feat: Updated translation (#19329)

erpnext/translations/lt.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 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
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Įveskite Sandėlį ir datą
 DocType: Lost Reason Detail,Opportunity Lost Reason,Galimybė prarasti priežastį
 DocType: Patient Appointment,Check availability,Patikrinkite užimtumą
 DocType: Retention Bonus,Bonus Payment Date,Premijos mokėjimo data
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,mokesčių tipas
 ,Completed Work Orders,Užbaigti darbo užsakymai
 DocType: Support Settings,Forum Posts,Forumo žinutės
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Deja, kupono kodo galiojimas neprasidėjo"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,apmokestinamoji vertė
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
 DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Turto nustatymai
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,vartojimo
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,klasė
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
 DocType: Restaurant Table,No of Seats,Sėdimų vietų skaičius
 DocType: Sales Invoice,Overdue and Discounted,Pavėluotai ir su nuolaida
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Skambutis atjungtas
@@ -507,6 +510,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščia
 DocType: Cheque Print Template,Line spacing for amount in words,Tarpai tarp eilučių ir suma žodžiais
 DocType: Vehicle,Additional Details,Papildoma informacija
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nėra aprašymo suteikta
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Gauti daiktus iš sandėlio
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Užsisakyti įsigyti.
 DocType: POS Closing Voucher Details,Collected Amount,Surinkta suma
 DocType: Lab Test,Submitted Date,Pateiktas data
@@ -614,6 +618,7 @@ DocType: Currency Exchange,For Selling,Pardavimui
 apps/erpnext/erpnext/config/desktop.py,Learn,Mokytis
 ,Trial Balance (Simple),Bandomasis balansas (paprastas)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias išlaidas
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Taikomas kupono kodas
 DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
 DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
@@ -854,8 +859,6 @@ DocType: BOM,Work Order,Darbo užsakymas
 DocType: Sales Invoice,Total Qty,viso Kiekis
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-mail ID
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-mail ID
-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: Item,Show in Website (Variant),Rodyti svetainė (variantas)
 DocType: Employee,Health Concerns,sveikatos problemas
 DocType: Payroll Entry,Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis
@@ -1020,6 +1023,7 @@ DocType: Sales Invoice,Total Commission,Iš viso Komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Mokesčių išskaitymo sąskaita
 DocType: Pricing Rule,Sales Partner,Partneriai pardavimo
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
+DocType: Coupon Code,To be used to get discount,Turi būti naudojamas norint gauti nuolaidą
 DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
 DocType: Sales Invoice,Rail,Geležinkelis
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tikroji kaina
@@ -1070,6 +1074,7 @@ DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
 DocType: Production Plan,Production Plan,Gamybos planas
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
 DocType: Salary Component,Round to the Nearest Integer,Apvalus iki artimiausio sveikojo skaičiaus
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Leiskite prekėms, kurių nėra sandėlyje, dėti į krepšelį"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,pardavimų Grįžti
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
 ,Total Stock Summary,Viso sandėlyje santrauka
@@ -1201,6 +1206,7 @@ DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekė
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
 ,Qty To Be Billed,Kiekis turi būti apmokestintas
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Paskelbta suma
+DocType: Coupon Code,Gift Card,Dovanų kortelė
 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.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Išpirkimo data
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ši banko operacija jau visiškai suderinta
@@ -1290,6 +1296,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Kurti darbo laiko apskaitos žiniaraštį
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
 DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pirkimo sąskaitos faktūros
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
 DocType: Shopping Cart Settings,Show Stock Availability,Rodyti sandėlyje
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
@@ -1833,6 +1840,7 @@ DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementų ir UOM importavimas
 DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Pridėta prie detalių
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Atsiprašome, kupono kodas yra išnaudotas"
 DocType: Communication Medium,Catch All,Sugauk viską
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Tvarkaraštis Kurso
 DocType: Budget,Applicable on Material Request,Taikoma medžiagų prašymui
@@ -2003,6 +2011,7 @@ DocType: Program Enrollment,Transportation,Transportavimas
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neteisingas Įgūdis
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} turi būti pateiktas
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,El. Pašto kampanijos
+DocType: Sales Partner,To Track inbound purchase,Stebėti atvykstamąjį pirkimą
 DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}"
@@ -2161,7 +2170,6 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Įsteigti Darbuotojai
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti akcijų įrašą
 DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučių rezervavimo vartotojas
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nustatyti būseną
