[Translation] Updated Translations (#9898)
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 6693b76..c10086d 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -28,7 +28,7 @@
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.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,juridinis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
DocType: Bank Guarantee,Customer,klientas
DocType: Purchase Receipt Item,Required By,reikalaujama pagal
DocType: Delivery Note,Return Against Delivery Note,Grįžti Prieš važtaraštyje
@@ -60,7 +60,7 @@
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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,kiekis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Paskolos (įsipareigojimai)
DocType: Employee Education,Year of Passing,Metus artimųjų
@@ -73,10 +73,10 @@
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)
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 +846,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 +808,Invoice,faktūra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Numatomas pristatymo data yra būti prieš Pardavimų įsakymu data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Numatomas pristatymo data yra būti prieš Pardavimų įsakymu data
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,apsauga
DocType: Salary Component,Abbr,abbr
DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5)
@@ -102,7 +102,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Susijęs
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos"
DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas
-apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
DocType: Sales Invoice,Company Address,Kompanijos adresas
DocType: BOM,Operations,operacijos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0}
@@ -118,8 +118,8 @@
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
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Gauk elementus iš
+apps/erpnext/erpnext/accounts/party.py +43,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 +442,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
@@ -150,7 +150,7 @@
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/selling/doctype/sales_order/sales_order.js +867,Select BOM,Pasirinkite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,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
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
@@ -186,6 +186,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
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/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymo seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,vartojimo
DocType: Employee,B-,B
DocType: Upload Attendance,Import Log,importas Prisijungti
@@ -193,11 +194,11 @@
DocType: Training Result Employee,Grade,klasė
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 +855,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,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 +189,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 +350,{0} {1} is frozen,{0} {1} yra sušaldyti
+apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} yra sušaldyti
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akcijų išlaidos
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pasirinkite Target sandėlis
@@ -235,7 +236,6 @@
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}
-apps/erpnext/erpnext/hooks.py +87,Quotes,kabutės
DocType: Customer,Individual,individualus
DocType: Interest,Academics User,akademikai Vartotojas
DocType: Cheque Print Template,Amount In Figure,Suma pav
@@ -309,7 +309,7 @@
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 +672,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 +103,Bank Entries,Banko įrašai
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,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
DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra
@@ -328,7 +328,7 @@
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Prekė {0} atšaukiamas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,medžiaga Prašymas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,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}
@@ -346,7 +346,7 @@
DocType: Lead,Mobile No.,Mobilus Ne
DocType: Maintenance Schedule,Generate Schedule,Sukurti Tvarkaraštis
DocType: Purchase Invoice Item,Expense Head,Kompensuojamos vadovas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą
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
@@ -365,7 +365,7 @@
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
DocType: Item,Synced With Hub,Sinchronizuojami su Hub
DocType: Vehicle,Fleet Manager,laivyno direktorius
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Neteisingas slaptažodis
DocType: Item,Variant Of,variantas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
@@ -381,7 +381,7 @@
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/sales_invoice/sales_invoice.js +815,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Važtaraštis
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 +351,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."
@@ -407,14 +407,14 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
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 +849,Select Item,Pasirinkite punktas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Pasirinkite punktas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,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.
