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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Produkcijos kiekis negali būti mažesnis už nulį
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DocType: Stock Entry,Additional Costs,Papildomos išlaidos
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
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DocType: Lead,Product Enquiry,Prekės Užklausa
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DocType: Education Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės
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@@ -587,6 +586,7 @@ DocType: Payment Term,Payment Term Name,Mokėjimo terminas Vardas
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DocType: Healthcare Settings,Create documents for sample collection,Sukurkite dokumentus pavyzdžių rinkimui
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Apie galimybės konvertavimą
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DocType: Bank Account,Address HTML,adresas HTML
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DocType: Lead,Mobile No.,Mobilus Ne
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mokėjimų būdas
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@@ -651,7 +651,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Matmens pavadinimas
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,Atsparus
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už ()
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
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DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,"Galioja nuo datos, turi būti mažesnė už galiojančią datą"
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@@ -769,6 +768,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Sukurti naują klientų
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Pabaiga
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,pirkimo Grįžti
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Sukurti Pirkimų užsakymus
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,Purchase Register,pirkimo Registruotis
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientas nerastas
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@@ -784,7 +784,6 @@ DocType: Announcement,Receiver,imtuvas
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DocType: Location,Area UOM,Plotas UOM
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,galimybės
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Išvalyti filtrus
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DocType: Lab Test Template,Single,vienas
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DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos
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DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
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@@ -828,6 +827,7 @@ DocType: Account,Old Parent,Senas Tėvų
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3}
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DocType: Opportunity,Converted By,Pavertė
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Kad galėtumėte pridėti apžvalgas, turite prisijungti kaip prekyvietės vartotojas."
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
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@@ -854,6 +854,8 @@ DocType: BOM,Work Order,Darbo užsakymas
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DocType: Sales Invoice,Total Qty,viso Kiekis
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-mail ID
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-mail ID
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
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DocType: Item,Show in Website (Variant),Rodyti svetainė (variantas)
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DocType: Employee,Health Concerns,sveikatos problemas
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DocType: Payroll Entry,Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis
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@@ -913,7 +915,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Kodifikavimo lentelė
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DocType: Timesheet Detail,Hrs,Valandos
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} pokyčiai
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Prašome pasirinkti kompaniją
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DocType: Employee Skill,Employee Skill,Darbuotojų įgūdžiai
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,skirtumas paskyra
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DocType: Pricing Rule,Discount on Other Item,Nuolaida kitai prekei
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@@ -982,6 +983,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Operacinė Kaina
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DocType: Crop,Produced Items,Pagaminti daiktai
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Derinti operaciją su sąskaitomis faktūromis
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Klaida įeinant į „Exotel“ skambutį
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DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Atblokuoti sąskaitą faktūrą
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,"Prieaugis negali būti 0,"
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@@ -1197,6 +1199,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,veiklos rūšis
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DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekėjo
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DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
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,Qty To Be Billed,Kiekis turi būti apmokestintas
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Paskelbta suma
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gamybinis kiekis: Žaliavų kiekis gaminant gaminius.
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DocType: Loyalty Point Entry Redemption,Redemption Date,Išpirkimo data
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@@ -1318,7 +1321,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisija tarifas (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Prašome pasirinkti programą
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Prašome pasirinkti programą
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DocType: Project,Estimated Cost,Numatoma kaina
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DocType: Request for Quotation,Link to material requests,Nuoroda į materialinių prašymus
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DocType: Supplier Quotation,Link to material requests,Nuoroda į materialinių prašymus
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Paskelbti
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aviacija
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,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
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@@ -1331,6 +1334,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Sukurti d
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neteisingas skelbimo laikas
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DocType: Salary Component,Condition and Formula,Būklė ir formulė
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DocType: Lead,Campaign Name,Kampanijos pavadinimas
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Įvykdžius užduotį
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio.