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Prašome pasirinkti prefiksą pirmas
 DocType: Contract,Fulfilment Deadline,Įvykdymo terminas
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Šalia jūsų
@@ -2286,6 +2294,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Savo p
 DocType: Quality Meeting Table,Under Review,Peržiūrimas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nepavyko prisijungti
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Turtas {0} sukurtas
+DocType: Coupon Code,Promotional,Reklaminė
 DocType: Special Test Items,Special Test Items,Specialūs testo elementai
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir &quot;Item Manager&quot; vartotojais, kad galėtumėte užsiregistruoti &quot;Marketplace&quot;."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Pagrindinės ataskaitos
@@ -2324,6 +2333,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tipas
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
 DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
+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/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Trūksta vertės
 DocType: Employee,Department and Grade,Skyrius ir laipsnis
@@ -2427,6 +2438,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktinių šablonų įvykdymo sąlygos
 ,Delivered Items To Be Billed,Pristatyto objekto Norėdami būti mokami
+DocType: Coupon Code,Maximum Use,Maksimalus naudojimas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Atviras BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Sandėlių negali būti keičiama Serijos Nr
 DocType: Authorization Rule,Average Discount,Vidutinis nuolaida
@@ -2588,6 +2600,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalios naudos (
 DocType: Item,Inventory,inventorius
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Atsisiųsti kaip Json
 DocType: Item,Sales Details,pardavimų detalės
+DocType: Coupon Code,Used,Naudota
 DocType: Opportunity,With Items,su daiktais
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanija „{0}“ jau egzistuoja {1} „{2}“
 DocType: Asset Maintenance,Maintenance Team,Techninės priežiūros komanda
@@ -2717,7 +2730,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Nebuvo rasta aktyvios BOM elementui {0}. Pristatymas pagal serijos numerį negali būti užtikrintas
 DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
 DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
-DocType: Pricing Rule,Pricing Rule,kainodaros taisyklė
+DocType: Coupon Code,Pricing Rule,kainodaros taisyklė
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Medžiaga Prašymas Pirkimo užsakymas
@@ -2784,6 +2797,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Un
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
 DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
+				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} laisvų darbo vietų ir {1} biudžetas {2} jau suplanuotas {3} dukterinėms įmonėms. \ Galite planuoti ne daugiau kaip {4} laisvas darbo vietas ir biudžetą {5}, kaip numatyta pagrindinės įmonės {3} personalo plane {6}."
 DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
 DocType: Pricing Rule Brand,Pricing Rule Brand,Kainos taisyklės prekės ženklas
@@ -2795,6 +2810,7 @@ DocType: Program,Allow Self Enroll,Leisti užsiregistruoti savarankiškai
 DocType: Payment Schedule,Payment Amount,Mokėjimo suma
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
 DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,suvartoti suma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Grynasis Pakeisti pinigais
 DocType: Assessment Plan,Grading Scale,vertinimo skalė
@@ -2916,7 +2932,6 @@ 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 &gt; HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; 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 \
@@ -3028,6 +3043,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Slėpti variantus
 DocType: Lead,Next Contact By,Kitas Susisiekti
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Negalima permokėti už {0} eilutės {0} eilutę daugiau nei {2}. Jei norite leisti permokėti, nustatykite pašalpą Sąskaitų nustatymuose"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
 DocType: Blanket Order,Order Type,pavedimo tipas
@@ -3200,7 +3216,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apsilankykite fo
 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
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Negalima perduoti {0} {1} daugiau nei {2} eilutėje. Jei norite leisti pernumeruoti mokestį, nustatykite Suvestinės nustatymuose"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atnaujinti atsakymą
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
@@ -3493,6 +3508,7 @@ DocType: Vehicle,Fuel Type,degalų tipas
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Prašome nurodyti valiutą Company
 DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigūruoti {0}
+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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
 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}
@@ -3826,6 +3842,7 @@ DocType: Student Admission Program,Application Fee,Paraiškos mokestis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Pateikti darbo užmokestį
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Laikomas
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Rinkinyje turi būti bent viena teisinga parinktis
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Pirkimo užsakymai
 DocType: Account,Inter Company Account,&quot;Inter&quot; įmonės sąskaita
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importas į taros
 DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
@@ -3836,6 +3853,7 @@ DocType: HR Settings,Leave Approval Notification Template,Palikite patvirtinimo
 DocType: POS Profile,[Select],[Pasirinkti]
 DocType: Staffing Plan Detail,Number Of Positions,Pozicijų skaičius
 DocType: Vital Signs,Blood Pressure (diastolic),Kraujo spaudimas (diastolinis)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Pasirinkite klientą.
