feat: Updated translation (#17954)
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 78d8bf1..63422b2 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Šalies balansas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondų šaltinis (įsipareigojimai)
DocType: Payroll Period,Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės
+DocType: Quality Action,Quality Feedback,Kokybės atsiliepimai
DocType: Support Settings,Support Settings,Paramos nustatymai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Pirmiausia įveskite gamybos elementą
DocType: Quiz,Grading Basis,Įvertinimo pagrindas
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Uždirbimas
DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite Enter To Add
DocType: Employee Group,Employee Group,Darbuotojų grupė
+DocType: Quality Procedure,Processes,Procesai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Senėjimo diapazonas 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sandėlis reikalingas atsargai {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Apriboti tik šalims
DocType: Hub Tracked Item,Item Manager,Elementų tvarkyklė
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Uždarymo sąskaitos valiuta turi būti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Biudžetai
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Sąskaitos faktūros atidarymas
DocType: Work Order,Plan material for sub-assemblies,"Suplanuokite medžiagą, skirtą agregatams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Veiksmas, jei metinis biudžetas viršija MR"
DocType: Sales Invoice Advance,Advance Amount,Išankstinė suma
+DocType: Accounting Dimension,Dimension Name,Dydžio pavadinimas
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš pardavimo sąskaitos elementą
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Įtraukti gaminį
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Pardavimų sąskaitų faktūrų tendencijos
DocType: Bank Reconciliation,Payment Entries,Mokėjimo įrašai
DocType: Employee Education,Class / Percentage,Klasė / procentinė dalis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
,Electronic Invoice Register,Elektroninių sąskaitų faktūrų registras
DocType: Sales Invoice,Is Return (Credit Note),Ar grąža (kredito pastaba)
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio tyrimo pavyzdys
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variantai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Laukiama veikla šiandien
+DocType: Quality Procedure Process,Quality Procedure Process,Kokybės procedūros procesas
DocType: Fee Schedule Program,Student Batch,Studentų partija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vertinimo norma, reikalinga {0} eilutės elementui"
DocType: BOM Operation,Base Hour Rate(Company Currency),Pagrindinės valandos tarifas (įmonės valiuta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tinkinti pagrindinį puslapį
-DocType: Quality Goal,October,Spalio mėn
+DocType: GSTR 3B Report,October,Spalio mėn
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti pardavimo sandorių mokesčių mokėtojo ID
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kainos taisyklė {0} atnaujinama
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Priežiūros planas {0} egzistuoja prieš {1}
DocType: Assessment Plan,Supervisor Name,Vadovo vardas
DocType: Selling Settings,Campaign Naming By,Kampanijos pavadinimas pagal
-DocType: Course,Course Code,Modulio kodas
+DocType: Student Group Creation Tool Course,Course Code,Modulio kodas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite mokesčius pagal „On“
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiekėjo rezultatų suvestinės kriterijai
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,Tikslas
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Atlyginimų struktūros priskyrimas darbuotojui jau yra
DocType: Clinical Procedure,Service Unit,Paslaugų skyrius
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Travel Request,Identification Document Number,Identifikavimo dokumento numeris
DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursas (palikite tuščią, jei tai nėra tėvų kursų dalis)"
DocType: Employee Education,Employee Education,Darbuotojų švietimas
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visos klientų grupės
@@ -528,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} eilutė: Kiekis yra privalomas
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaitą
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} eilutė: pirkimo sąskaita faktūra negali būti pateikta pagal esamą turtą {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Įvairių reklamos schemų taikymo taisyklės.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Įveskite {0} elemento kiekį
DocType: Workstation,Electricity Cost,Elektros sąnaudos
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktinė pradžios data
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų
-DocType: Company,About the Company,Apie įmonę
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansinių sąskaitų medis.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiesioginės pajamos
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambarių rezervavimo punktas
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Įgūdžių pavadinimas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Spausdinti ataskaitos kortelę
DocType: Soil Texture,Ternary Plot,Trivietis sklypas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Palaikymo bilietai
DocType: Asset Category Account,Fixed Asset Account,Fiksuoto turto sąskaita
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Naujausi
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Nustatykite naudotiną seriją.
DocType: Delivery Trip,Distance UOM,Atstumas UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Privalomas balansui
DocType: Payment Entry,Total Allocated Amount,Bendra skirta suma
DocType: Sales Invoice,Get Advances Received,Gaukite gautus avansus
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,„POS“ įrašai reikalingi POS įrašui atlikti
DocType: Education Settings,Enable LMS,Įgalinti LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitų faktūrų suvestinė
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Nauda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas į sąskaitą turi būti balanso sąskaita
DocType: Video,Duration,Trukmė
DocType: Lab Test Template,Descriptive,Aprašomasis
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
DocType: Supplier Scorecard,Notify Employee,Pranešti apie darbuotoją
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programinė įranga
+DocType: Program,Allow Self Enroll,Leisti savarankiškai registruotis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Išlaidos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą"
DocType: Training Event,Workshop,Seminaras
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacijos apie e. Sąskaitą faktūros trūksta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nėra sukurtas materialus prašymas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
DocType: Loan,Total Amount Paid,Iš viso sumokėta suma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie elementai jau buvo išrašyti sąskaitoje
DocType: Training Event,Trainer Name,Trenerio vardas
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Mokslo metai
DocType: Sales Stage,Stage Name,Sceninis vardas
DocType: SMS Center,All Employee (Active),Visi darbuotojai (aktyvūs)
+DocType: Accounting Dimension,Accounting Dimension,Apskaitos dimensija
DocType: Project,Customer Details,Kliento duomenys
DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo čekį {0}
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Reikalingi įgūdžiai
DocType: Marketplace Settings,Disable Marketplace,Išjungti „Marketplace“
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Veiksmas, jei metinis biudžetas viršijamas faktiškai"
-DocType: Course,Course Abbreviation,Kurso santrumpa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu."
