commit f12dfe7b7cc159b0ca5e35eb1a7e599332aadf49
author frappe-pr-bot <frappe.pr.bot@gmail.com> Tue Jan 16 09:37:11 2018 +0200
committer frappe-pr-bot <frappe.pr.bot@gmail.com> Tue Jan 16 09:37:11 2018 +0200
tree f5ac3cd280f042ea88d5c5ffb0d273450da04819
parent 4b0dd8a159c90f8b1adb1e85a02df90c719a02ef

[Translation] Updated Translations

erpnext/translations/lt.csv

diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 32a1347..5f22194 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -56,7 +56,7 @@
 DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
 DocType: Support Settings,Support Settings,paramos Nustatymai
 apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nauja atostogos taikymas
 ,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,bankas projektas
@@ -86,6 +86,7 @@
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Apmokėjimo sąlygos Šablono detalės
 DocType: Lab Prescription,Lab Prescription,Lab receptas
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Rūšiuoti pagal kainą
+,Delay Days,Vėlavimo dienos
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,faktūra
@@ -110,7 +111,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,buhalteris
 DocType: Hub Settings,Selling Price List,Pardavimo kainoraštis
 DocType: Patient,Tobacco Current Use,Tabako vartojimas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Pardavimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Pardavimo norma
 DocType: Cost Center,Stock User,akcijų Vartotojas
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefonas Nėra
@@ -163,7 +164,7 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produktų sąrašas ir atradimas ERPNext vartotojams
 DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nerasta daiktai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
 DocType: Lead,Person Name,"asmens vardas, pavardė"
 DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
@@ -261,7 +262,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
 DocType: Student Admission Program,Minimum Age,Minimalus amžius
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nustatymai HR modulio
 DocType: SMS Center,SMS Center,SMS centro
 DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -340,7 +341,7 @@
 DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype"
 ,Production Orders in Progress,Gamybos užsakymai Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
 DocType: Lead,Address & Contact,Adresas ir kontaktai
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
 DocType: Sales Partner,Partner website,partnerio svetainė
@@ -370,7 +371,7 @@
 DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes
 DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Palikite Užblokuoti
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Banko įrašai
 DocType: Crop,Annual,metinis
@@ -486,7 +487,7 @@
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Darbuotojų žymėjimas (pvz Vadovas, direktorius ir tt)."
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Skubi] Klaida kuriant pasikartojančius% s% s
 DocType: Land Unit,LInked Analysis,Įtraukta analizė
 DocType: Item Tax,Tax Rate,Mokesčio tarifas
@@ -520,8 +521,8 @@
 DocType: Packed Item,Packed Item,supakuotas punktas
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Numatytieji nustatymai pirkti sandorius.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš
 DocType: Program Enrollment,Enrolled courses,studijuojantys kursai
 DocType: Program Enrollment,Enrolled courses,studijuojantys kursai
 DocType: Currency Exchange,Currency Exchange,Valiutos keitykla
@@ -531,11 +532,12 @@
 DocType: Employee,Widowed,likusi našle
 DocType: Request for Quotation,Request for Quotation,Užklausimas
 DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
 DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Viso neįvykdyti
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
 DocType: Dosage Strength,Strength,Jėga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Sukurti naują klientų
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
 ,Purchase Register,pirkimo Registruotis
@@ -580,8 +582,8 @@
 DocType: Production Order,Not Started,Nepradėjau
 DocType: Lead,Channel Partner,kanalo Partneriai
 DocType: Account,Old Parent,Senas Tėvų
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
@@ -666,7 +668,7 @@
 DocType: Purchase Invoice Item,Item,Prekė
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Didelis jautrumas
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savanorio tipo informacija.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
 DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
 DocType: Account,Profit and Loss,Pelnas ir nuostoliai
 DocType: Patient,Risk Factors,Rizikos veiksniai
@@ -868,7 +870,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Baigti
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bazė
 DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Nurašyti suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Nurašyti suma
 DocType: Leave Block List Allow,Allow User,leidžia vartotojui
 DocType: Journal Entry,Bill No,Billas Nėra
 DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
@@ -900,7 +902,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
 DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
 DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Peržiūrėti darbo užmokestį
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
 DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
@@ -920,6 +922,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} mokestis galioja iki {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,medis tipas