DocType: C-Form Invoice Detail,Invoice Date,Sąskaitos data
DocType: GL Entry,Debit Amount,debeto suma
-apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
+apps/erpnext/erpnext/accounts/party.py +244,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 +398,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
@@ -449,7 +449,6 @@
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 +1550,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/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Sukurti Pirkimų užsakymus
,Purchase Register,pirkimo Registruotis
DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -582,7 +581,7 @@
DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
DocType: Production Plan Item,Pending Qty,Kol Kiekis
DocType: Budget,Ignore,ignoruoti
-apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} is not active
+apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} is not active
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS siunčiami šiais numeriais: {0}
apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
@@ -597,7 +596,7 @@
apps/erpnext/erpnext/config/accounts.py +295,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/selling/doctype/quotation/quotation.js +707,Make Sales Order,Padaryti pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Padaryti pardavimo užsakymų
DocType: Project Task,Project Task,Projektų Užduotis
,Lead Id,Švinas ID
DocType: C-Form Invoice Detail,Grand Total,Bendra suma
@@ -614,7 +613,7 @@
DocType: Job Applicant,Resume Attachment,Gyvenimo Priedas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pakartokite Klientai
DocType: Leave Control Panel,Allocate,paskirstyti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,pardavimų Grįžti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
,Total Stock Summary,Viso sandėlyje santrauka
DocType: Announcement,Posted By,Paskelbtas
@@ -709,7 +708,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Suvartojo
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės
DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: Item,Material Transfer,medžiagos pernešimas
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}
@@ -718,8 +717,8 @@
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
DocType: Production Order Operation,Actual Start Time,Tikrasis Pradžios laikas
DocType: BOM Operation,Operation Time,veikimo laikas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Baigti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bazė
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Baigti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
DocType: Journal Entry,Write Off Amount,Nurašyti suma
DocType: Journal Entry,Bill No,Billas Nėra
@@ -746,7 +745,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Peržiūrėti darbo užmokestį
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
DocType: Hub Settings,Seller City,Pardavėjo Miestas
@@ -891,7 +890,7 @@
DocType: Maintenance Visit,Completion Status,užbaigimo būsena
DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tikslinė sandėlis
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Prašome pasirinkti sandėlį
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Prašome pasirinkti sandėlį
DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto
DocType: Item,Allow over delivery or receipt upto this percent,Leisti per pristatymą ar gavimo net iki šio proc
DocType: Stock Entry,STE-,STE-
@@ -912,7 +911,6 @@
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: Expense Claim,Expenses,išlaidos
-,Support Hours,paramos valandos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
,Purchase Receipt Trends,Pirkimo kvito tendencijos
DocType: Process Payroll,Bimonthly,Dviejų mėnesių
@@ -953,7 +951,7 @@
DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Pateikė Pajamos Apatinukai
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valiutos kursas meistras.
@@ -982,7 +980,7 @@
DocType: Fee Structure,Components,komponentai
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,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 +895,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}
@@ -1011,7 +1009,7 @@
DocType: Employee Loan,Sanctioned,sankcijos
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,yra privaloma. Gal valiutų įrašas nėra sukurtas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"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."
+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 +621,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
@@ -1022,7 +1020,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variantiškumas
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pasirinkite punktas perkelti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Pasirinkite punktas perkelti
DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti.
@@ -1052,7 +1050,7 @@
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,padaryti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,padaryti
DocType: Student Admission,Admission Start Date,Priėmimo pradžios data
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."
@@ -1068,7 +1066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,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 +348,Qty for {0},Kiekis dėl {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
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
@@ -1090,7 +1088,7 @@
DocType: Workstation,Wages,užmokestis
DocType: Project,Internal,vidaus
DocType: Task,Urgent,skubus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
DocType: Item,Manufacturer,gamintojas
DocType: Landed Cost Item,Purchase Receipt Item,Pirkimo kvito punktas
@@ -1099,7 +1097,7 @@
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
DocType: Repayment Schedule,Interest Amount,palūkanų suma
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,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
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,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
DocType: Asset,Scrapped,metalo laužą
@@ -1162,7 +1160,7 @@
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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Gamybos Užsakyti {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Gamybos Užsakyti {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On"
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
@@ -1190,19 +1188,19 @@
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."
DocType: Purchase Invoice,Is Return,Ar Grįžti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Prekių grąžinimas / debeto aviza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Prekių grąžinimas / debeto aviza
DocType: Price List Country,Price List Country,Kainų sąrašas Šalis
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profilis {0} jau sukurtas vartotojas: {1} ir kompanija {2}
DocType: Sales Invoice Item,UOM Conversion Factor,UOM konversijos faktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė
DocType: Employee Loan,Partially Disbursed,dalinai Išmokėta
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 +675,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"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: Opportunity,Your sales person will get a reminder on this date to contact the customer,Jūsų pardavimų asmuo bus gauti priminimą šią dieną kreiptis į klientų
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
@@ -1281,7 +1279,7 @@
DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video."
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,į
-DocType: Item,Lead Time in days,Švinas Laikas dienų
+DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Mokėtinos sumos Santrauka
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Apmokėjimas algos nuo {0} ir {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
@@ -1333,13 +1331,14 @@
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 +216,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
DocType: Appraisal Goal,Goal,Tikslas
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
,Team Updates,komanda Atnaujinimai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,tiekėjas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,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
@@ -1372,7 +1371,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,techninė įranga
DocType: Sales Order,Recurring Upto,pasikartojančios upto
DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Prašome pasirinkti įmonę,"
+apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Prašome pasirinkti įmonę,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,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
@@ -1403,7 +1402,7 @@
DocType: Rename Tool,Utilities,Komunalinės paslaugos
DocType: Purchase Invoice Item,Accounting,apskaita
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
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
@@ -1429,16 +1428,16 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Email Digest,For Company,dėl Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ieško suma
DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas
-apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Sąskaitų planas
+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 +546,cannot be greater than 100,negali būti didesnis nei 100
+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 +683,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,priklauso
@@ -1465,7 +1464,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
-apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
+apps/erpnext/erpnext/accounts/party.py +236,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.