DocType: Pricing Rule,Promotional Scheme Id,Reklaminės schemos ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Skyrius
DocType: Purchase Receipt Item Supplied,Current Stock,Akcijos
DocType: Employee,History In Company,Istorija įmonėje
-DocType: Item,Manufacturer,Gamintojas
+DocType: Purchase Invoice Item,Manufacturer,Gamintojas
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Vidutinis jautrumas
DocType: Compensatory Leave Request,Leave Allocation,Palikite paskirstymą
DocType: Timesheet,Timesheet,Laiko juosta
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Slėpti variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimą ir laiko stebėjimą
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus skaičiuojamas sandoryje.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,„Balanso“ paskyrai {1} reikia {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == 'TAIP', tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}"
DocType: Delivery Trip,Delivery Details,Pristatymo duomenys
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Matavimo vienetas
DocType: Lab Test,Test Template,Bandymo šablonas
DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutė
+DocType: Quality Meeting Minutes,Minute,Minutė
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}"
DocType: Task,Actual Time (in Hours),Faktinis laikas (valandomis)
DocType: Period Closing Voucher,Closing Account Head,Sąskaitos vadovo uždarymas
@@ -1528,7 +1536,7 @@
DocType: Purchase Order,To Bill,Apmokestinti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Naudingumo išlaidos
DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (min.)
-DocType: Quality Goal,May,Gegužė
+DocType: GSTR 3B Report,May,Gegužė
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu."
DocType: Opening Invoice Creation Tool,Purchase,Pirkimas
DocType: Program Enrollment,School House,Mokyklos namai
@@ -1560,6 +1568,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Teisinė informacija ir kita bendra informacija apie jūsų tiekėją
DocType: Item Default,Default Selling Cost Center,Numatytojo pardavimo kainos centras
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
DocType: Subscriber,Subscriber,Abonentas
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) yra nepasiekiamas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Pirmiausia pasirinkite paskelbimo datą
@@ -1587,6 +1596,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Operacijų duomenų atvaizdavimas
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Švinas reikalauja asmens vardo arba organizacijos pavadinimo
DocType: Student,Guardians,Globėjai
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pasirinkite prekės ženklą ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidutinės pajamos
DocType: Shipping Rule,Calculate Based On,Apskaičiuokite pagrindu
@@ -1598,7 +1608,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
DocType: Item,Publish in Hub,Paskelbkite „Hub“
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Rugpjūtis
+DocType: GSTR 3B Report,August,Rugpjūtis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Pirmiausia įveskite pirkimo čekį
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Pradžios metai
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Taikymas ({})
@@ -1617,6 +1627,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Šaltinis ir tikslinis sandėlis turi būti skirtingi
DocType: Employee Benefit Application,Benefits Applied,Taikomos išmokos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus "-", "#", ".", "/", "{" Ir "}", neleidžiami vardų serijoje"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Reikalingos kainos arba nuolaidų plokštės
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nustatykite taikinį
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dalyvio įrašas {0} egzistuoja prieš studentą {1}
@@ -1632,10 +1643,8 @@
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Routing,Routing Name,Maršruto pavadinimas
DocType: Disease,Common Name,Dažnas vardas
-DocType: Quality Goal,Measurable,Išmatuojamas
DocType: Education Settings,LMS Title,LMS pavadinimas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Paskolų valdymas
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Palaikykite „Analty“
DocType: Clinical Procedure,Consumable Total Amount,Vartojama bendra suma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Įgalinti šabloną
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliento LPO
@@ -1775,6 +1784,7 @@
DocType: Loan,Member,Narys
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikų aptarnavimo skyriaus tvarkaraštis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Vielos perkėlimas
+DocType: Quality Review Objective,Quality Review Objective,Kokybės peržiūros tikslas
DocType: Bank Reconciliation Detail,Against Account,Prieš sąskaitą
DocType: Projects Settings,Projects Settings,Projektų nustatymai
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tikrasis kiekis {0} / laukimo kiekis {1}
@@ -1803,6 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dienos priminimai
DocType: Item,Default Sales Unit of Measure,Numatytasis matavimo vienetas
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Įmonė GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Nusidėvėjimo norma
DocType: Support Search Source,Post Description Key,Skelbimo aprašo raktas
DocType: Loyalty Program Collection,Minimum Total Spent,Minimali bendra suma
@@ -1874,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam klientui neleidžiamas.
DocType: Serial No,Creation Document Type,Kūrimo dokumento tipas
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Galimas partijos kiekis sandėlyje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaitos faktūra „Grand Total“
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tai šakninė teritorija ir negali būti redaguojama.
DocType: Patient,Surgical History,Chirurginė istorija
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kokybės procedūrų medis.
@@ -1978,6 +1990,8 @@
DocType: Item Group,Check this if you want to show in website,"Patikrinkite, ar norite rodyti svetainėje"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskaliniai metai {0} nerastas
DocType: Bank Statement Settings,Bank Statement Settings,Banko ataskaitos nustatymai
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Susieti esamą kokybės tvarką.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importuoti sąskaitų schemą iš CSV / Excel failų
DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributas lentelėje pažymėtas kelis kartus atributas {0}
DocType: Purchase Invoice,Debit Note Issued,Išrašyta debeto pastaba
@@ -1986,7 +2000,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Palikite politikos informaciją
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sandėlis sistemoje nerastas
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultavimo mokestis
-DocType: Quality Goal,Measurable Goal,Išmatuotinas tikslas
DocType: Bank Statement Transaction Payment Item,Invoices,Sąskaitos
DocType: Currency Exchange,Currency Exchange,Valiutos keitykla
DocType: Payroll Entry,Fortnightly,Naktį
@@ -2049,6 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nepateikiama
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atsarginės žaliavos iš nepertraukiamo sandėlio
DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nustatykite individualius apskaitos matmenis
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akcijų turtas
@@ -2081,7 +2095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Pakaitinis elementas
DocType: Certification Application,Name of Applicant,Pareiškėjo pavadinimas
DocType: Leave Type,Earned Leave,Uždirbtas atostogas
-DocType: Quality Goal,June,Birželio mėn
+DocType: GSTR 3B Report,June,Birželio mėn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} eilutė: elementui {1} reikalingas išlaidų centras
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Galima patvirtinti {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą
@@ -2102,6 +2116,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nustatykite aktyvų meniu restorane {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas."