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
+DocType: GST Account,IGST Account,IGST sąskaita
 DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data
 DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo
 DocType: Hub Settings,Unregister,Atsisakyti registracijos
@@ -933,6 +936,7 @@
 DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Įmonė ir sąskaitos
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,vertės
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neteisingas skelbimo laikas
 DocType: Lead,Campaign Name,kampanijos pavadinimas
 DocType: Selling Settings,Close Opportunity After Days,Uždaryti progą dienų
 ,Reserved,rezervuotas
@@ -1039,7 +1043,7 @@
 DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
 DocType: Subscription,Stopped,sustabdyta
 DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
@@ -1071,7 +1075,6 @@
 DocType: Setup Progress Action,Action Doctype,"Action Doctype"
 ,Production Order Stock Report,Gamybos Užsakyti sandėlyje ataskaita
 apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Jautrumo vardas.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
 DocType: HR Settings,Retirement Age,pensijinis amžius
 DocType: Bin,Moving Average Rate,Moving Average Balsuok
 DocType: Production Planning Tool,Select Items,pasirinkite prekę
@@ -1101,7 +1104,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,"prognozuojama, Kiekis"
 DocType: Sales Invoice,Payment Due Date,Sumokėti iki
 DocType: Drug Prescription,Interval UOM,Intervalas UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
 DocType: Item,Hub Publishing Details,Hub Publishing duomenys
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atidarymas"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
@@ -1131,7 +1134,7 @@
 DocType: Customer,Bypass credit limit check at Sales Order,Apskaičiuokite kredito limito patikrinimą Pardavimų užsakyme
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Veiklos vertinimas.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
 DocType: Sales Invoice Item,Stock Details,akcijų detalės
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Pardavimo punktas
@@ -1207,7 +1210,6 @@
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta POS sąskaita faktūra, kai pasirinktas šis būdas."
 DocType: Lead,LEAD-,VADOVAUTI-
 DocType: Employee,Permanent Address Is,Nuolatinė adresas
@@ -1218,14 +1220,14 @@
 DocType: Item,Is Purchase Item,Ar pirkimas Prekės
 DocType: Journal Entry Account,Purchase Invoice,pirkimo sąskaita faktūra
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
 DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
 DocType: Physician,Appointments,Paskyrimai
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
 DocType: Lead,Request for Information,Paprašyti informacijos
 ,LeaderBoard,Lyderių
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Norma su marža (įmonės valiuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
 DocType: Payment Request,Paid,Mokama
 DocType: Program Fee,Program Fee,programos mokestis
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1313,6 +1315,7 @@
 DocType: Item,Hub Category to Publish,Hub kategorija paskelbti
 DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
 DocType: Sales Invoice,Billing Address GSTIN,Atsiskaitymo adresas GSTIN
+DocType: Assessment Plan,Evaluate,Įvertinti
 DocType: Workstation,Net Hour Rate,Grynasis valandą greičiu
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Nusileido Kaina pirkimas gavimas
 DocType: Company,Default Terms,numatytieji sąlygos
@@ -1337,7 +1340,7 @@
 DocType: Agriculture Task,Urgent,skubus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
 apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
 DocType: Item,Manufacturer,gamintojas
@@ -1369,7 +1372,7 @@
 DocType: GL Entry,Against,prieš
 DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
 DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Pašto kodas
 apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
 DocType: Opportunity,Contact Info,Kontaktinė informacija
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Padaryti atsargų papildymams
@@ -1398,7 +1401,7 @@
 DocType: Patient,Default Currency,Pirminė kainoraščio valiuta
 DocType: Expense Claim,From Employee,iš darbuotojo
 DocType: Driver,Cellphone Number,Mobiliojo telefono numeris
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
 DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
 DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
 DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
@@ -1427,7 +1430,7 @@
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,pradžios metus
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
 DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Talpa planavimas Klaida
@@ -1463,7 +1466,7 @@
 DocType: Account,Balance Sheet,Balanso lapas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
 DocType: Fee Validity,Valid Till,Galioja iki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
 DocType: Lead,Lead,Vadovauti
@@ -1494,7 +1497,7 @@
 DocType: Employee Loan Application,Repayment Info,grąžinimas Informacija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Įrašai" negali būti tuščias
 DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
 ,Trial Balance,bandomasis balansas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Įsteigti Darbuotojai
@@ -1581,7 +1584,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
 DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinchronizavimo Master Data
 DocType: Asset Repair,Repair Cost,Remonto kaina
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Savo produktus ar paslaugas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