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DocType: Fee Validity,Healthcare Practitioner,Sveikatos priežiūros specialistas
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DocType: Hotel Room,Capacity,Talpa
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@@ -1676,7 +1680,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Kokybės atsiliepimų šablonas
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apps/erpnext/erpnext/config/education.py,LMS Activity,LMS veikla
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Interneto leidyba
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DocType: Prescription Duration,Number,Numeris
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kuriama {0} sąskaita faktūra
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DocType: Medical Code,Medical Code Standard,Medicinos kodekso standartas
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DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
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@@ -1751,6 +1754,7 @@ DocType: Cheque Print Template,Has Print Format,Ar spausdintos
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DocType: Support Settings,Get Started Sections,Pradėti skyrių
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,sankcijos
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,Base Amount,Bazinė suma
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Bendra įnašo suma: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
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DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
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@@ -1973,6 +1977,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. Th
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DocType: Accounting Dimension,Dimension Defaults,Numatytieji matmenys
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Galima naudoti data
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Visi BOMs
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Sukurkite „Inter Company“ žurnalo įrašą
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DocType: Company,Parent Company,Motininė kompanija
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@@ -2037,6 +2042,7 @@ DocType: Shift Type,Process Attendance After,Proceso lankomumas po
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
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DocType: Payment Request,Outward,Išvykimas
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Apie {0} kūrimą
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valstybinis / UT mokestis
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,Trial Balance for Party,Bandomoji likutis partijos
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,Gross and Net Profit Report,Bendrojo ir grynojo pelno ataskaita
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@@ -2155,6 +2161,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Įsteigti Darbuotojai
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti akcijų įrašą
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DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučių rezervavimo vartotojas
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nustatyti būseną
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Prašome pasirinkti prefiksą pirmas
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DocType: Contract,Fulfilment Deadline,Įvykdymo terminas
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Šalia jūsų
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@@ -2170,6 +2177,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,Visi studentai
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Prekė {0} turi būti ne akcijų punktas
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Peržiūrėti Ledgeris
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DocType: Cost Center,Lft,LFT
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DocType: Grading Scale,Intervals,intervalai
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Seniausi
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@@ -2285,6 +2293,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būda
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
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DocType: Purchase Invoice Item,BOM,BOM
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Pakartotinis įrašas lentelėje Gamintojai
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sujungti
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DocType: Journal Entry Account,Purchase Order,Pirkimo užsakymas
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@@ -2431,7 +2440,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Sukurkite pardavimo sąskaitą
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Netinkamas ITC
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Parama viešajai programai nebeteikiama. Prašome konfigūruoti privačią programą, norėdami sužinoti daugiau, skaitykite vartotojo vadovą"
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DocType: Task,Dependent Tasks,Priklausomos užduotys
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Pagaminamas kiekis
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@@ -2683,6 +2691,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepat
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DocType: Water Analysis,Container,Konteineris
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Nurodykite galiojantį GSTIN Nr. Įmonės adresą
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Šie laukai yra privalomi kuriant adresą:
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DocType: Item Alternative,Two-way,Dvipusis
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DocType: Item,Manufacturers,Gamintojai
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Apdorojant atidėtą {0} apskaitą įvyko klaida
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@@ -2758,9 +2767,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Numatomos išlaidos po
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DocType: Employee,HR-EMP-,HR-EMP-
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius šio vartotojo {1} eilutėje (1).