DocType: Asset Finance Book,Asset Finance Book,Turto finansinė knyga
+DocType: Quality Goal Objective,Quality Goal Objective,Kokybės tikslo tikslas
DocType: Employee Transfer,Employee Transfer,Darbuotojų perkėlimas
,Sales Funnel,Pardavimų piltuvas
DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
@@ -2140,6 +2155,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Laukiama veikla
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Išvardinkite keletą savo klientų. Jie gali būti organizacijos ar asmenys.
DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
+DocType: Quality Goal,Weekday,Savaitės diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 pavadinimas
DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąjį atlyginimą
DocType: Accounting Period,Accounting Period,Apskaitos laikotarpis
@@ -2223,7 +2239,7 @@
DocType: Quality Review Table,Quality Review Table,Kokybės peržiūros lentelė
DocType: Member,Membership Expiry Date,Narystės galiojimo data
DocType: Asset Finance Book,Expected Value After Useful Life,Numatoma vertė po naudingo tarnavimo laiko
-DocType: Quality Goal,November,Lapkričio mėn
+DocType: GSTR 3B Report,November,Lapkričio mėn
DocType: Loan Application,Rate of Interest,Palūkanų norma
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Banko ataskaitos operacijos mokėjimo punktas
DocType: Restaurant Reservation,Waitlisted,Laukiama sąraše
@@ -2287,6 +2303,7 @@
must be greater than or equal to {2}","{0} eilutė: norėdami nustatyti {1} periodiškumą, skirtumas tarp nuo ir iki dienos turi būti didesnis arba lygus {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo norma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Prekių krepšelio numatytieji nustatymai
+DocType: Quiz,Score out of 100,Rezultatas iš 100
DocType: Manufacturing Settings,Capacity Planning,Pajėgumų planavimas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eikite į instruktorius
DocType: Activity Cost,Projects,Projektai
@@ -2296,6 +2313,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Nuo laiko
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantų ataskaitos ataskaita
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkimas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} laiko tarpsniai nėra įtraukti į tvarkaraštį
DocType: Target Detail,Target Distribution,Tikslinis paskirstymas
@@ -2313,6 +2331,7 @@
DocType: Journal Entry,Payment Order,Pirkimo užsakymas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Kainos
,Item Delivery Date,Prekių pristatymo data
+DocType: Quality Goal,January-April-July-October,Sausio – balandžio – liepos – spalio mėn
DocType: Purchase Order Item,Warehouse and Reference,Sandėlis ir nuoroda
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą"
DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
@@ -2363,6 +2382,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,„Varaiance“
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademinis terminas:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kokybės atsiliepimų parametras
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Pasirinkite Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} eilutė:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Iš viso mokėjimų
@@ -2405,7 +2425,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Darbuotojo ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimų struktūros priskyrimas
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo čekių mokesčiai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Veiksmas inicijuotas
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veiksmas inicijuotas
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
@@ -2512,6 +2532,7 @@
DocType: Location,Longitude,Ilguma
DocType: Accounts Settings,Determine Address Tax Category From,Nustatykite adreso mokesčių kategoriją nuo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
+DocType: Stock Entry Detail,Reference Purchase Receipt,Nuoroda Pirkimo kvitas
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Gaukite „Invocies“
DocType: Tally Migration,Is Day Book Data Imported,Ar importuojami dienos knygų duomenys
,Sales Partners Commission,Pardavimų partnerių komisija
@@ -2535,6 +2556,7 @@
DocType: Timesheet Detail,Hrs,Val
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kokybės atsiliepimų šablono parametras
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Prisijungimo data turi būti didesnė už gimimo datą
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurti „Lab“ testą (-us) pardavimų sąskaitoje faktūroje
@@ -2641,7 +2663,7 @@
DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinio atostogų prašymas
DocType: Lead,Mobile No.,Mobilusis Nr.
-DocType: Quality Goal,July,Liepos mėn
+DocType: GSTR 3B Report,July,Liepos mėn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tinkama ITC
DocType: Fertilizer,Density (if liquid),Tankis (jei skystas)
DocType: Employee,External Work History,Išorės darbo istorija
@@ -2717,6 +2739,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Šaltinio vieta reikalinga turiniui {0}
DocType: Employee,Encashment Date,Priėmimo data
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Pasirinkite užbaigto turto priežiūros žurnalo užbaigimo datą
+DocType: Quiz,Latest Attempt,Paskutinis bandymas
DocType: Leave Block List,Allow Users,Leisti naudotojams
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Sąskaitų diagrama
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klientas yra privalomas, jei „Opportunity From“ yra pasirinktas Klientu"
@@ -2781,7 +2804,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,„Amazon MWS“ nustatymai
DocType: Program Enrollment,Walking,Ėjimas
DocType: SMS Log,Requested Numbers,Prašomi numeriai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir persiuntimo sąskaita
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Pasirinkite įmonę
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0} eilutė: {1} turi būti didesnė nei 0
@@ -2851,7 +2873,7 @@
DocType: Training Event,Seminar,Seminaras
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditas ({0})
DocType: Payment Request,Subscription Plans,Prenumeratos planai
-DocType: Quality Goal,March,Kovas
+DocType: GSTR 3B Report,March,Kovas
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partija
DocType: School House,House Name,Namo Pavadinimas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyta {0} suma negali būti mažesnė už nulį ({1})
@@ -2914,7 +2936,6 @@
DocType: Asset,Insurance Start Date,Draudimo pradžios data
DocType: Target Detail,Target Detail,Tikslinė informacija
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynoji suma (įmonės valiuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Žemėlapiai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vertybiniai popieriai ir indėliai
@@ -2964,6 +2985,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Įveskite atleidimo datą.
DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
DocType: Journal Entry,Inter Company Journal Entry Reference,„Inter Company Journal“ įrašo įrašas
+DocType: Quality Meeting,Agenda,Darbotvarkė
DocType: Quality Action,Corrective,Koreguojama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuoti pagal
DocType: Bank Account,Address and Contact,Adresas ir kontaktas
@@ -3017,7 +3039,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Iš viso kredituota suma
DocType: Support Search Source,Post Route Key List,Po maršruto raktų sąrašo
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne bet kuriame aktyviame fiskaliniame metais.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Mokėjimo sąskaitos būdas
DocType: Leave Encashment,Encashable days,Pridedamos dienos
@@ -3143,7 +3165,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kai bus nustatyta, ši sąskaita bus užlaikyta iki nustatytos datos"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Nuo {0} elemento negalima įsigyti atsargų, nes yra variantų"
DocType: Lab Test Template,Grouped,Sugrupuota
-DocType: Quality Goal,January,Sausio mėn
+DocType: GSTR 3B Report,January,Sausio mėn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursų vertinimo kriterijai
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Užbaigtas kiekis
@@ -3238,7 +3260,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Į lentelę įveskite bent 1 sąskaitą
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pardavimo užsakymas {0} nepateikiamas
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalyvavimas buvo pažymėtas sėkmingai.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Prieš-išpardavimai
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Prieš-išpardavimai
apps/erpnext/erpnext/config/projects.py,Project master.,Projekto vadovas.
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo suvestinė
DocType: Asset,Partially Depreciated,Iš dalies nudėvima
@@ -3247,6 +3269,7 @@
DocType: Employee,Leave Encashed?,Palikite įklijuotą?
DocType: Certified Consultant,Discuss ID,Aptarkite ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras
+DocType: Quiz,Latest Highest Score,Naujausias aukščiausias balas
DocType: Supplier,Billing Currency,Atsiskaitymo valiuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentų veikla
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą
@@ -3272,18 +3295,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"{0} atostogų tipas negali būti priskirtas, nes tai yra atostogos be darbo užmokesčio"
DocType: GL Entry,Debit Amount,Debeto suma
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau įrašytas elementas {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Pogrupiai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei toliau vyrauja kelios kainų nustatymo taisyklės, naudotojai raginami nustatyti prioritetą rankiniu būdu, kad išspręstų konfliktą."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vertinimas ir bendras“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Reikalingi BOM ir gamybos kiekiai
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementas pasiekė savo gyvenimo pabaigą {1}
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Reikalingas įmonės laukas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Gamybos nustatymai nenustato medžiagų suvartojimo.
DocType: Assessment Group,Assessment Group Name,Vertinimo grupės pavadinimas
-DocType: Item,Manufacturer Part Number,Gamintojo dalies numeris
+DocType: Purchase Invoice Item,Manufacturer Part Number,Gamintojo dalies numeris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mokamas darbo užmokestis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} eilutė: {1} negali būti neigiama elementui {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanso kiekis
+DocType: Question,Multiple Correct Answer,Keli teisingi atsakymai
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalumo taškai = Kiek bazinės valiutos?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Pastaba: paliekant pusiausvyrą palikti tipą {0}
DocType: Clinical Procedure,Inpatient Record,Stacionarinis įrašas
@@ -3405,6 +3431,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietinis
DocType: Chapter Member,Leave Reason,Palikite priežastį
DocType: Salary Component,Condition and Formula,Būklė ir formulė
+DocType: Quality Goal,Objectives,Tikslai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Atlyginimas, kuris jau buvo apdorotas laikotarpiui nuo {0} iki {1}, palikimo laikotarpis negali būti tarp šio laiko intervalo."
DocType: BOM Item,Basic Rate (Company Currency),Pagrindinis tarifas (įmonės valiuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas
@@ -3455,6 +3482,7 @@
DocType: Expense Claim Account,Expense Claim Account,Sąnaudų reikalavimo sąskaita
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,„Journal Entry“ nėra jokių grąžinamų mokėjimų
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti atsargų įrašą
DocType: Employee Onboarding,Activities,Veikla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,„Atleast“ vienas sandėlis yra privalomas
,Customer Credit Balance,Kliento kreditų likutis
@@ -3539,7 +3567,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neteisingas {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Susitikimo data
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Santrumpa negali būti daugiau kaip 5 simboliai
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalūs privalumai (kasmet)
@@ -3641,7 +3668,6 @@
DocType: Invoice Discounting,Bank Charges,Banko mokesčiai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Perduotos prekės
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Pagrindinė kontaktinė informacija
-DocType: Quality Review,Values,Vertybės
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nebus pažymėtas, sąrašas turės būti pridėtas prie kiekvieno skyriaus, kur jis turi būti taikomas."
DocType: Item Group,Show this slideshow at the top of the page,Rodyti šią skaidrių peržiūrą puslapio viršuje
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametras neteisingas
@@ -3660,6 +3686,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banko mokesčių sąskaita
DocType: Journal Entry,Get Outstanding Invoices,Gaukite išskirtines sąskaitas
DocType: Opportunity,Opportunity From,Galimybė iš
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Tikslinė informacija
DocType: Item,Customer Code,Kliento kodas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Pirmiausia įveskite elementą
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Svetainių sąrašas
@@ -3688,7 +3715,6 @@
DocType: Delivery Note,Delivery To,Pristatyti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planuojama Upto
-DocType: Quality Goal,Everyday,Kiekvieną dieną
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti apmokėjimo valandas ir darbo valandas tą patį laiko lape
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sekite švino šaltinius.