 DocType: SMS Log,Sent To,Siunčiami į
 DocType: Agriculture Task,Holiday Management,Atostogų valdymas
 DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūra
@@ -4045,7 +4063,6 @@ DocType: Item Price,Packing Unit,Pakavimo vienetas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nebus pateiktas
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
-DocType: Bank Account,GL Account,GL sąskaita
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pinigų sąskaita bus naudojama pardavimo sąskaitų faktūrų sukūrimui
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Išimties sub kategorija
 DocType: Member,Membership Expiry Date,Narystės galiojimo data
@@ -4452,13 +4469,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,teritorija
 DocType: Pricing Rule,Apply Rule On Item Code,Taikyti prekės kodo taisyklę
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Atsargų balanso ataskaita
 DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Rinkliava
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rodyti bendrą sumą
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
 DocType: Production Plan Item,Produced Qty,Pagamintas kiekis
 DocType: Vehicle Log,Fuel Qty,kuro Kiekis
-DocType: Stock Entry,Target Warehouse Name,Paskirties sandėlio pavadinimas
 DocType: Work Order Operation,Planned Start Time,Planuojamas Pradžios laikas
 DocType: Course,Assessment,įvertinimas
 DocType: Payment Entry Reference,Allocated,Paskirti
@@ -4524,10 +4541,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standartinės sąlygos, kurios gali būti įtrauktos į pardavimo ir pirkimo. Pavyzdžiai: 1. galiojimas pasiūlymą. 1. Mokėjimo sąlygos (iš anksto, kredito, dalis avanso ir tt). 1. Kas yra papildomų (arba turėtų sumokėti Užsakovui). 1. Saugumas / naudojimas įspėjimo. 1. Garantija, jei tokių yra. 1. grąžinimo politiką. 1. Terminai laivybos, jei taikoma. 1. būdus, kaip spręsti ginčus, civilinės atsakomybės, atsakomybės ir tt 1. Adresas ir kontaktai Jūsų įmonėje."
 DocType: Homepage Section,Section Based On,Skyrius pagrįstas
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Rodyti pritaikyti kupono kodą
 DocType: Issue,Issue Type,Problemos tipas
 DocType: Attendance,Leave Type,atostogos tipas
 DocType: Purchase Invoice,Supplier Invoice Details,Tiekėjas Sąskaitos informacija
 DocType: Agriculture Task,Ignore holidays,Ignoruoti atostogas
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Pridėti / redaguoti kupono sąlygas
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti &quot;pelnas arba nuostolis&quot; sąskaita
 DocType: Stock Entry Detail,Stock Entry Child,Akcijų įvedimo vaikas
 DocType: Project,Copied From,Nukopijuota iš
@@ -4703,6 +4722,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Sp
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Sandoriai
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams
+DocType: Coupon Code,Coupon Name,Kupono pavadinimas
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Jautrus
 DocType: Email Campaign,Scheduled,planuojama
 DocType: Shift Type,Working Hours Calculation Based On,Darbo valandų skaičiavimas remiantis
@@ -4719,7 +4739,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Kurti variantus
 DocType: Vehicle,Diesel,dyzelinis
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+DocType: Quick Stock Balance,Available Quantity,Galimas kiekis
 DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess
+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
 ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą
@@ -4788,6 +4810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Ad
 DocType: Quality Meeting,Quality Meeting,Kokybės susitikimas
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne grupė į grupę
 DocType: Employee,ERPNext User,ERPNext vartotojas
+DocType: Coupon Code,Coupon Description,Kupono aprašymas
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 DocType: Company,Default Buying Terms,Numatytosios pirkimo sąlygos
@@ -4952,6 +4975,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Labora
 DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Šalis tipas yra privalomi
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Taikyti kupono kodą
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Dėl darbo kortelės {0} galite atlikti tik atsargų įrašą „Gamybos perdavimas gamybai“
 DocType: Quality Inspection,Outgoing,išeinantis
 DocType: Customer Feedback Table,Customer Feedback Table,Klientų atsiliepimų lentelė