@@ -1596,6 +1599,7 @@
 DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija
 DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
 DocType: Volunteer,Volunteer Name,Savanorio vardas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninio pašto nerastas, todėl elektroninių laiškų, nesiunčiamas"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0}
 DocType: Item,Foreign Trade Details,Užsienio prekybos informacija
@@ -1666,6 +1670,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
 DocType: Payment Entry,Writeoff,Nusirašinėti
+DocType: Stock Settings,Naming Series Prefix,Vardų serijos prefiksas
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vertinimas Šablonas tikslas
 DocType: Salary Component,Earning,Pelningiausi
 DocType: Supplier Scorecard,Scoring Criteria,Balų kriterijai
@@ -1695,6 +1700,7 @@
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
 DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
 DocType: Activity Cost,Projects,projektai
 DocType: Payment Request,Transaction Currency,Operacijos valiuta
@@ -1721,7 +1727,7 @@
 DocType: Student Admission,Eligibility and Details,Tinkamumas ir detalės
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
 DocType: Email Digest,For Company,dėl Company
@@ -1740,7 +1746,7 @@
 DocType: Pricing Rule,"Higher the number, higher the priority","Kuo didesnis skaičius, didesnis prioritetas"
 ,Purchase Invoice Trends,Pirkimo faktūros tendencijos
 DocType: Employee,Better Prospects,Geresnės perspektyvos
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų"
 DocType: Vehicle,License Plate,Valstybinis numeris
 DocType: Appraisal,Goals,Tikslai
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pasirinkite POS profilį
@@ -1878,7 +1884,7 @@
 DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
 DocType: Purchase Receipt,Transporter Details,Transporter detalės
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Naudotojas {0} jau yra priskirtas gydytojui {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Dėžė
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,galimas Tiekėjas
 DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
@@ -1939,14 +1945,14 @@
 DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
 DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Paieška punktas
 DocType: Payment Schedule,Payment Amount,Mokėjimo suma
 DocType: Patient Appointment,Referring Physician,Kreipiantis gydytojas
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais
 DocType: Assessment Plan,Grading Scale,vertinimo skalė
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jau baigtas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importas sėkmingai!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
@@ -2009,12 +2015,12 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} turi būti didesnis nei 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Sandėlyje galima
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Sandėlyje galima
 DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Privalomas laukas - Programa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Privalomas laukas - Programa
 DocType: Special Test Template,Result Component,Rezultato komponentas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantija Pretenzija
 ,Lead Details,Švino detalės
@@ -2026,6 +2032,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
 DocType: Restaurant Reservation,No Show,Nr šou
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
 DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
 DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
@@ -2043,6 +2050,7 @@
 DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto
 DocType: Territory,Territory Manager,teritorija direktorius
 DocType: Packed Item,To Warehouse (Optional),Į sandėlį (neprivalomas)
+DocType: GST Settings,GST Accounts,GST sąskaitos
 DocType: Payment Entry,Paid Amount (Company Currency),Mokama suma (Įmonės valiuta)
 DocType: Purchase Invoice,Additional Discount,Papildoma nuolaida
 DocType: Selling Settings,Selling Settings,parduoda Nustatymai
@@ -2148,7 +2156,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prašome įvesti
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Negali overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per lpi, prašome nustatyti Ieško Nustatymai"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Techninės priežiūros žurnalas
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
@@ -2179,7 +2187,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Bendradarbis
 DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nauja krepšelį
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
 DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
 DocType: Vehicle,Wheels,ratai
@@ -2194,7 +2202,7 @@
 apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Padaryti Mokėjimo įrašą
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
 ,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2217,8 +2225,8 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
 apps/erpnext/erpnext/public/js/utils.js +226,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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID privalomi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID privalomi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID privalomi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Serija ID privalomi
 DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Nuo didelio iki mažo
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pirmiausia pasirinkite programą
@@ -2250,9 +2258,10 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Nebuvo klaidų.