DocType: Clinical Procedure,Nursing User,Slaugantis vartotojas
@@ -3713,7 +3739,7 @@
DocType: GL Entry,Voucher Type,Kupono tipas
,Serial No Service Contract Expiry,Serijos Nr. Paslaugų sutarties galiojimo pabaiga
DocType: Certification Application,Certified,Sertifikuota
-DocType: Material Request Plan Item,Manufacture,Gamyba
+DocType: Purchase Invoice Item,Manufacture,Gamyba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} pagaminti elementai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Mokėjimo užklausa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienos nuo paskutinio užsakymo
@@ -3728,7 +3754,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Prekės tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šioje eilutėje galite išpirkti tik {0} taškus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nustatykite paskyrą „Warehouse“ {0}
-DocType: Quality Action Table,Resolution,Rezoliucija
+DocType: Quality Action,Resolution,Rezoliucija
DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Bendra apmokestinamoji vertė
DocType: Patient Appointment,Scheduled,Planuojama
@@ -3849,6 +3875,7 @@
DocType: Purchase Invoice Item,Rate,Kaina
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Išsaugota {0}
DocType: SMS Center,Total Message(s),Iš viso pranešimų (-ų)
+DocType: Purchase Invoice,Accounting Dimensions,Apskaitos matmenys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupė pagal paskyrą
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiai bus matomi, kai išsaugosite citatą."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,"Kiekis, kurį reikia gaminti"
@@ -4013,7 +4040,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jei turite klausimų, prašome kreiptis į mus."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkimo kvitas {0} nepateikiamas
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų reikalavimas (naudojant išlaidų reikalavimą)
-DocType: Quality Action,Quality Goal,Kokybės tikslas
+DocType: Quality Goal,Quality Goal,Kokybės tikslas
DocType: Support Settings,Support Portal,Paramos portalas
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1}
@@ -4072,7 +4099,6 @@
DocType: Item Price,Item Price,Prekė Kaina
DocType: Payment Entry,Party Name,Šalies pavadinimas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Pasirinkite klientą
-DocType: Course,Course Intro,Kurso intro
DocType: Program Enrollment Tool,New Program,Nauja programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Naujo išlaidų centro numeris, jis bus įtrauktas į išlaidų centro pavadinimą kaip prefiksas"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pasirinkite klientą arba tiekėją.
@@ -4273,6 +4299,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Sąveikos Nr
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # eilutė {1} negali būti perkelta daugiau nei {2} nuo užsakymo {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Apskaitos diagrama ir Šalys
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertuoti elemento aprašą į švarų HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
@@ -4351,6 +4378,7 @@
DocType: Product Bundle,Parent Item,Tėvų punktas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Tarpininkavimas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sukurkite {0} elemento pirkimo čekį arba pirkimo sąskaitą faktūrą
+,Product Bundle Balance,Produkto rinkinio balansas
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Įmonės pavadinimas negali būti Bendrovė
DocType: Maintenance Visit,Breakdown,Palūžti
DocType: Inpatient Record,B Negative,B Neigiamas
@@ -4359,7 +4387,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolesniam apdorojimui.
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantijos numeris
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Pristatyta: {0}
-DocType: Quality Action,Under Review,Peržiūrimas
+DocType: Quality Meeting Table,Under Review,Peržiūrimas
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Žemės ūkis (beta)
,Average Commission Rate,Vidutinis Komisijos tarifas
DocType: Sales Invoice,Customer's Purchase Order Date,Kliento pirkimo užsakymo data
@@ -4476,7 +4504,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Atitinkami mokėjimai su sąskaitomis
DocType: Holiday List,Weekly Off,Savaitės išjungimas
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neleisti nustatyti alternatyvaus elemento {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programa {0} neegzistuoja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programa {0} neegzistuoja.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Negalite redaguoti šakninio mazgo.
DocType: Fee Schedule,Student Category,Studentų kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} punktas: {1} pagamintas kiekis,"
@@ -4567,8 +4595,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Kaip dažnai turėtų būti atnaujinami projektai ir įmonės, remiantis pardavimo sandoriais."
DocType: Pricing Rule,Period Settings,Laikotarpio nustatymai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Grynieji gautinų sumų pokytis
+DocType: Quality Feedback Template,Quality Feedback Template,Kokybės atsiliepimų šablonas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kiekis turi būti didesnis nei nulis
-DocType: Quality Goal,Goal Objectives,Tikslo tikslai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp akcijų, akcijų skaičiaus ir apskaičiuotos sumos"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei kasmet mokinių grupes"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Paskolos (įsipareigojimai)
@@ -4603,12 +4631,13 @@
DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Cash Flow Mapping,Is Income Tax Liability,Ar pajamų mokesčio atsakomybė
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarinio apsilankymo mokestis
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atnaujinti atsakymą
DocType: Bank Guarantee,Supplier,Tiekėjas
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Įveskite vertę {0} ir {1}
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatomus atvykimo laikus
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Vartojimas
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data
@@ -4672,6 +4701,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Bendra užsakymo vertė
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tiekėjas {0} nerastas {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nustatykite SMS šliuzo nustatymus
+DocType: Salary Component,Round to the Nearest Integer,Apskritimas iki artimiausio dydžio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Šaknis negali turėti tėvų sąnaudų centro
DocType: Healthcare Service Unit,Allow Appointments,Leisti susitikimus
DocType: BOM,Show Operations,Rodyti operacijas
@@ -4798,7 +4828,6 @@
DocType: Company,Default Holiday List,Numatytasis atostogų sąrašas
DocType: Naming Series,Current Value,Dabartinė vertė
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatant biudžetus, tikslus ir kt."
-DocType: Program,Program Code,Programos kodas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymas {0} jau yra prieš kliento užsakymą {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mėnesio pardavimo tikslas (
DocType: Guardian,Guardian Interests,Globėjų interesai
@@ -4848,10 +4877,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Mokama ir nepateikta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Elemento kodas yra privalomas, nes elementas nėra automatiškai sunumeruotas"
DocType: GST HSN Code,HSN Code,HSN kodas
-DocType: Quality Goal,September,Rugsėjo mėn
+DocType: GSTR 3B Report,September,Rugsėjo mėn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administracinės išlaidos
DocType: C-Form,C-Form No,C formos Nr
DocType: Purchase Invoice,End date of current invoice's period,Dabartinės sąskaitos faktūros laikotarpio pabaigos data
+DocType: Item,Manufacturers,Gamintojai
DocType: Crop Cycle,Crop Cycle,Apkarpyti ciklą
DocType: Serial No,Creation Time,Kūrimo laikas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Įveskite patvirtinimo funkciją arba patvirtinantį naudotoją
@@ -4924,8 +4954,6 @@
DocType: Purchase Invoice Item,Received Qty,Gautas kiekis
DocType: Purchase Invoice Item,Rate (Company Currency),Įvertinimas (įmonės valiuta)
DocType: Item Reorder,Request for,Prašymas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Presetų diegimas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Įveskite grąžinimo laikotarpius
DocType: Pricing Rule,Advanced Settings,Pažangūs nustatymai
@@ -4951,7 +4979,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Įgalinti pirkinių krepšelį
DocType: Pricing Rule,Apply Rule On Other,Taikyti taisyklę kitiems
DocType: Vehicle,Last Carbon Check,Paskutinis anglies patikrinimas
-DocType: Vehicle,Make,Padaryti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Padaryti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pardavimo sąskaita-faktūra {0} sukurta kaip mokama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Norint sukurti mokėjimo užklausos nuorodos dokumentą, reikia"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajamų mokestis
@@ -5027,7 +5055,6 @@
DocType: Vehicle Log,Odometer Reading,Odometro rodmenys
DocType: Additional Salary,Salary Slip,Algos lapelis
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio dažnumas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}"
DocType: Products Settings,Home Page is Products,Pagrindinis puslapis yra produktai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Skambučiai
@@ -5080,7 +5107,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Įrašų įrašymas ......