@@ -5104,7 +5128,6 @@ 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 &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; 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
@@ -5136,7 +5159,6 @@ 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 &gt; Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime&gt; 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)
@@ -5161,6 +5183,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 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)
+DocType: Sales Partner,Referral Code,Kreipimosi kodas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
 DocType: Salary Slip,Hour Rate,Valandinis įkainis
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Įgalinti automatinį užsakymą
@@ -5290,6 +5313,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Rodyti prekių kiekį
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Nr. {0}: sąskaitos faktūros nuolaidų būsena turi būti {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) nerastas elementui: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4 punktas
 DocType: Student Admission,Admission End Date,Priėmimo Pabaigos data
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subrangovai
@@ -5312,6 +5336,7 @@ DocType: Assessment Plan,Assessment Plan,vertinimo planas
 DocType: Travel Request,Fully Sponsored,Visiškai remiama
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Atvirkštinis žurnalo įrašas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Sukurkite darbo kortelę
+DocType: Quotation,Referral Sales Partner,Persiuntimo pardavimo partneris
 DocType: Quality Procedure Process,Process Description,Proceso aprašymas
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klientas {0} sukurtas.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje.
@@ -5446,6 +5471,7 @@ DocType: Certification Application,Payment Details,Mokėjimo detalės
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Balsuok
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Įkelto failo skaitymas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
+DocType: Coupon Code,Coupon Code,Kupono kodas
 DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Eilutė {0}: pasirinkite darbo vietą prieš operaciją {1}
@@ -5530,6 +5556,7 @@ DocType: Woocommerce Settings,API consumer key,API vartotojo raktas
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Būtina nurodyti „data“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Duomenų importas ir eksportas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Deja, kupono kodo galiojimo laikas pasibaigė"
 DocType: Bank Account,Account Details,Išsami paskyros informacija
 DocType: Crop,Materials Required,Reikalingos medžiagos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Studentai Surasta
@@ -5567,6 +5594,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Eikite į &quot;Vartotojai&quot;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Įveskite galiojantį kupono kodą !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
 DocType: Task,Task Description,Užduoties aprašymas
 DocType: Training Event,Seminar,seminaras
@@ -5833,6 +5861,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS mokamas kas mėnesį
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;vertinimo ir viso&quot;"
+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
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Iš viso mokėjimų
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
@@ -5923,6 +5952,7 @@ DocType: Batch,Source Document Name,Šaltinis Dokumento pavadinimas
 DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai
 DocType: Job Opening,Job Title,Darbo pavadinimas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ateities mokėjimo nuoroda
+DocType: Quotation,Additional Discount and Coupon Code,Papildomos nuolaidos ir kupono kodas
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ &quot;buvo cituoti. RFQ citatos statuso atnaujinimas."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
@@ -6152,7 +6182,9 @@ DocType: Lab Prescription,Test Code,Bandymo kodas
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nustatymai svetainės puslapyje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} yra sulaikytas iki {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Sudaryti pirkimo sąskaitą
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Naudotos lapai
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Naudojamas {0} kuponas yra {1}. Leistinas kiekis išnaudotas
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ar norite pateikti medžiagos prašymą?