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolas
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Darbuotojo kreipimasis
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DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos
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DocType: Cost Center,rgt,RGT
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
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DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Persiųsti Mokėjimo paštu
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@@ -2868,7 +2877,6 @@ DocType: Vital Signs,Constipated,Užkietėjimas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
|
||||
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nerasta daiktų.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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: Share Transfer,Equity/Liability Account,Nuosavybės / atsakomybės sąskaita
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra
|
||||
@@ -2884,6 +2892,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
|
||||
,Billed Qty,Apmokėtas kiekis
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Kainos
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Lankomumo įrenginio ID (biometrinis / RF žymos ID)
|
||||
DocType: Quotation,Term Details,Terminuoti detalės
|
||||
@@ -2907,6 +2916,7 @@ DocType: Salary Slip,Loan repayment,paskolos grąžinimo
|
||||
DocType: Share Transfer,Asset Account,Turto sąskaita
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nauja išleidimo data turėtų būti ateityje
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
|
||||
DocType: Lab Test,Technician Name,Technikos vardas
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2914,6 +2924,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
|
||||
DocType: Bank Reconciliation,From Date,nuo data
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Pirkimo užsakymo elementai, kuriuos reikia gauti ar išrašyti"
|
||||
DocType: Restaurant Reservation,No Show,Nr šou
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Norėdami sugeneruoti e-Way sąskaitą, turite būti registruotas tiekėjas"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
|
||||
@@ -2956,6 +2967,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Žiūrėti krepšelį
|
||||
DocType: Employee Checkin,Shift Actual Start,„Shift“ faktinė pradžia
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Ar dienos knygos duomenys importuoti
|
||||
,Purchase Order Items To Be Received or Billed1,"Pirkimo užsakymo elementai, kuriuos reikia gauti ar už kuriuos reikia sumokėti1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,rinkodaros išlaidos
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} {1} vienetų nėra.
|
||||
,Item Shortage Report,Prekė trūkumas ataskaita
|
||||
@@ -3327,6 +3339,7 @@ DocType: Homepage Section,Section Cards,Skyriaus kortelės
|
||||
,Campaign Efficiency,Kampanijos efektyvumas
|
||||
,Campaign Efficiency,Kampanijos efektyvumas
|
||||
DocType: Discussion,Discussion,Diskusija
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Pateikus pardavimo užsakymą
|
||||
DocType: Bank Transaction,Transaction ID,sandorio ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Išskyrus mokesčius už neapmokestinamojo mokesčio išimties įrodymą
|
||||
DocType: Volunteer,Anytime,Anytime
|
||||
@@ -3334,7 +3347,6 @@ DocType: Bank Account,Bank Account No,Banko sąskaita Nr
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Darbuotojų atleidimo nuo mokesčio įrodymas pateikimas
|
||||
DocType: Patient,Surgical History,Chirurginė istorija
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
|
||||
DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
|
||||
@@ -3349,6 +3361,7 @@ DocType: Quiz,Enter 0 to waive limit,"Įveskite 0, jei norite atsisakyti limito"
|
||||
DocType: Bank Statement Settings,Mapped Items,Priskirti elementai
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Skyrius
|
||||
,Fixed Asset Register,Ilgalaikio turto registras
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pora
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
|
||||
@@ -3484,7 +3497,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeto pastaba {0} buvo sukurta automatiškai
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Sukurkite mokėjimo įrašus
|
||||
DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
|
||||
DocType: Employee,Create User Permission,Sukurti vartotojo leidimą
|
||||
@@ -4047,7 +4059,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,projekto statusas
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kvietimo / skelbimo kopija
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikos tarnybos tarnybų tvarkaraštis
|
||||
@@ -4196,6 +4207,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Sąrankos kompanija
|
||||
,Lab Test Report,Lab testo ataskaita
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Darbuotojų išmokų prašymas
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Eilutė ({0}): {1} jau diskontuojamas {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Papildomas atlyginimo komponentas egzistuoja.