@@ -1487,7 +1486,7 @@
DocType: Shipping Rule Condition,To Value,Vertinti
DocType: Asset Movement,Stock Manager,akcijų direktorius
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakavimo lapelis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Biuro nuoma
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko!
@@ -1510,7 +1509,7 @@
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 +876,Select Possible Supplier,Pasirinkite Galima Tiekėjo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,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
@@ -1522,7 +1521,7 @@
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pinigų srautai iš investicinės
DocType: Program Course,Program Course,programos kursas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Krovinių ir ekspedijavimo Mokesčiai
@@ -1539,7 +1538,8 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra
DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildoma nuolaida Suma (Įmonės valiuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Prašome sukurti naują sąskaitą iš sąskaitų plano.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Prašome sukurti naują sąskaitą iš sąskaitų plano.
+,Support Hour Distribution,Paramos valandos platinimas
DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti
DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį
@@ -1564,7 +1564,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter detalės
apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Dėžė
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,galimas Tiekėjas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,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
DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų
@@ -1624,7 +1624,7 @@
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 +28,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,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)
DocType: Quotation Item,Quotation Item,citata punktas
@@ -1639,7 +1639,7 @@
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: Purchase Order Item,HSN/SAC,HSN / SAC
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,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"
@@ -1664,7 +1664,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,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
DocType: Journal Entry,Entry Type,įrašo tipas
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nėra vertinimo planas susijęs su šio vertinimo grupės
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nėra vertinimo planas susijęs su šio vertinimo grupės
,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"
@@ -1774,7 +1774,7 @@
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
DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
@@ -1804,7 +1804,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} turi būti pateiktas
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +766,Payment,mokėjimas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,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 +79,Manage your orders,Tvarkykite savo užsakymus
DocType: Production Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
@@ -1842,7 +1842,7 @@
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
DocType: Leave Application,Apply / Approve Leaves,Taikyti / Patvirtinti lapai
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 +142,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"
+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
DocType: SMS Settings,Message Parameter,Pranešimo Parametras
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
@@ -1899,7 +1899,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,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 +296,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
+apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Muitai ir mokesčiai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Prašome įvesti Atskaitos data
@@ -1908,7 +1908,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis
DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą
DocType: Asset,Sold,parduota
,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0}
@@ -1958,7 +1958,7 @@
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 +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio"
apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pora
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,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
DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita
@@ -2002,17 +2002,18 @@
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: 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"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčiai remiantis
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,laiko apskaitos žiniaraščiai
DocType: HR Settings,HR Settings,HR Nustatymai
DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,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
apps/erpnext/erpnext/controllers/accounts_controller.py +543,"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 +289,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
-apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupė ne grupės
+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
@@ -2039,7 +2040,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
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 +1006,"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 +1014,"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 +112,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
@@ -2051,7 +2052,7 @@
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
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 +748,Quotation,Pasiūlymas
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Pasiūlymas
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
,Production Analytics,gamybos Analytics "
@@ -2079,7 +2080,7 @@
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/hooks.py +94,Shipments,vežimas
+apps/erpnext/erpnext/hooks.py +87,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
DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos
@@ -2106,7 +2107,7 @@
DocType: Currency Exchange,From Currency,nuo valiuta
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 +94,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Įmonės valiuta)
DocType: Student Guardian,Others,kiti
DocType: Payment Entry,Unallocated Amount,Nepaskirstytas kiekis
@@ -2114,7 +2115,7 @@
DocType: POS Profile,Taxes and Charges,Mokesčiai ir rinkliavos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama arba laikomi sandėlyje."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne daugiau atnaujinimai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaikų punktas neturėtų būti Prekės paketas. Prašome pašalinti elementą `{0}` ir sutaupyti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bankinis
apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Įdėti laiko apskaitos žiniaraščiai
@@ -2210,7 +2211,7 @@
DocType: Project,External,išorinis
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,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
@@ -2270,11 +2271,11 @@
DocType: Rename Tool,Rename Tool,pervadinti įrankis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Rodyti Pajamos Kuponas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,perduoti medžiagą
+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 +801,Transfer Material,perduoti medžiagą
