closing Voucher,Period Closing Voucher,Laikotarpis uždarymas čekis
+DocType: Consultation,Review Details,Peržiūrėti detales
+DocType: Dosage Form,Dosage Form,Dozavimo forma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Kainų sąrašas meistras.
DocType: Task,Review Date,peržiūros data
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
@@ -4573,8 +4873,9 @@
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
DocType: Journal Entry,Subscription,Prenumerata
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Mokesčio kūrimas laukiamas
DocType: Appraisal Goal,Score Earned,balas uždirbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,įspėjimo terminas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,įspėjimo terminas
DocType: Asset Category,Asset Category Name,Turto Kategorijos pavadinimas
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
@@ -4589,11 +4890,13 @@
DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Rodyti nulines vertes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius
+DocType: Lab Test,Test Group,Bandymo grupė
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Prieš Pardavimų įsakymu punktas
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
DocType: Item,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
+DocType: Healthcare Settings,Patient Registration,Paciento registracija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Nusidėvėjimas data
@@ -4605,7 +4908,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balansas
DocType: Room,Seating Capacity,Sėdimų vietų skaičius
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Dėl elemento
+DocType: Lab Test Groups,Lab Test Groups,Laboratorijos testų grupės
DocType: Project,Total Expense Claim (via Expense Claims),Bendras išlaidų pretenzija (per išlaidų paraiškos)
DocType: GST Settings,GST Summary,"Paaiškėjo, kad GST santrauka"
DocType: Assessment Result,Total Score,Galutinis rezultatas
@@ -4617,19 +4920,23 @@
DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
DocType: Journal Entry,Total Debit,Iš viso Debeto
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Pardavėjas
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Biudžeto ir išlaidų centras
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Pardavėjas
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
+,Appointment Analytics,Paskyrimų analizė
DocType: Vehicle Service,Half Yearly,pusmečio
DocType: Lead,Blog Subscriber,Dienoraštis abonento
DocType: Guardian,Alternate Number,pakaitinis Taškų
+DocType: Healthcare Settings,Consultations in valid days,Konsultacijos galiojančiomis dienomis
DocType: Assessment Plan Criteria,Maximum Score,Maksimalus balas
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupė salė Nėra
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
DocType: Purchase Invoice,Total Advance,Iš viso Išankstinis
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Pakeisti šablono kodą
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Kadencijos pabaigos data negali būti vėlesnė nei kadencijos pradžioje data. Ištaisykite datas ir bandykite dar kartą.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Grafas
@@ -4654,7 +4961,7 @@
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
@@ -4669,7 +4976,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkimo suma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Išmokos darbuotojams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Išmokos darbuotojams
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
DocType: Production Order,Manufactured Qty,pagaminta Kiekis
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
@@ -4685,8 +4992,8 @@
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
-DocType: Employee Loan Application,Approved,patvirtinta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+DocType: Lab Test,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Guardian,Guardian,globėjas
@@ -4695,10 +5002,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanija įvardijimas Iki
DocType: Employee,Current Address Is,Dabartinis adresas
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mėnesio pardavimo tikslai (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,keistas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta."
DocType: Sales Invoice,Customer GSTIN,Klientų GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Apskaitos žurnalo įrašai.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Apskaitos žurnalo įrašai.
DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
@@ -4706,18 +5014,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Modulio kodas:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
DocType: Employee,Current Address,Dabartinis adresas
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
DocType: Assessment Group,Assessment Group,vertinimo grupė
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Serija Inventorius
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Serija Inventorius
DocType: Employee,Contract End Date,Sutarties pabaigos data
DocType: Sales Order,Track this Sales Order against any Project,Sekti šią pardavimų užsakymų prieš bet kokį projektą
DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir Marža
+DocType: Lab Test,Prescription,Receptas
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pardavimo užsakymus (kol pristatyti), remiantis minėtais kriterijais"
-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/patient_appointment/patient_appointment.js +90,Not Available,Nepasiekiamas
DocType: Pricing Rule,Min Qty,min Kiekis
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Išjungti šabloną
DocType: Asset Movement,Transaction Date,Operacijos data
DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
@@ -4744,12 +5054,14 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dėl ankstesnės eilės Suma
DocType: Student,Home Address,Namų adresas
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Elemento variantų nustatymai.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,perduoto turto
DocType: POS Profile,POS Profile,POS profilis
DocType: Training Event,Event Name,Įvykio pavadinimas
+DocType: Physician,Phone (Office),Telefonas (biuras)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,priėmimas
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priėmimo dėl {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
DocType: Asset,Asset Category,turto Kategorija
@@ -4764,15 +5076,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Dabartiniai įsipareigojimai
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Siųsti masės SMS į jūsų kontaktus
+DocType: Patient,A Positive,Teigiamas
DocType: Program,Program Name,programos pavadinimas
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Apsvarstykite mokestį arba rinkliavą už
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tikrasis Kiekis yra privalomi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai."
DocType: Employee Loan,Loan Type,paskolos tipas
DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditinė kortelė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditinė kortelė
DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Numatytieji nustatymai akcijų sandorių.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Numatytieji nustatymai akcijų sandorių.
DocType: Purchase Invoice,Next Date,Kitas data
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4783,15 +5096,15 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
DocType: Item Group,General Settings,Bendrieji nustatymai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridėti instruktorių
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Pridėti instruktorių
DocType: Stock Entry,Repack,Iš naujo supakuokite
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Jūs turite išgelbėti prieš tęsdami formą
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Pirmiausia pasirinkite kompaniją
DocType: Item Attribute,Numeric Values,reikšmes
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,prisegti logotipas
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiekis
DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Padaryti variantas
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -4809,20 +5122,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Mokėjimo šliuzai paskyra
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po mokėjimo pabaigos nukreipti vartotoją į pasirinktame puslapyje.
DocType: Company,Existing Company,Esama Įmonės
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
+DocType: Healthcare Settings,Result Emailed,Rezultatas išsiųstas el. Paštu
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Prašome pasirinkti CSV failą
DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis
DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,dizaineris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,dizaineris
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
DocType: Program,Program Code,programos kodas
DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
DocType: Batch,Expiry Date,Galiojimo data
+DocType: Healthcare Settings,Employee name and designation in print,Darbuotojo vardas ir pavardė spaudoje
,accounts-browser,sąskaitos-naršyklė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Prašome pasirinkti Kategorija pirmas
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras.
@@ -4831,6 +5146,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pusė dienos)
DocType: Supplier,Credit Days,kredito dienų
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ar perkelti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
@@ -4839,7 +5155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nepateikusių Pajamos Apatinukai
,Stock Summary,akcijų santrauka
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
DocType: Vehicle,Petrol,benzinas
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sąmata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}