 DocType: Guardian,Guardian Interests,Guardian Pomėgiai
 DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
 DocType: Education Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} sukūrė
+DocType: GST Account,GST Account,GST sąskaita
 DocType: Delivery Note Item,Against Sales Order,Prieš Pardavimų ordino
 ,Serial No Status,Serijos Nr Būsena
 DocType: Payment Entry Reference,Outstanding,neišspręstas
@@ -2285,7 +2294,7 @@
 DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
 DocType: Installation Note,Installation Time,montavimo laikas
 DocType: Sales Invoice,Accounting Details,apskaitos informacija
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
 DocType: Patient,O Positive,O teigiamas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,investicijos
@@ -2396,9 +2405,9 @@
 DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
 DocType: Patient,Patient Details,Paciento duomenys
 DocType: Patient,B Positive,B teigiamas
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
 DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
 DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupė ne grupės
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
@@ -2426,7 +2435,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,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 +1,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
 DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
 DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2510,6 +2519,8 @@
 DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",skyrius / chapter_name palikti tuščią automatiškai nustatyti po išsaugojimo skyriuje.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Nustatykite GST paskyras
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Verslo tipas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kaina New pirkimas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
@@ -2549,7 +2560,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi.
 DocType: Fee Schedule,Receivable Account,gautinos sąskaitos
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
 DocType: Quotation Item,Stock Balance,akcijų balansas
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Vadovas
@@ -2624,6 +2635,7 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,dar kartą pasikartoti.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Valiutų Pelnas / nuostolis
 DocType: Opportunity,Lost Reason,Pamiršote Priežastis
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas
 DocType: Quality Inspection,Sample Size,imties dydis
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Prašome įvesti Gavimas dokumentą
@@ -2681,8 +2693,9 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
 DocType: Company,For Reference Only.,Tik nuoroda.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Gydytojas {0} negalimas {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pasirinkite Serija Nėra
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
+,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Informacinė investicija
 DocType: Sales Invoice Advance,Advance Amount,avanso suma
@@ -2695,7 +2708,6 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
 apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
 DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
 DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,parduotuvės
@@ -2719,7 +2731,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
 DocType: Water Analysis,Origin,Kilmė
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Pasirinkite Keisti suma sąskaita
 DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
 DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
@@ -2792,12 +2804,13 @@
 DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
 DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Mokesčių kūrimas
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
 DocType: Room,Room Number,Kambario numeris
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3}
 DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
 DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Padaryti mokesčių šabloną
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
@@ -2957,21 +2970,22 @@
 DocType: Products Settings,Products per Page,Produktai puslapyje
 DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
 apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija filialas meistras.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,arba
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,arba
 DocType: Sales Order,Billing Status,atsiskaitymo būsena
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Komunalinė sąnaudos
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virš
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijų svoris
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
 DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Pirkimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Pirkimo norma
 DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt"
 DocType: Payment Entry,Payment Type,Mokėjimo tipas
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
 DocType: Hub Category,Parent Category,Tėvų kategorija
 DocType: Payroll Entry,Select Employees,pasirinkite Darbuotojai
 DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
@@ -3011,7 +3025,7 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
 DocType: Volunteer Skill,Volunteer Skill,Savanorių įgūdis
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
 DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Įsiskolinimas
@@ -3031,7 +3045,7 @@
 DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kambarių talpa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
@@ -3053,7 +3067,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Eikite į "Letterheads"
 DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
 DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -3106,7 +3120,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
 DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Rinkliava
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
 DocType: Vehicle Log,Fuel Qty,kuro Kiekis
 DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas
 DocType: Course,Assessment,įvertinimas
@@ -3120,6 +3134,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Iš viso neapmokėta suma
 DocType: Sales Partner,Targets,tikslai
 DocType: Price List,Price List Master,Kainų sąrašas magistras
+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."