DocType: Delivery Stop,Contact Information,Kontaktinė informacija
DocType: Sales Order Item,For Production,Gamybai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
DocType: Serial No,Asset Details,Išsami informacija apie turtą
DocType: Restaurant Reservation,Reservation Time,Rezervavimo laikas
DocType: Selling Settings,Default Territory,Numatytoji teritorija
@@ -5217,6 +5243,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Pasibaigusios partijos
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
DocType: Job Offer,Accepted,Priimta
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau įvertinote vertinimo kriterijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pasirinkite partijos numerius
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Amžius (dienos)
@@ -5233,6 +5261,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Rinkinio elementai pardavimo metu.
DocType: Payment Reconciliation Payment,Allocated Amount,Paskirta suma
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Pasirinkite įmonę ir paskyrą
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Reikalinga „Data“
DocType: Email Digest,Bank Credit Balance,Banko kredito balansas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rodyti sukauptą sumą
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jūs neturite pasitikėjimo lojalumo taškų išpirkti
@@ -5293,11 +5322,12 @@
DocType: Student,Student Email Address,Studentų el. Pašto adresas
DocType: Academic Term,Education,Švietimas
DocType: Supplier Quotation,Supplier Address,Tiekėjo adresas
-DocType: Salary Component,Do not include in total,Neįtraukite viso
+DocType: Salary Detail,Do not include in total,Neįtraukite viso
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelių įmonės elementų numatytųjų reikšmių.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nėra
DocType: Purchase Receipt Item,Rejected Quantity,Atmestas kiekis
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dienos darbo suvestinė Grupės vartotojas
DocType: Fiscal Year Company,Fiscal Year Company,Finansinių metų bendrovė
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatyvus elementas neturi būti toks pats kaip prekės kodas
@@ -5407,7 +5437,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Žodžiai bus matomi, kai išsaugosite pardavimo sąskaitą."
DocType: Sales Invoice,Sales Team1,Pardavimų komanda1
DocType: Work Order,Required Items,Reikalingi elementai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-", "#", "." ir „/“ neleidžiama vardų serijoje"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Perskaitykite ERPNext vadovą
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite tiekėjo sąskaitos faktūros numerį unikalumą
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Ieškoti subkomponentų
@@ -5475,7 +5504,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kiekis gaminti negali būti mažesnis už nulį
DocType: Share Balance,To No,Į Ne
DocType: Leave Control Panel,Allocate Leaves,Paskirstykite lapus
-DocType: Quiz,Last Attempt,Paskutinis bandymas
DocType: Assessment Result,Student Name,Studento vardas
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Priežiūros apsilankymų planas.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Toliau nurodyti esminiai prašymai buvo keliami automatiškai, remiantis elemento pertvarkymo lygiu"
@@ -5544,6 +5572,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatoriaus spalva
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuokite laukus į variantą
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Vienintelis teisingas atsakymas
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nuo datos negali būti mažesnė už darbuotojo prisijungimo datą
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leisti kelis pardavimų užsakymus prieš kliento užsakymą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5606,7 +5635,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijos numeriai
DocType: Salary Slip,Deductions,Atskaitos
,Supplier-Wise Sales Analytics,Tiekėjo-protingo pardavimo analitika
-DocType: Quality Goal,February,Vasario mėn
+DocType: GSTR 3B Report,February,Vasario mėn
DocType: Appraisal,For Employee,Darbuotojui
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktinė pristatymo data
DocType: Sales Partner,Sales Partner Name,Pardavimo partnerio pavadinimas
@@ -5702,7 +5731,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitą faktūrą {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Pakeisti POS profilį
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Sukurti švino
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Shopify Settings,Default Customer,Numatytasis klientas
DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjo sąskaita faktūra Nr
DocType: Pricing Rule,Mixed Conditions,Mišrios sąlygos
@@ -5753,12 +5781,14 @@
DocType: Lab Test Template,Sensitivity,Jautrumas
DocType: Territory,Territory Targets,Teritorijos tikslai
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidimo palikimo praleidimas šiems darbuotojams, nes palikimo paskirstymo įrašai jau yra prieš juos. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kokybės veiksmų rezoliucija
DocType: Sales Invoice Item,Delivered By Supplier,Tiekėjas
DocType: Agriculture Analysis Criteria,Plant Analysis,Augalų analizė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Sąnaudų sąskaita yra privaloma {0} elementui
,Subcontracted Raw Materials To Be Transferred,Perduodamos subrangos žaliavos
DocType: Cashier Closing,Cashier Closing,Kasos uždarymas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} elementas jau buvo grąžintas
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Netinkamas GSTIN! Įvestas įvestis neatitinka UIN turėtojų arba ne rezidentų OIDAR paslaugų teikėjų GSTIN formato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šiam sandėliui yra vaikų sandėlis. Negalite ištrinti šio sandėlio.
DocType: Diagnosis,Diagnosis,Diagnozė
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio
@@ -5775,6 +5805,7 @@
DocType: Homepage,Products,Produktai
,Profit and Loss Statement,Pelno ir nuostolių ataskaita
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kambariai užsakyti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikatas įrašant elemento kodą {0} ir gamintoją {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Kelionė
@@ -5821,6 +5852,7 @@
DocType: Selling Settings,Default Customer Group,Numatytoji klientų grupė
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonės valiuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Atsarginė serija yra „SO-WOO-“.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kokybės susitikimo darbotvarkė
DocType: Cash Flow Mapper,Section Header,Sekcijos antraštė
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsų produktai ar paslaugos
DocType: Crop,Perennial,Daugiamečiai
@@ -5866,7 +5898,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama ar laikoma sandėlyje."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uždarymas (atidarymas + iš viso)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
-,Support Analytics,„Analytics“ palaikymas
+apps/erpnext/erpnext/config/support.py,Support Analytics,„Analytics“ palaikymas
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Peržiūra ir veiksmai
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei paskyra užšaldyta, įrašai leidžiami ribotiems vartotojams."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po nusidėvėjimo
@@ -5911,7 +5943,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Numatytoji elementų grupė
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo valandos
-DocType: Item,Item Code for Suppliers,Tiekėjų kodas
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Palikite programą {0} jau prieš studentą {1}
DocType: Pricing Rule,Margin Type,Maržos tipas
DocType: Purchase Invoice Item,Rejected Serial No,Atmestas Serijos Nr
@@ -5981,6 +6012,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapai buvo sėkmingai išduoti
DocType: Loyalty Point Entry,Expiry Date,Galiojimo pabaigos data
DocType: Project Task,Working,Darbas
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tai grindžiama sandoriais prieš šią pacientą. Išsamesnės informacijos ieškokite žemiau
DocType: Material Request,Requested For,Prašoma
DocType: SMS Center,All Sales Person,Visi pardavimų asmenys
@@ -6068,6 +6100,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El. Laiškas nerastas numatytuoju kontaktu
DocType: Hotel Room Reservation,Booked,Užsakyta
DocType: Maintenance Visit,Partially Completed,Iš dalies baigtas
+DocType: Quality Procedure Process,Process Description,Proceso aprašymas
DocType: Company,Default Employee Advance Account,Numatytoji darbuotojų išankstinė sąskaita
DocType: Leave Type,Allow Negative Balance,Leisti neigiamą balansą
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Vertinimo plano pavadinimas
@@ -6109,6 +6142,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Užklausos prašymas
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du kartus įvedėte elemento mokestį
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Išskaičiuokite visą mokestį už pasirinktą darbo užmokesčio datą
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Paskutinė anglies patikrinimo data negali būti būsima data
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pasirinkite pakeitimo sumos paskyrą
DocType: Support Settings,Forum Posts,Forumo žinutės
DocType: Timesheet Detail,Expected Hrs,Tikėtini valandos
@@ -6118,7 +6152,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite klientų pajamas
DocType: Company,Date of Commencement,Pradžios data
DocType: Bank,Bank Name,Banko pavadinimas
-DocType: Quality Goal,December,Gruodžio mėn
+DocType: GSTR 3B Report,December,Gruodžio mėn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Galioja nuo datos turi būti mažesnė nei galiojanti iki datos
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tai grindžiama šio darbuotojo dalyvavimu
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėtas, pagrindinis puslapis bus numatytasis elemento grupė"
@@ -6161,6 +6195,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numeriai nesutampa
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF –YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės patikrinimas: {0} nepateikiamas elementui: {1} eilutėje {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rodyti {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Rasta {0} elemento.
,Stock Ageing,Atsargų senėjimas
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodykite, ar taikoma standartinė gautina sąskaita"
@@ -6437,6 +6472,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ilgalaikis turtas
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Visas uždarbis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Share Balance,From No,Nuo Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo suderinimo sąskaita
DocType: Purchase Invoice,Taxes and Charges Added,Įtraukti mokesčiai ir mokesčiai
@@ -6444,7 +6480,9 @@
DocType: Authorization Rule,Authorized Value,Įgaliota vertė
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Gautas nuo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sandėlis {0} neegzistuoja
+DocType: Item Manufacturer,Item Manufacturer,Prekė Gamintojas
DocType: Sales Invoice,Sales Team,Pardavimų komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketo kiekis
DocType: Purchase Order Item Supplied,Stock UOM,Atsargos UOM
DocType: Installation Note,Installation Date,Diegimo data
DocType: Email Digest,New Quotations,Naujos kainos
@@ -6508,7 +6546,6 @@
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Tvarkykite paskyrimo sąskaitą faktūrą ir automatiškai atšaukite paciento susitikimą
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
DocType: Employee Benefit Claim,Claim Date,Reikalavimo data
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jei tiekėjas yra užblokuotas neribotą laiką, palikite tuščią"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalyvavimas nuo datos ir lankomumo dienos yra privalomas
@@ -6519,6 +6556,7 @@
DocType: Employee,Date Of Retirement,Išėjimo į pensiją data
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Pasirinkite Pacientas
DocType: Asset,Straight Line,Tiesi linija
+DocType: Quality Action,Resolutions,Rezoliucijos
DocType: SMS Log,No of Sent SMS,Išsiųstų SMS žinučių skaičius
,GST Itemised Sales Register,GST detalusis pardavimo registras
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Bendra avansinė suma negali būti didesnė už bendrą sankciją
@@ -6629,7 +6667,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Kiekis
DocType: Asset Finance Book,Written Down Value,Parašyta vertė
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atidarymo balanso nuosavybė
-DocType: Quality Goal,April,Balandis
+DocType: GSTR 3B Report,April,Balandis
DocType: Supplier,Credit Limit,Kredito limitas
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Platinimas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6684,6 +6722,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Prijunkite „Shopify“ su ERPNext
DocType: Homepage Section Card,Subtitle,Subtitrai
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: BOM,Scrap Material Cost(Company Currency),Metalo laužas (įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Pristatymo pastaba {0} negali būti pateikta
DocType: Task,Actual Start Date (via Time Sheet),Faktinė pradžios data (per laiko lapą)
@@ -6739,7 +6778,7 @@
DocType: Drug Prescription,Dosage,Dozavimas
DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršutinio krašto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Paskyrimo trukmė (min.)
-DocType: Pricing Rule,Disable,Išjungti
+DocType: Accounting Dimension,Disable,Išjungti
DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,„Productions“ užsakymai negali būti keliami:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojų laiko persidengimą
@@ -6823,6 +6862,7 @@
DocType: Item Attribute,Numeric Values,Skaitinės vertės
DocType: Delivery Note,Instructions,Instrukcijos
DocType: Blanket Order Item,Blanket Order Item,Antklodės užsakymo elementas
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Privaloma pelno (nuostolio) ataskaitai
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisija negali būti didesnė nei 100
DocType: Course Topic,Course Topic,Modulio tema
DocType: Employee,This will restrict user access to other employee records,Tai apribos vartotojo prieigą prie kitų darbuotojų įrašų
@@ -6847,12 +6887,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Gaukite klientų iš
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Pranešti
+DocType: Video,YouTube,„YouTube“
DocType: Party Account,Party Account,Šalies paskyra
DocType: Assessment Plan,Schedule,Tvarkaraštis
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Įveskite
DocType: Lead,Channel Partner,Kanalo partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Sąskaitos faktūros suma
DocType: Project,From Template,Iš šablono
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumeratos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Kiekis, kurį reikia padaryti"
DocType: Quality Review Table,Achieved,Pasiekta
@@ -6899,7 +6941,6 @@
DocType: Salary Slip,Payment Days,Mokėjimo dienos
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Savanorių informacija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,„Užšaldyti atsargas senesniems nei“ turėtų būti mažesnis nei% d dienų.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pasirinkite fiskalinius metus
DocType: Bank Reconciliation,Total Amount,Visas kiekis
DocType: Certification Application,Non Profit,Ne pelnas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atšaukite sąskaitą faktūrą po malonės laikotarpio
@@ -6912,7 +6953,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Išlaidų reikalavimo informacija
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Paciento medicininis įrašas
-DocType: Quality Action,Action Description,Veiksmo aprašymas
DocType: Item,Variant Based On,Variantas pagrįstas
DocType: Vehicle Service,Brake Oil,Stabdžių alyva
DocType: Employee,Create User,Sukurti vartotoją
@@ -6968,7 +7008,7 @@
DocType: Packed Item,Packed Item,Supakuotas elementas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} reikalinga debeto arba kredito suma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Atlyginimų skilčių pateikimas ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Jokių veiksmų
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Jokių veiksmų
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti priskirtas pagal {0}, nes tai nėra pajamų ar išlaidų sąskaita"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrai ir sąskaitos
DocType: Quality Procedure Table,Responsible Individual,Atsakingas asmuo
@@ -7091,7 +7131,6 @@
DocType: Company,Allow Account Creation Against Child Company,Leisti sąskaitos kūrimą prieš vaiko kompaniją
DocType: Payment Entry,Company Bank Account,Įmonės banko sąskaita
DocType: Amazon MWS Settings,UK,JK
-DocType: Quality Procedure,Procedure Steps,Procedūros žingsniai
DocType: Normal Test Items,Normal Test Items,Normalūs bandymo elementai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} punktas: Užsakytas kiekis {1} negali būti mažesnis už minimalų užsakymo kiekį {2} (apibrėžtas punkte).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne sandėlyje
@@ -7170,7 +7209,6 @@
DocType: Maintenance Team Member,Maintenance Role,Techninės priežiūros vaidmuo
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Sąlygos ir sąlygos šablonas
DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių grafiko programa
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursas {0} neegzistuoja.
DocType: Project Task,Make Timesheet,Padaryti laikraštį
DocType: Production Plan Item,Production Plan Item,Gamybos plano punktas
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Iš viso studentų
@@ -7192,6 +7230,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Apvyniojimas
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1}
+DocType: Quality Feedback,Parameters,Parametrai
,Sales Partner Transaction Summary,Pardavimų partnerių sandorių suvestinė
DocType: Asset Maintenance,Maintenance Manager Name,Priežiūros vadybininko pavadinimas
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Reikia atsiųsti elemento duomenis.
@@ -7229,6 +7268,7 @@
DocType: Designation Skill,Skill,Įgūdžiai
DocType: Budget Account,Budget Account,Biudžeto paskyra
DocType: Employee Transfer,Create New Employee Id,Sukurti naują darbuotojo ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} reikalinga paskyrai „Pelnas ir nuostoliai“ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Prekių ir paslaugų mokestis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atlyginimo lapelių kūrimas ...
DocType: Employee Skill,Employee Skill,Darbuotojų įgūdžiai
@@ -7329,6 +7369,7 @@
DocType: Subscription,Days Until Due,Dienos iki pabaigos
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rodyti užbaigtą
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Banko ataskaitos operacijos įvedimo ataskaita
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,„Bank Deatils“
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
@@ -7385,6 +7426,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimali suma, atitinkanti komponentą {0}, viršija {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma į Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Jei {0}, tik debeto sąskaitos gali būti susietos su kitu kredito įrašu"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Matmenų kūrimas ...
DocType: Bank Statement Transaction Entry,Payable Account,Mokėtina sąskaita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prašome paminėti, kad nereikia apsilankyti"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik, jei turite sąrankos „Cash Flow Mapper“ dokumentus"
@@ -7402,6 +7444,7 @@
DocType: Service Level,Resolution Time,Skyros laikas
DocType: Grading Scale Interval,Grade Description,Įvertinimo aprašymas
DocType: Homepage Section,Cards,Kortelės
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolai
DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusios gamyklos analizė
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Paslaugų pabaigos data negali būti po paslaugos pabaigos datos
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST nustatymuose nustatykite B2C ribą.
@@ -7435,7 +7478,6 @@
DocType: Employee,Educational Qualification,edukacinė kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Prieinama vertė
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis už gautą kiekį {1}
-DocType: Quiz,Last Highest Score,Paskutinis aukščiausias balas
DocType: POS Profile,Taxes and Charges,Mokesčiai ir mokesčiai
DocType: Opportunity,Contact Mobile No,Susisiekite su „Mobile No“
DocType: Employee,Joining Details,Prisijungimas prie informacijos