 DocType: Job Offer,Awaiting Response,Laukiama atsakymo
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6166,6 +6198,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Neprivaloma
 DocType: Salary Slip,Earning & Deduction,Pelningiausi &amp; išskaičiavimas
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
+DocType: Sales Order,Skip Delivery Note,Praleisti pristatymo pranešimą
 DocType: Price List,Price Not UOM Dependent,Kaina nepriklauso nuo UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Sukurta {0} variantų.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Numatytasis paslaugų lygio susitarimas jau yra.
@@ -6274,6 +6307,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,teisinės išlaidos
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Darbo užsakymas {0}: operacijai nerasta darbo kortelė {1}
 DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
 DocType: Timesheet,% Amount Billed,% Suma Įvardintas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,telefono išlaidas
@@ -6376,7 +6410,6 @@ 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 &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekių grupė&gt; 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
@@ -6472,6 +6505,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pasiri
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
 DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
+DocType: Pricing Rule,Coupon Code Based,Kupono kodas pagrįstas
 DocType: Company,HRA Settings,HRA nustatymai
 DocType: Homepage,Hero Section,Herojaus skyrius
 DocType: Employee Transfer,Transfer Date,Persiuntimo data
@@ -6587,6 +6621,7 @@ DocType: Contract,Party User,Partijos vartotojas
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai &quot;kompanija&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Laisvalaikio atostogos
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas prieš pamainos pradžios laiką, per kurį svarstomas darbuotojų registravimasis į lankomumą."
@@ -6621,7 +6656,6 @@ 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 &gt; Supplier Type,Tiekėjas&gt; 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)
@@ -6908,7 +6942,6 @@ 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} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {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
@@ -7047,6 +7080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,įspėti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
+DocType: Bank Account,Company Account,Įmonės sąskaita
 DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
 DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
 DocType: Subscription Plan,Payment Plan,Mokesčių planas
@@ -7088,6 +7122,7 @@ DocType: Sales Invoice,Commission,Komisija
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3}
 DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Laikas lapas gamybai.
+DocType: Quick Stock Balance,Quick Stock Balance,Greitas atsargų likutis
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Tarpinė suma
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,&quot;GoCardless&quot; SEPA mandatas
@@ -7416,6 +7451,7 @@ apps/erpnext/erpnext/public/js/queries.js,Please set {0},Prašome nustatyti {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
 DocType: Employee,Health Details,sveikatos informacija
+DocType: Coupon Code,Coupon Type,Kupono tipas
 DocType: Leave Encashment,Encashable days,Encashable dienos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
@@ -7704,6 +7740,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,P
 DocType: Hotel Room Package,Amenities,Patogumai
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatiškai gauti mokėjimo sąlygas
 DocType: QuickBooks Migrator,Undeposited Funds Account,Nepaskirstyta lėšų sąskaita
+DocType: Coupon Code,Uses,Panaudojimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
 ,Appointment Analytics,Paskyrimų analizė
@@ -7721,6 +7758,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nepavyko pridėti domeno
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Norėdami leisti perduoti / pristatyti, atnaujinkite „Permokėjimo / pristatymo pašalpą“ atsargų nustatymuose arba prekėje."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?"
 DocType: Subscription Settings,Prorate,Proratas
@@ -7734,6 +7772,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,"Maksimali suma, tinkama"
 ,BOM Stock Report,BOM sandėlyje ataskaita
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jei nėra priskirto laiko tarpo, tada šią grupę tvarkys komunikacija"
 DocType: Stock Reconciliation Item,Quantity Difference,kiekis skirtumas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 DocType: Opportunity Item,Basic Rate,bazinis tarifas
 DocType: GL Entry,Credit Amount,kredito suma
 ,Electronic Invoice Register,Elektroninis sąskaitų-faktūrų registras
@@ -7988,6 +8027,7 @@ DocType: Academic Term,Term End Date,Kadencijos pabaigos data
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
 DocType: Item Group,General Settings,Bendrieji nustatymai
 DocType: Article,Article,Straipsnis
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Įveskite kupono kodą !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
 DocType: Taxable Salary Slab,Percent Deduction,Procentinis atskaitymas
 DocType: GL Entry,To Rename,Pervadinti