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 +985,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,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
@@ -2291,11 +2292,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,rimtai Pinigai
DocType: Process Payroll,Create Salary Slip,Sukurti apie darbo užmokestį
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,atsekamumas
-DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAT kodas
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: Appraisal,Employee,Darbuotojas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Pasirinkite Serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,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
DocType: Training Event,End Time,pabaigos laikas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktyvus darbo užmokesčio struktūrą {0} darbuotojo {1} rasta pateiktų datų
@@ -2309,8 +2309,9 @@
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 +266,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 +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,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/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankomumui per sąranką> numeravimo serija
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,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 +124,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
@@ -2327,7 +2328,7 @@
DocType: Upload Attendance,Attendance To Date,Dalyvavimas data
DocType: Warranty Claim,Raised By,Užaugino
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,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 +57,Compensatory Off,kompensacinė Išjungtas
DocType: Offer Letter,Accepted,priimtas
@@ -2399,7 +2400,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
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 +753,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
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%
@@ -2492,7 +2493,7 @@
DocType: Bank Reconciliation Detail,Payment Entry,Mokėjimo įrašas
DocType: Item,Quality Parameters,kokybės parametrai
,sales-browser,pardavimo-naršyklė
-apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,buhalterijos didžioji knyga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,buhalterijos didžioji knyga
DocType: Target Detail,Target Amount,Tikslinė suma
DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai
DocType: Journal Entry,Accounting Entries,apskaitos įrašai
@@ -2503,7 +2504,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas
DocType: Purchase Invoice Item,Received Qty,gavo Kiekis
DocType: Stock Entry Detail,Serial No / Batch,Serijos Nr / Serija
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nesumokėjo ir nepateikė
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nesumokėjo ir nepateikė
DocType: Product Bundle,Parent Item,tėvų punktas
DocType: Account,Account Type,Paskyros tipas
DocType: Delivery Note,DN-RET-,DN-RET-
@@ -2512,7 +2513,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti "Generuoti grafiką"
,To Produce,Gaminti
apps/erpnext/erpnext/config/hr.py +93,Payroll,Darbo užmokesčio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti"
apps/erpnext/erpnext/utilities/activation.py +99,Make User,Padaryti vartotoją
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikavimas pakuotės už pristatymą (spausdinimui)
DocType: Bin,Reserved Quantity,reserved Kiekis
@@ -2525,7 +2526,7 @@
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 +750,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
@@ -2553,8 +2554,8 @@
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 +1086,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,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
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
@@ -2572,7 +2573,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nėra sandėlyje
DocType: Appraisal,HR User,HR Vartotojas
DocType: Purchase Invoice,Taxes and Charges Deducted,Mokesčiai ir rinkliavos Išskaityta
-apps/erpnext/erpnext/hooks.py +124,Issues,Problemos
+apps/erpnext/erpnext/hooks.py +117,Issues,Problemos
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusas turi būti vienas iš {0}
DocType: Sales Invoice,Debit To,debeto
DocType: Delivery Note,Required only for sample item.,Reikalinga tik imties elemento.
@@ -2580,7 +2581,7 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ne darbo užmokestį rasti tarp {0} ir {1}
,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentų Priėmimo
-apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} yra išjungtas
+apps/erpnext/erpnext/accounts/party.py +348,{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 +169,Extra Large,Labai didelis
@@ -2610,7 +2611,7 @@
DocType: Student Applicant,Application Status,paraiškos būseną
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 +149,Quotation {0} is cancelled,Citata {0} atšaukiamas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Citata {0} atšaukiamas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Iš viso neapmokėta suma
DocType: Sales Partner,Targets,tikslai
DocType: Price List,Price List Master,Kainų sąrašas magistras
@@ -2627,7 +2628,7 @@
DocType: Employee Education,Graduate,absolventas
DocType: Leave Block List,Block Days,Blokuoti dienų
DocType: Journal Entry,Excise Entry,akcizo įrašas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2661,13 +2662,14 @@
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 +107,Financial Year,Finansiniai metai
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepriklauso Company {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie
DocType: Account,Round Off,suapvalinti
,Requested Qty,prašoma Kiekis
DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Pasirinkite serijos numeriu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pasirinkite serijos numeriu
DocType: BOM Item,Scrap %,laužas%
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
@@ -2716,12 +2718,12 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridėti Darbuotojai
+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 +165,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 +761,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Sąskaita {0} yra sušaldyti
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
@@ -2729,8 +2731,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,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
DocType: Stock Entry,Subcontract,subrangos sutartys
-apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Prašome įvesti {0} pirmas
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nėra atsakymų
+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
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
@@ -2790,7 +2792,7 @@
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
-apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ne grupė į grupę
+apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Ne grupė į grupę
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
@@ -2825,7 +2827,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,pasikartojantis įrašas
DocType: Program Enrollment Tool,Get Students,Gauk Studentai
DocType: Serial No,Under Warranty,pagal Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ERROR]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ERROR]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiais bus matomas, kai jūs išgelbėti pardavimų užsakymų."