 ,S.O. No.,SO Nr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
@@ -3165,7 +3180,7 @@
 ,Salary Register,Pajamos Registruotis
 DocType: Warehouse,Parent Warehouse,tėvų sandėlis
 DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Apibrėžti įvairių paskolų tipų
 DocType: Bin,FCFS Rate,FCFS Balsuok
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,nesumokėtos sumos
@@ -3211,7 +3226,7 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį.
 DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra
 DocType: Journal Entry Account,Party Balance,šalis balansas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
 DocType: Stock Settings,Sample Retention Warehouse,Mėginio saugojimo sandėlis
 DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
 DocType: Physician,Physician Schedule,Gydytojo tvarkaraštis
@@ -3221,7 +3236,7 @@
 DocType: Subscription,Half-yearly,Kartą per pusmetį
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
 DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
 DocType: Vehicle Service,Engine Oil,Variklio alyva
 DocType: Sales Invoice,Sales Team1,pardavimų team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Prekė {0} neegzistuoja
@@ -3284,7 +3299,7 @@
 DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Naudotojas {0} sukūrė
 DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Keisti kodą
 DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
@@ -3349,7 +3364,6 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
 DocType: Payment Entry,Pay,mokėti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
 DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
@@ -3427,7 +3441,6 @@
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma
 DocType: Production Plan Sales Order,Salse Order Date,Purvo vulkanas Užsakyti data
 DocType: Salary Component,Salary Component,Pajamos komponentas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
 DocType: GL Entry,Voucher No,Bon Nėra
 ,Lead Owner Efficiency,Švinas Savininko efektyvumas
@@ -3476,7 +3489,6 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo
 DocType: Member,Member,Narys
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,tvarkyti adresai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
 DocType: Pricing Rule,Item Code,Prekės kodas
 DocType: Production Planning Tool,Create Production Orders,Sukurti gamybos užsakymus
 DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės
@@ -3484,7 +3496,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
 DocType: Journal Entry,User Remark,vartotojas Pastaba
 DocType: Lead,Market Segment,Rinkos segmentas
-DocType: Crop,Agriculture Manager,Žemės ūkio vadybininkas
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Žemės ūkio vadybininkas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
 DocType: Supplier Scorecard Period,Variables,Kintamieji
 DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
@@ -3509,7 +3521,7 @@
 DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
 DocType: Student Guardian,Father,tėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
 DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
 DocType: Attendance,On Leave,atostogose
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
@@ -3526,6 +3538,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Eikite į "Programos"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Eilutė {0} # paskirstyta suma {1} negali būti didesnė nei nepageidaujama suma {2}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Gamybos Kad nebūtų sukurta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
@@ -3541,7 +3554,7 @@
 DocType: Land Unit,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidroponinis blokas"
 apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijos Nr paketais
 DocType: Warranty Claim,From Company,iš Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
 DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis
@@ -3635,7 +3648,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programa
+DocType: Assessment Plan,Program,programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
 DocType: Serial No,Is Cancelled,Ar atšauktas
 DocType: Student Group,Group Based On,Grupė remiantis
@@ -3716,7 +3729,7 @@
 DocType: Shopping Cart Settings,Quotation Series,citata serija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Prašome pasirinkti klientui
 DocType: C-Form,I,aš
 DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
 DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
@@ -3738,7 +3751,7 @@
 DocType: Vehicle,Insurance Details,draudimo detalės
 DocType: Account,Payable,mokėtinas
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Prašome įvesti grąžinimo terminams
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Skolininkai ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Skolininkai ({0})
 DocType: Pricing Rule,Margin,marža
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bendrasis pelnas %
@@ -3750,7 +3763,7 @@
 DocType: Lead,Address Desc,Adresas desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Šalis yra privalomi
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
 DocType: Topic,Topic Name,Temos pavadinimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
@@ -3768,7 +3781,7 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kaip egzaminuotojas
 DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
 DocType: Installation Note,Installation Date,Įrengimas data
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
 DocType: Employee,Confirmation Date,Patvirtinimas data
 DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
@@ -3809,6 +3822,7 @@
 DocType: Program Enrollment,Walking,vaikščiojimas
 DocType: Student Guardian,Student Guardian,Studentų globėjas
 DocType: Member,Member Name,Nario vardas
+DocType: Stock Settings,Use Naming Series,Naudokite vardų seriją
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
 DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,prenumeruojant