|
||||
DocType: Purchase Invoice,Unregistered,Neregistruota
|
||||
DocType: Student Applicant,Application Date,paraiškos pateikimo datos
|
||||
@@ -4275,7 +4287,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustat
|
||||
DocType: Journal Entry,Accounting Entries,apskaitos įrašai
|
||||
DocType: Job Card Time Log,Job Card Time Log,Darbo kortelės laiko žurnalas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 pasirinktas "Kainos nustatymas" yra nustatytas kainų taisyklės, jis pakeis kainoraštį. Kainodaros taisyklė yra galutinė norma, taigi daugiau nuolaida neturėtų būti taikoma. Taigi sandoriuose, pvz., "Pardavimų užsakymas", "Pirkimo užsakymas" ir tt, jis bus įrašytas laukelyje "Vertė", o ne "Kainų sąrašo norma"."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
|
||||
DocType: Journal Entry,Paid Loan,Mokama paskola
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Atskaitos data
|
||||
@@ -4292,7 +4303,6 @@ DocType: Shopify Settings,Webhooks Details,"Webhooks" duomenys
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nėra darbo laiko apskaitos žiniaraščiai
|
||||
DocType: GoCardless Mandate,GoCardless Customer,"GoCardless" klientas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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
|
||||
DocType: Leave Encashment,Payroll,Darbo užmokesčio
|
||||
@@ -4408,7 +4418,6 @@ DocType: Delivery Note,Required only for sample item.,Reikalinga tik imties elem
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sandorio
|
||||
,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentų Priėmimo
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} yra išjungtas
|
||||
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Labai didelis
|
||||
DocType: Loan,Loan Application,Paskolos taikymas
|
||||
@@ -4485,7 +4494,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametro pavadinima
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kuriami aspektai ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentų grupės pavadinimas yra privalomas eilės {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Apeiti kredito limitą
|
||||
DocType: Homepage,Products to be shown on website homepage,Produktai turi būti rodomas svetainės puslapyje
|
||||
DocType: HR Settings,Password Policy,Slaptažodžio politika
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tai yra šaknis klientas grupė ir negali būti pakeisti.
|
||||
@@ -5078,6 +5086,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,V
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
|
||||
DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Apie jūsų įmonę
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rodyti atsargų senėjimo duomenis
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
|
||||
DocType: Donor,Donor,Donoras
|
||||
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
|
||||
@@ -5092,8 +5101,10 @@ DocType: Patient,Patient ID,Paciento ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Tvarkaraščio pavadinimas
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0}
|
||||
DocType: Currency Exchange,For Buying,Pirkimas
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pateikiant pirkimo užsakymą
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridėti visus tiekėjus
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
DocType: Tally Migration,Parties,Vakarėliai
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Žmonės BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,užtikrintos paskolos
|
||||
@@ -5125,6 +5136,7 @@ DocType: Subscription,Past Due Date,Praėjusi mokėjimo data
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neleisti nustatyti kito elemento elementui {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data kartojamas
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Įgaliotas signataras
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Galimas grynasis ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Sukurkite mokesčius
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
|
||||
@@ -5145,6 +5157,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Žinutė išsiųsta
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Pardavėjo vardas
|
||||
DocType: Quiz Result,Wrong,Neteisinga
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
|
||||
@@ -5389,6 +5402,7 @@ DocType: Patient,Marital Status,Šeimyninė padėtis
|
||||
DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas
|
||||
DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
|
||||
,Received Qty Amount,Gauta Kiekis Kiekis
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
|
||||
DocType: Bank Account,Last Integration Date,Paskutinė integracijos data
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Išlaidų mokesčiai ir rinkliavos
|
||||
@@ -5852,6 +5866,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Valanda
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Naujausias amžius
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Perduoti medžiagą tiekėjui
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
|
||||
@@ -5875,7 +5891,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
|
||||
DocType: Purchase Invoice,Export Type,Eksporto tipas
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Atlyginimo paskolos paskola
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
|
||||
,Point of Sale,Pardavimo punktas
|
||||
@@ -5997,7 +6012,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Sukurkite gr
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
|
||||
,Customer Ledger Summary,Kliento knygos suvestinė
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Sertifikavimas
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ar tikrai norite padaryti debeto raštelį?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos
|
||||
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6035,8 +6049,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansinės paslaugos
|
||||
DocType: Student Sibling,Student ID,Studento pažymėjimas
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kiekis turi būti didesnis už nulį
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
|
||||
DocType: Opening Invoice Creation Tool,Sales,pardavimų
|
||||
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
|
||||
@@ -6115,6 +6127,7 @@ DocType: Journal Entry,Write Off Based On,Nurašyti remiantis
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Siųsti Tiekėjo laiškus
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
|
||||
DocType: Fiscal Year,Auto Created,Sukurta automatiškai
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą"
|
||||
@@ -6195,7 +6208,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinikinės procedūros
|
||||
DocType: Sales Team,Contact No.,Kontaktinė Nr
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Atsiskaitymo adresas sutampa su pristatymo adresu
|
||||
DocType: Bank Reconciliation,Payment Entries,Apmokėjimo įrašai
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Trūksta prieigos raktų arba "Shopify" URL
|
||||
DocType: Location,Latitude,Platuma
|
||||
DocType: Work Order,Scrap Warehouse,laužas sandėlis
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sandėlis būtinas eilutėje {0}, nustatykite numatytą {1} prekės sandėlį įmonei {2}"
|
||||
@@ -6240,7 +6252,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
|
||||
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ar tikrai norite sudaryti kredito pažymą?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
|
||||
@@ -6365,6 +6376,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data
|
||||
,Sales Funnel,pardavimų piltuvas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Santrumpa yra privaloma
|
||||
DocType: Project,Task Progress,užduotis pažanga
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,krepšelis
|
||||
@@ -6609,6 +6621,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Darbuotojų vertinimas
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,vienetinį
|
||||
DocType: GSTR 3B Report,June,Birželio mėn
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
DocType: Share Balance,From No,Iš Nr
|
||||
DocType: Shift Type,Early Exit Grace Period,Ankstyvasis išėjimo lengvatinis laikotarpis
|
||||
DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
|
||||
@@ -6895,6 +6908,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
|
||||
DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugų lygio sutartis su {0} subjekto ir {1} subjektais jau yra.
|
||||
DocType: Journal Entry,Write Off Entry,Nurašyti įrašą
|
||||
DocType: BOM,Rate Of Materials Based On,Norma medžiagų pagrindu
|
||||
@@ -7086,6 +7100,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
|
||||
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Ankstyviausias amžius
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
|
||||
DocType: Quality Goal,Revision,Revizija
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sveikatos priežiūros paslaugos
|
||||
@@ -7129,6 +7144,7 @@ DocType: Warranty Claim,Resolved By,sprendžiami
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Tvarkaraščio įvykdymas
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
|
||||
DocType: Homepage Section Card,Homepage Section Card,Pagrindinio puslapio skyrius
|
||||
,Amount To Be Billed,Apmokėtina suma
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
|
||||
DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Sukurti klientų citatos
|
||||
@@ -7181,6 +7197,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Gautina suma
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nuo datos negali būti didesnis nei iki šiol
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
|
||||
@@ -7431,7 +7448,6 @@ DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Senėjimas klasės 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Paskyra {0} jau yra vaikų bendrovėje {1}. Šie laukai turi skirtingas reikšmes, jie turėtų būti vienodi: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iš anksto įdiegti
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
|
||||
@@ -7643,6 +7659,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Nusidėvėjimas data
|
||||
,Work Orders in Progress,Darbų užsakymai vyksta
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Aplenkti kredito limito patikrinimą
|
||||
DocType: Issue,Support Team,Palaikymo komanda
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Galiojimo (dienomis)
|
||||
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
|
||||
@@ -7829,6 +7846,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Klientų GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lauke aptiktų ligų sąrašas. Pasirinkus, jis bus automatiškai pridėti užduočių sąrašą kovai su liga"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Turto ID
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti."
|
||||
DocType: Asset Repair,Repair Status,Taisyklės būklė
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Prašomas kiekis: Prašomas pirkti kiekis, bet neužsakytas."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user