,Employee Birthday,Darbuotojų Gimimo diena
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentų Serija Lankomumas įrankis
@@ -2842,7 +2844,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Sąskaitos numeris
DocType: Shopping Cart Settings,Orders,Užsakymai
DocType: Employee Leave Approver,Leave Approver,Palikite jį patvirtinusio
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Prašome pasirinkti partiją
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Prašome pasirinkti partiją
DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
DocType: Expense Claim,"A user with ""Expense Approver"" role",Vartotojas su "išlaidų Tvirtintojas" vaidmenį
@@ -2879,7 +2881,7 @@
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}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
+apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas
DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS
DocType: Asset Category Account,Accumulated Depreciation Account,Sukauptas nusidėvėjimas paskyra
@@ -2912,7 +2914,7 @@
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 +892,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 +900,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
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)
DocType: Cheque Print Template,Cheque Size,Komunalinės dydis
@@ -2933,7 +2935,7 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėlį
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 +170,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
DocType: Student Guardian,Father,tėvas
apps/erpnext/erpnext/controllers/accounts_controller.py +574,'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
@@ -2950,7 +2952,7 @@
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/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 +846,Production Order not created,Gamybos Kad nebūtų sukurta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,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
@@ -2979,7 +2981,7 @@
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 +101,Quotation {0} not of type {1},Citata {0} nėra tipo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,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
DocType: Production Order,PRO-,PRO-
@@ -3002,7 +3004,7 @@
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 +367,Select Quantity,Pasirinkite Kiekis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Pasirinkite Kiekis
DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris
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
@@ -3025,9 +3027,8 @@
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
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas tiekiantis> tiekėjas tipas
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 +127,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,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)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
@@ -3059,7 +3060,7 @@
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 +323,Calls,ragina
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,partijos
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,partijos
DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
@@ -3168,7 +3169,7 @@
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą.
DocType: Program Enrollment,Walking,vaikščiojimas
DocType: Student Guardian,Student Guardian,Studentų globėjas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Balsuok
@@ -3196,7 +3197,7 @@
DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Užpildykite formą ir išsaugokite jį
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Užpildykite formą ir išsaugokite jį
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Atsisiųskite ataskaitą, kurioje visų žaliavų su savo naujausia inventoriaus būklę"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tikrasis Kiekis sandėlyje
@@ -3223,7 +3224,7 @@
DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kitas data turi būti didesnis nei Skelbimo data
-apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
+apps/erpnext/erpnext/accounts/party.py +310,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
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Studentai Surasta
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
@@ -3231,7 +3232,7 @@
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 +547,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,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 +219,Please select Quotations,Prašome pasirinkti Citatos
@@ -3244,8 +3245,8 @@
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 +108,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,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/accounts/doctype/purchase_invoice/purchase_invoice.py +78,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}
@@ -3279,7 +3280,6 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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 +196,Responsibilities,atsakomybė
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nurodyti Pavadinimų serijos {0} per Sąranka> Parametrai> Webdesign Series
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/public/js/setup_wizard.js +196,Add Users,Pridėti Vartotojai
@@ -3302,7 +3302,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiliai
DocType: Vehicle,Insurance Company,Draudimo bendrovė
DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,kintamas
+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
@@ -3328,7 +3328,7 @@
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,bankas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,klausimas Medžiaga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,klausimas Medžiaga
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
@@ -3341,6 +3341,7 @@
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,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.
@@ -3349,7 +3350,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
DocType: Product Bundle Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
-apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Prašymas citatos
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
DocType: Student Language,Student Language,Studentų kalba
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
@@ -3363,7 +3364,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +624,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 +847,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
@@ -3402,7 +3403,7 @@
DocType: Mode of Payment,General,bendras
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
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 +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
+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/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sąrašas savo mokesčių vadovai (pvz PVM, muitinės ir tt, jie turėtų turėti unikalius vardus) ir jų standartiniai tarifai. Tai padės sukurti standartinį šabloną, kurį galite redaguoti ir pridėti daugiau vėliau."
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
@@ -3425,7 +3426,7 @@
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
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nežinomas
@@ -3462,7 +3463,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}"
DocType: Serial No,AMC Expiry Date,AMC Galiojimo data
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,gavimas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,gavimas
,Sales Register,pardavimų Registruotis
DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
@@ -3520,7 +3521,7 @@
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
@@ -3537,7 +3538,7 @@
DocType: Cheque Print Template,Message to show,Žinutė rodoma
DocType: Company,Retail,Mažmeninė
DocType: Attendance,Absent,nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Prekės Rinkinys
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Prekės Rinkinys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkimo mokesčius bei rinkliavas šabloną
DocType: Upload Attendance,Download Template,parsisiųsti Šablonas
@@ -3550,7 +3551,7 @@
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Padaryti Švinas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Spausdinti Kanceliarinės
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Siųsti Tiekėjo laiškus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,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
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
@@ -3565,7 +3566,7 @@
apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Tas pats daiktas buvo įvesta kelis kartus. {Sąrašas}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama
@@ -3583,7 +3584,7 @@
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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
DocType: Asset,Straight Line,Tiesi linija
DocType: Project User,Project User,Projektų Vartotojas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,skilimas
@@ -3626,9 +3627,9 @@
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Reprezentacinės išlaidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Padaryti Material užklausa
+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 +205,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/selling/doctype/sales_order/sales_order.py +206,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: 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.
@@ -3636,7 +3637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,teisinės išlaidos
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
DocType: Timesheet,% Amount Billed,% Suma Įvardintas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,telefono išlaidas
@@ -3662,7 +3663,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,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 +736,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
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
@@ -3690,7 +3691,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Darbo užmokesčio Mokėtina
DocType: Buying Settings,Default Supplier Type,Numatytasis Tiekėjas tipas
DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,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 +60,Company Abbreviation,Įmonės santrumpa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja
@@ -3723,7 +3724,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,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: POS Profile,Apply Discount On,Taikyti nuolaidą
@@ -3734,7 +3735,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,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}
@@ -3799,7 +3800,7 @@
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}
DocType: Item,Taxes,Mokesčiai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Mokama ir nepareiškė
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Mokama ir nepareiškė
DocType: Project,Default Cost Center,Numatytasis Kaina centras
DocType: Bank Guarantee,End Date,pabaigos data
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai
@@ -3827,7 +3828,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tarifas (%)
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
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 +788,Make Supplier Quotation,Padaryti Tiekėjo Citata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Įtraukti vartotojus į savo organizaciją, išskyrus save"
@@ -3857,7 +3858,7 @@
DocType: Employee,History In Company,Istorija Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,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
@@ -3893,7 +3894,7 @@
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridėti elementus iš
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Pridėti elementus iš
DocType: Cheque Print Template,Regular,reguliarus
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
@@ -4000,9 +4001,9 @@
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 +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,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 +879,Select Items to Manufacture,Pasirinkite prekę Gamyba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Pasirinkite prekę Gamyba
apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"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
@@ -4024,6 +4025,7 @@
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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Nustatykite darbuotojų pavadinimo sistemą žmogiškiesiems ištekliams> HR nustatymai
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt"
DocType: Leave Block List,Applies to Company,Taikoma Company
@@ -4066,7 +4068,7 @@
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 +46,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +943,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
@@ -4090,7 +4092,6 @@
DocType: Account,Chargeable,Apmokestinimo
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma
DocType: Task,Is Milestone,Ar Milestone
@@ -4101,7 +4102,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas
DocType: C-Form,Series,serija
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Numatomas pristatymo data negali būti prieš perkant įsakymu data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Numatomas pristatymo data negali būti prieš perkant įsakymu data
