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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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27
erpnext/translations/lt.csv
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@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML
DocType: POS Profile,Apply Discount,taikyti nuolaidą
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Laukiama r
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys
DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Gautinos Santrauka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Gautinos Santrauka
DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros
DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
@@ -2440,7 +2439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Amžius (dienomis)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Amžius (dienomis)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Papildoma alga
DocType: Quotation Item,Quotation Item,citata punktas
@@ -2967,7 +2966,7 @@ DocType: Journal Entry,Accounts Receivable,gautinos
DocType: Travel Itinerary,Meal Preference,Maitinimosi pirmenybė
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics "
DocType: Purchase Invoice,Availed ITC Central Tax,Pasinaudojo ITC centriniu mokesčiu
DocType: POS Profile,Company Address Name,Įmonės Adresas Pavadinimas
DocType: Sales Invoice,Company Address Name,Įmonės Adresas Pavadinimas
DocType: Work Order,Use Multi-Level BOM,Naudokite Multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Įtraukti susitaikė įrašai
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
@@ -2982,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
DocType: Email Digest,New Expenses,Nauja išlaidos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC suma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC suma
DocType: Shareholder,Shareholder,Akcininkas
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Cash Flow Mapper,Position,Pozicija
@@ -3578,7 +3577,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Esamas likutis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Esamas likutis
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
@@ -3897,7 +3896,7 @@ DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas"
@@ -4958,7 +4957,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
DocType: GoCardless Mandate,Mandate,Mandatas
DocType: POS Profile,POS Profile Name,POS profilio vardas
DocType: Hotel Room Reservation,Booked,Rezervuota
DocType: Detected Disease,Tasks Created,Sukurtos užduotys
DocType: Purchase Invoice Item,Rate,Kaina
@@ -5008,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,metai Vardas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nuoroda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos
@@ -5371,7 +5369,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai
DocType: Job Offer,Awaiting Response,Laukiama atsakymo
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Virš
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Virš
DocType: Support Search Source,Link Options,Nuorodos parinktys
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Bendra suma {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
@@ -5425,7 +5423,6 @@ DocType: Program Enrollment Tool,Get Students From,Gauk Studentai iš
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Paskelbti daiktai tinklalapyje
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
DocType: POS Profile,Offline POS Section,Offline POS skyrius
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specifikacija
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
@@ -5611,7 +5608,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Moke
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,tiekėjas Citata
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
@@ -5624,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
DocType: Lab Test,Result Date,Rezultato data
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC data
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC data
DocType: Purchase Order,To Receive,Gauti
DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5982,7 +5979,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per valandą
DocType: Blanket Order,Purchasing,Pirkimas
DocType: Announcement,Announcement,skelbimas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliento LPO
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliento LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
@@ -6677,7 +6674,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
DocType: Student Attendance Tool,Batch,Partija
DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
DocType: Donor,Donor Type,Donoro tipas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
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