@@ -3903,7 +3917,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
 DocType: Training Event,Seminar,seminaras
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis
 DocType: Item,Supplier Items,Tiekėjo daiktai
@@ -3924,7 +3938,7 @@
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,darbo laiko apskaitos žiniaraštis
 DocType: Volunteer,Afternoon,Popietė
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" yra išjungta
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
 DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
@@ -3936,7 +3950,7 @@
 DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
 DocType: Chapter,Chapter Members,Skyrius nariai
 DocType: Sales Team,Contribution (%),Indėlis (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
 apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projektas {0} jau egzistuoja
 DocType: Medical Department,Nursing User,Slaugos naudotojas
 DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai
@@ -3961,7 +3975,7 @@
 DocType: Item,Default BOM,numatytasis BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeto Pastaba suma
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Visos negrąžintos Amt
 DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
 DocType: Employee Advance,Advance Account,Išankstinė sąskaita
@@ -4005,7 +4019,7 @@
 DocType: Material Request Item,For Warehouse,Sandėliavimo
 DocType: Employee,Offer Date,Siūlau data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
 DocType: Purchase Invoice Item,Serial No,Serijos Nr
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -4016,7 +4030,7 @@
 DocType: Subscription,Next Schedule Date,Kitas tvarkaraščio data
 DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Įveskite vertė turi būti teigiamas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,visos teritorijos
 DocType: Purchase Invoice,Items,Daiktai
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studentų jau mokosi.
@@ -4044,6 +4058,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
 DocType: Restaurant,Default Customer,Numatytasis klientas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
 DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
 DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
@@ -4246,7 +4261,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,perkėlimas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
 DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Terminas yra privalomi
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
 DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
 DocType: Naming Series,Setup Series,Sąranka serija
@@ -4281,6 +4296,7 @@
 DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Siųsti Tiekėjo laiškus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
+DocType: Chapter Member,Leave Reason,Palikite Priežastis
 DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
 DocType: Volunteer,Availability,Prieinamumas
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
@@ -4295,7 +4311,7 @@
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Pasirinkite / Unselect Pristatymo pastabos
 DocType: Offer Letter,Awaiting Response,Laukiama atsakymo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,virš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Bendra suma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Bendra suma {0}
 apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
@@ -4368,7 +4384,7 @@
 DocType: Purchase Invoice Item,Total Weight,Bendras svoris
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija dėl pardavimo
 DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
 DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
 DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
@@ -4402,12 +4418,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Kelionės išlaidos
 DocType: Maintenance Visit,Breakdown,Palaužti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pridėti priskirtą lauko prenumeratą doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
 DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
 DocType: Bank Reconciliation Detail,Cheque Date,čekis data
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Priėmimo data
@@ -4467,7 +4483,7 @@
 ,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visi klientų grupėms
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
@@ -4499,8 +4515,8 @@
 ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,tiekėjas Citata
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
@@ -4542,7 +4558,7 @@
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
 DocType: Disease,Treatment Task,Gydymo užduotis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,mokesčio turtas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Gamybos užsakymas buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Gamybos užsakymas buvo {0}
 DocType: BOM Item,BOM No,BOM Nėra
 DocType: Instructor,INS/,IP /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
@@ -4557,7 +4573,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,neįvykdyti Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
 DocType: Asset Maintenance Team,Maintenance Team Name,Techninės priežiūros komandos pavadinimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja
@@ -4580,7 +4596,7 @@
 DocType: Employee Loan,Fully Disbursed,visiškai išmokėta
 DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
 DocType: Account,Expense,išlaidos
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klientai ir tiekėjai
 DocType: Item Attribute,From Range,nuo spektrui
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
@@ -4594,6 +4610,7 @@
 DocType: Assessment Group,Parent Assessment Group,Tėvų vertinimas Grupė
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbas
 ,Sales Order Trends,Pardavimų užsakymų tendencijos
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iš paketo Nr." laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.
 DocType: Employee,Held On,vyks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Gamybos punktas
 ,Employee Information,Darbuotojų Informacija
@@ -4601,8 +4618,8 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Padaryti Tiekėjo Citata
 DocType: Quality Inspection,Incoming,įeinantis
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
 DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
@@ -4634,6 +4651,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Ieško Balsuok
 DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
 DocType: Employee,History In Company,Istorija Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nauja žinutė iš {siuntėjo}
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
 DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
 DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
@@ -4696,7 +4714,7 @@
 DocType: Training Event,Contact Number,Kontaktinis telefono numeris
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Medžiagų pristatytas prieš šią važtaraštyje
 DocType: Asset Maintenance Log,Has Certificate,Turi sertifikatą
 DocType: Project,Customer Details,klientų informacija
@@ -4712,7 +4730,7 @@
 DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kaip vadovas
 DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,kokybės valdymas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
@@ -4730,7 +4748,7 @@
 DocType: Appointment Type,Appointment Type,Paskyrimo tipas
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} už {1}
 DocType: Healthcare Settings,Valid number of days,Tinkamas dienų skaičius
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,sąnaudų centrams
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,sąnaudų centrams
 DocType: Land Unit,Linked Plant Analysis,Susijusi augalų analizė
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
@@ -4747,10 +4765,11 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Taikymo laikotarpis negali būti per du alocation įrašų
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinuota sąskaitos faktūros dalis turi būti lygi 100%
 DocType: Item Group,Default Expense Account,Numatytasis išlaidų sąskaita
+DocType: GST Account,CGST Account,CGST sąskaita
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studentų E-mail ID
 DocType: Employee,Notice (days),Pranešimas (dienų)
 DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
 DocType: Employee,Encashment Date,išgryninimo data
 DocType: Training Event,Internet,internetas
 DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
@@ -4761,7 +4780,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Pridedamas {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,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/controllers/accounts_controller.py +721,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/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
 DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
 DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -4811,7 +4830,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pasirinkite prekę Gamyba
 DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
 DocType: Item,Material Issue,medžiaga išdavimas
 DocType: Employee Education,Qualification,kvalifikacija
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Peržiūrėti atlyginimus
@@ -4892,7 +4911,7 @@
 DocType: Employee Education,Employee Education,Darbuotojų Švietimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
 DocType: Land Unit,Parent Land Unit,Tėvų žemės skyrius
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
 DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
 DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
 DocType: Account,Account,sąskaita
@@ -4901,7 +4920,7 @@
 DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti
 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Ištrinti visam laikui?
 DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
@@ -5004,12 +5023,12 @@
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
 DocType: Sample Collection,Collected By,Surinkta
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,vertinimo rezultatas
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos
 DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantas išsamios ataskaitos
 DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Pirkimo kainoraštis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pirkimo kainoraštis
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
 DocType: Supplier,Default Payment Terms Template,Numatytasis mokėjimo sąlygų šablonas
@@ -5056,7 +5075,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja
 DocType: Asset Maintenance Log,Completion Date,užbaigimo data
 DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Įmonės valiuta)
-DocType: Crop,Agriculture User,Žemės ūkio naudotojas
+DocType: Agriculture Analysis Criteria,Agriculture User,Žemės ūkio naudotojas
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą
 apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
 DocType: Fee Schedule,Student Category,Studentų Kategorija
@@ -5170,7 +5189,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
 DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
 apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
 DocType: Fees,Program Enrollment,programos Įrašas
@@ -5256,6 +5275,7 @@
 DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+DocType: GST Account,SGST Account,SGST sąskaita
 apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Eiti į elementus
 DocType: Sales Partner,Partner Type,partnerio tipas
 DocType: Purchase Taxes and Charges,Actual,faktinis
@@ -5289,6 +5309,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Atnaujintas klirensas data
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Splitas Serija
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Splitas Serija
+DocType: Stock Settings,Batch Identification,Partijos identifikavimas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,sėkmingai Suderinta
 DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF
 DocType: Production Order,Planned End Date,Planuojamas Pabaigos data
@@ -5367,6 +5388,7 @@
 DocType: Room,Seating Capacity,Sėdimų vietų skaičius
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Laboratorijos testų grupės
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
 DocType: Project,Total Expense Claim (via Expense Claims),Bendras išlaidų pretenzija (per išlaidų paraiškos)
 DocType: GST Settings,GST Summary,"Paaiškėjo, kad GST santrauka"
 DocType: Assessment Result,Total Score,Galutinis rezultatas
@@ -5377,7 +5399,6 @@
 DocType: Student Log,Achievement,Pasiekimas
 DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
 DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Buvo sukurti kursų tvarkaraščiai
 DocType: Journal Entry,Total Debit,Iš viso Debeto
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
@@ -5393,6 +5414,7 @@
 DocType: Assessment Plan Criteria,Maximum Score,Maksimalus balas
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes."
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupė salė Nėra
+DocType: Batch,Manufacturing Date,Pagaminimo data
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
 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"
@@ -5425,11 +5447,13 @@
 DocType: Driver,Issuing Date,Išleidimo data
 DocType: Student,Nationality,Tautybė
 ,Items To Be Requested,"Daiktai, kurių bus prašoma"
+DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
 DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pasirinkite arba pridėti naujų klientų
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
+DocType: Assessment Result,Summary,Santrauka
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Pažymėti lankomumą
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,debeto sąskaita
 DocType: Fiscal Year,Year Start Date,Metų pradžios data
@@ -5456,13 +5480,12 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
 DocType: Assessment Plan,Schedule,grafikas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
 DocType: Account,Parent Account,tėvų paskyra
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,pasiekiamas
 DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
 ,Hub,įvorė
 DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
 DocType: Student Applicant,Approved,patvirtinta
 DocType: Pricing Rule,Price,kaina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
@@ -5481,7 +5504,7 @@
 DocType: Asset Repair,Repair Status,Taisyklės būklė
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Apskaitos žurnalo įrašai.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
 DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
@@ -5577,7 +5600,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipas
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,atsargų kiekis
 DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Padaryti variantas
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -5619,14 +5642,14 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pusė dienos)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pusė dienos)
 DocType: Payment Term,Credit Days,kredito dienų
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Ar perkelti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Gauti prekes iš BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
 ,Stock Summary,akcijų santrauka
@@ -5639,6 +5662,7 @@
 DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta)
 DocType: Employee Loan Application,Rate of Interest,Palūkanų norma
 DocType: Expense Claim Detail,Sanctioned Amount,sankcijos suma
+DocType: Item,Shelf Life In Days,Tinkamumo laikas dienomis
 DocType: GL Entry,Is Opening,Ar atidarymas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
 DocType: Journal Entry,Subscription Section,Prenumeratos skyrius