DocType: Appraisal,Appraisal Template,vertinimas Šablono
DocType: Item Group,Item Classification,Prekė klasifikavimas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Verslo plėtros vadybininkas
@@ -4114,7 +4115,7 @@
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 +989,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,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.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
@@ -4157,7 +4158,7 @@
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"
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,vertinimo rezultatas
+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"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
@@ -4190,7 +4191,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams
,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 +31,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0}
DocType: Employee Loan,Totals,sumos
DocType: BOM,Manufacturing,gamyba
,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta
@@ -4198,7 +4199,7 @@
DocType: Industry Type,Industry Type,pramonė tipas
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažkas atsitiko!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta
DocType: Assessment Result Detail,Score,rezultatas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,užbaigimo data
@@ -4231,14 +4232,14 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Jūsų tiekėjai
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,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 +357,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/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 +351,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 +20,{0}: From {0} for {1},{0}: Nuo {0} už {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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 +157,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +170,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
@@ -4249,7 +4250,7 @@
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/accounts/party.py +257,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/accounts/party.py +259,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 +44,Leave Encashment,Palikite išgryninimo
apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ką tai daro?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,į sandėlį
@@ -4288,7 +4289,7 @@
DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +676,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 +874,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Laikotarpis nuo ir laikotarpis datų privalomų pasikartojančios {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
DocType: Vehicle Log,Refuelling Details,Degalų detalės
@@ -4328,7 +4329,7 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią."
DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Senėjimas klasės 2
DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM pakeisti
@@ -4380,7 +4381,7 @@
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Lapą užduotims.
DocType: Purchase Invoice,Against Expense Account,Prieš neskaičiuojantiems
DocType: Production Order,Production Order,Gamybos Užsakyti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta
DocType: Bank Reconciliation,Get Payment Entries,Gauk Apmokėjimas įrašai
DocType: Quotation Item,Against Docname,prieš DOCNAME
DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus)
@@ -4442,7 +4443,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
DocType: Packing Slip,Gross Weight UOM,Bendras svoris UOM
DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaita-faktūra
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę
DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes."
@@ -4524,26 +4525,25 @@
DocType: Fiscal Year,Year Start Date,Metų pradžios data
DocType: Attendance,Employee Name,Darbuotojo vardas
DocType: Sales Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.
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 +212,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 +191,Employee Benefits,Išmokos darbuotojams
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
-apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} neegzistuoja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Pasirinkite partijų numeriai
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pasirinkite partijų numeriai
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
DocType: Maintenance Schedule,Schedule,grafikas
DocType: Account,Parent Account,tėvų paskyra
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,pasiekiamas
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,pasiekiamas
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
@@ -4567,7 +4567,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
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 +1014,"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 +1022,"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
@@ -4595,7 +4595,7 @@
DocType: Hub Settings,Hub Settings,Hub Nustatymai
DocType: Project,Gross Margin %,"Bendroji marža,%"
DocType: BOM,With Operations,su operacijų
-apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
+apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
DocType: Asset,Is Existing Asset,Ar turimo turto
DocType: Salary Detail,Statistical Component,Statistiniai komponentas
DocType: Salary Detail,Statistical Component,Statistiniai komponentas
@@ -4617,10 +4617,9 @@
DocType: Assessment Plan,Room,Kambarys
DocType: Purchase Order,Advance Paid,sumokėto avanso
DocType: Item,Item Tax,Prekė Mokesčių
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,"Medžiaga, iš Tiekėjui"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,akcizo Sąskaita
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,"Medžiaga, iš Tiekėjui"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,akcizo Sąskaita
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija
DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
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
@@ -4645,6 +4644,7 @@
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
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 +47,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiekis
@@ -4657,6 +4657,7 @@
DocType: Vehicle,Model,Modelis
DocType: Production Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Šaknų negali būti redaguojami.
DocType: Item,Units of Measure,Matavimo vienetai
DocType: Manufacturing Settings,Allow Production on Holidays,Leiskite gamyba Šventės
@@ -4681,7 +4682,7 @@
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
DocType: Batch,Expiry Date,Galiojimo data
,accounts-browser,sąskaitos-naršyklė
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Prašome pasirinkti Kategorija pirmas
+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.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
@@ -4689,7 +4690,7 @@
DocType: Supplier,Credit Days,kredito dienų
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padaryti Studentų Serija
DocType: Leave Type,Is Carry Forward,Ar perkelti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Gauti prekes iš BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,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
apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."