feat: Updated translation (#20499)

erpnext/translations/lt.csv

@@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standartinė neapmokestini
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
-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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klientų Susisiekite
 DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankymą
@@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
 DocType: Support Settings,Support Settings,paramos Nustatymai
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Paskyra {0} pridedama vaikų įmonėje {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Netinkami kredencialai
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Pažymėti darbą iš namų
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC yra prieinamas (ar visa jo dalis)
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Apmokėjimo kvitai
@@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Prekės vertė
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Narystės duomenys
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementus ir kainodara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Iš viso valandų: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -775,6 +774,7 @@ DocType: Request for Quotation,Request for Quotation,Užklausimas
 DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
 DocType: Attendance,Working Hours,Darbo valandos
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Viso neįvykdyti
+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}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
 DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentas, kuriam leidžiama sumokėti daugiau už užsakytą sumą. Pvz .: Jei prekės užsakymo vertė yra 100 USD, o paklaida yra nustatyta 10%, tada leidžiama atsiskaityti už 110 USD."
 DocType: Dosage Strength,Strength,Jėga
@@ -1266,7 +1266,6 @@ DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kainos nustatymo taisyklių grupė
 DocType: Travel Itinerary,Travel To,Keliauti į
 apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.
-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
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Nurašyti suma
 DocType: Leave Block List Allow,Allow User,leidžia vartotojui
 DocType: Journal Entry,Bill No,Billas Nėra
@@ -1623,6 +1622,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
 DocType: Sales Team,Incentives,paskatos
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vertės nesinchronizuotos
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skirtumo reikšmė
+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
 DocType: SMS Log,Requested Numbers,Pageidaujami numeriai
 DocType: Volunteer,Evening,Vakaras
 DocType: Quiz,Quiz Configuration,Viktorinos konfigūracija
@@ -1790,6 +1790,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Iš vieto
 DocType: Student Admission,Publish on website,Skelbti tinklapyje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
 DocType: Subscription,Cancelation Date,Atšaukimo data
 DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
 DocType: Agriculture Task,Agriculture Task,Žemės ūkio Užduotis
@@ -2398,7 +2399,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Prekės nuolaidų plokštės
 DocType: Target Detail,Target Distribution,Tikslinė pasiskirstymas
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importuojančios šalys ir adresai
-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}
 DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2792,6 +2792,9 @@ DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas
 DocType: Pricing Rule,Supplier Group,Tiekėjų grupė
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+					<br> Did you rename the item? Please contact Administrator / Tech support
+				","BOM, kurio pavadinimas {0}, jau yra elementui {1}. <br> Ar pervardijote prekę? Kreipkitės į administratorių / techninį palaikymą"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Akcijų Įsipareigojimai
 DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis
 DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra
@@ -3240,6 +3243,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kokybės susitikimų stalas
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apsilankykite forumuose
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Neįmanoma atlikti užduoties {0}, nes nuo jos priklausoma užduotis {1} nėra baigta / atšaukta."
 DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
 DocType: Item,Has Variants,turi variantams
 DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
@@ -3401,7 +3405,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Susikurkite mokesčių grafiką
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite Klientų pajamos
 DocType: Soil Texture,Silty Clay Loam,Šilkmedžio sluoksnis
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime&gt; Švietimo nustatymai
 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
@@ -3435,7 +3438,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
 						Please create or link {1} Assets with respective document.",Nepakanka sukurto arba su {0} susieto turto. \ Prašome sukurti arba susieti {1} turtą su atitinkamu dokumentu.
 DocType: Pricing Rule,Apply Rule On Brand,Taikyti prekės ženklo taisyklę
 DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Neįmanoma uždaryti {0} užduoties, nes nuo jos priklausoma užduotis {1} nėra uždaryta."
 DocType: Soil Texture,Soil Type,Dirvožemio tipas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
 ,Quotation Trends,Kainų tendencijos
@@ -3465,6 +3467,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
 DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; HR nustatymai
 DocType: Journal Entry,Accounts Receivable,gautinos
 DocType: Quality Goal,Objectives,Tikslai
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Vaidmuo, kurį leidžiama sukurti pasenusio atostogų programos sukūrimui"
@@ -3606,6 +3609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
 DocType: Student Applicant,Applied,taikomas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Informacija apie išorinius ir vidinius tiekiamus produktus, kurie gali būti apmokestinti atvirkščiai"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Iš naujo atidarykite
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Neleistina. Išjunkite laboratorijos bandymo šabloną
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Vardas
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Šaknų įmonė
@@ -3691,7 +3695,6 @@ DocType: Payment Request,Transaction Details,Pervedimo duomenys
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Prašome spausti &quot;Generuoti grafiką&quot; gauti tvarkaraštį
 DocType: Item,"Purchase, Replenishment Details","Pirkimo, papildymo detalės"
 DocType: Products Settings,Enable Field Filters,Įgalinti lauko filtrus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Užsakovo pateikiamas gaminys"" ne gali būti taip pat ir pirkimo objektu"
 DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",pvz &quot;Build įrankiai statybininkai&quot;
@@ -4161,7 +4164,7 @@ DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiut
 DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Laukiama lapai
 DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodas {0} jau egzistuoja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kodas {0} jau egzistuoja
 DocType: Patient Encounter,Procedures,Procedūros
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai
 DocType: Asset Movement,Purpose,tikslas
@@ -4258,6 +4261,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojo lai
 DocType: Warranty Claim,Service Address,Paslaugų Adresas
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importuoti pagrindinius duomenis
 DocType: Asset Maintenance Task,Calibration,Kalibravimas
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} yra įmonės atostogos
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmokestinamos valandos
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Palikite būsenos pranešimą
@@ -4611,7 +4615,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
 ,Salary Register,Pajamos Registruotis
 DocType: Company,Default warehouse for Sales Return,"Numatytasis sandėlis, skirtas pardavimui"
 DocType: Pick List,Parent Warehouse,tėvų sandėlis
-DocType: Subscription,Net Total,grynasis Iš viso
+DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nustatykite prekės galiojimo laiką dienomis, kad nustatytumėte tinkamumo laiką, atsižvelgiant į pagaminimo datą ir galiojimo laiką."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nurodykite mokėjimo režimą mokėjimo grafike
@@ -4726,7 +4730,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Mažmeninės prekybos operacijos
 DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
-DocType: Attendance Request,Work From Home,Darbas iš namų
+DocType: Attendance,Work From Home,Darbas iš namų
 DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridėti Darbuotojai
 DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
@@ -4970,8 +4974,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
 DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
 DocType: Account,Depreciation,amortizacija
-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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tiekėjas (-ai)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
@@ -5281,7 +5283,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augalų analizės krite
 DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis
 DocType: Supplier,Supplier Details,Tiekėjo informacija
 DocType: Setup Progress,Setup Progress,&quot;Progress setup&quot;
-DocType: Expense Claim,Approval Status,patvirtinimo būsena
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
 DocType: Program,Intro Video,Įvadinis vaizdo įrašas
 DocType: Manufacturing Settings,Default Warehouses for Production,Numatytieji sandėliai gamybai
@@ -5623,7 +5624,6 @@ DocType: Purchase Invoice,Rounded Total,Suapvalinta bendra suma
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio
 DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Tikslinė vieta reikalinga perduodant turtą {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
 DocType: Sales Invoice,Distance (in km),Atstumas (km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
@@ -5754,7 +5754,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
 DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
 DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
 DocType: GoCardless Mandate,Mandate,Mandatas
 DocType: Hotel Room Reservation,Booked,Rezervuota
@@ -5819,7 +5818,6 @@ DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
 DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Prašymas citatos
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Nepavyko įrašyti „BankAccount.validate_iban“ () tuščio IBAN
 DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
 DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai
 DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
@@ -5973,6 +5971,7 @@ DocType: Issue,Resolution By Variance,Rezoliucija pagal dispersiją
 DocType: Leave Allocation,Leave Period,Palikti laikotarpį
 DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
 DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nežinomas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darbo užsakymas nerastas
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6338,8 +6337,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijini
 DocType: Material Request Plan Item,Required Quantity,Reikalingas kiekis
 DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pardavimų sąskaita
 DocType: Purchase Invoice Item,Total Weight,Bendras svoris
+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"
 DocType: Pick List Item,Pick List Item,Pasirinkite sąrašo elementą
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija dėl pardavimo
 DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
@@ -6454,6 +6456,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
 DocType: Contract,Signed On,Prisijungta
 DocType: Bank Account,Party Type,šalis tipas
 DocType: Discounted Invoice,Discounted Invoice,Sąskaita su nuolaida
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
 DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {}
 DocType: Item Attribute Value,Abbreviation,Santrumpa
@@ -6556,7 +6559,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Prisilietimo priežastys
 DocType: Employee,Personal Email,Asmeniniai paštas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Iš viso Dispersija
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},„BankAccount.validate_iban“) priėmė netinkamą IBAN {}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,tarpininkavimas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
 DocType: Work Order Operation,"in Minutes
@@ -6826,6 +6828,7 @@ DocType: Appointment,Customer Details,klientų informacija
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Spausdinti IRS 1099 formas
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Patikrinkite, ar turtui reikalinga profilaktinė priežiūra ar kalibravimas"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Įmonės santrumpa negali būti daugiau nei 5 simboliai
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė
 DocType: Employee,Reports to,Pranešti
 ,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
 DocType: Payment Entry,Paid Amount,sumokėta suma
@@ -6915,6 +6918,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Grafas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidutinė norma
+DocType: Appointment,Appointment With,Skyrimas su
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Užsakovo pateikiamas gaminys"" ne gali turėti vertinimo normos"
 DocType: Subscription Plan Detail,Plan,Suplanuoti
@@ -7048,7 +7052,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Švinas%
 DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
 DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},„BankAccount.validate_iban“) nepavyko gauti galiojančio IBAN {}
 DocType: Payment Schedule,Invoice Portion,Sąskaita faktūra porcija
 ,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
@@ -7717,7 +7720,6 @@ DocType: Dosage Form,Dosage Form,Dozavimo forma
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Kampanijos tvarkaraštį nustatykite kampanijoje {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,Kainų sąrašas meistras.
 DocType: Task,Review Date,peržiūros data
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
 DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriems įgalintas „Retain Sample“."
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaita faktūra iš viso
@@ -7949,7 +7951,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
 DocType: Content Activity,Last Activity ,Paskutinė veikla
-DocType: Student Applicant,Approved,patvirtinta
 DocType: Pricing Rule,Price,kaina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip &quot;Left&quot;
 DocType: Guardian,Guardian,globėjas
@@ -8121,6 +8122,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentinis atskaitymas
 DocType: GL Entry,To Rename,Pervadinti
 DocType: Stock Entry,Repack,Iš naujo supakuokite
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Pasirinkite, jei norite pridėti serijos numerį."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime&gt; Švietimo nustatymai
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Prašome nustatyti mokesčių kodą klientui „% s“
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Pirmiausia pasirinkite kompaniją
 DocType: Item Attribute,Numeric Values,reikšmes
@@ -8137,6 +8139,7 @@ DocType: Salary Detail,Additional Amount,Papildoma suma
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Krepšelis tuščias
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Nusidėvėjusi suma
 DocType: Vehicle,Model,Modelis
 DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
 DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr