diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 325ef96..0e86e1c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -286,7 +286,6 @@
 DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
 DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
 DocType: Lead,Product Enquiry,Toode Luure
 DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
@@ -583,6 +582,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
 DocType: Bank Account,Address HTML,Aadress HTML
 DocType: Lead,Mobile No.,Mobiili number.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
@@ -647,7 +647,6 @@
 DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
@@ -762,6 +761,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
 ,Purchase Register,Ostu Registreeri
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
@@ -777,7 +777,6 @@
 DocType: Location,Area UOM,Piirkond UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tühjendage filtrid
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
 DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
@@ -820,6 +819,7 @@
 DocType: Account,Old Parent,Vana Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
+DocType: Opportunity,Converted By,Teisendanud
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
@@ -845,6 +845,8 @@
 DocType: BOM,Work Order,Töökäsk
 DocType: Sales Invoice,Total Qty,Kokku Kogus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
 DocType: Employee,Health Concerns,Terviseprobleemid
 DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
@@ -903,7 +905,6 @@
 DocType: Codification Table,Codification Table,Kooditabel
 DocType: Timesheet Detail,Hrs,tundi
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
 DocType: Employee Skill,Employee Skill,Töötaja oskus
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
 DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
@@ -971,6 +972,7 @@
 DocType: BOM,Operating Cost,Töökulud
 DocType: Crop,Produced Items,Toodetud esemed
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
 DocType: Sales Order Item,Gross Profit,Brutokasum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
@@ -1184,6 +1186,7 @@
 DocType: Activity Cost,Activity Type,Tegevuse liik
 DocType: Request for Quotation,For individual supplier,Üksikute tarnija
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
+,Qty To Be Billed,Tühi arve
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
@@ -1302,7 +1305,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
 DocType: Project,Estimated Cost,Hinnanguline maksumus
-DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
+DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
@@ -1315,6 +1318,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
 DocType: Salary Component,Condition and Formula,Seisund ja valem
 DocType: Lead,Campaign Name,Kampaania nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
 DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
 DocType: Hotel Room,Capacity,Võimsus
@@ -1659,7 +1663,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
-DocType: Prescription Duration,Number,Number
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
 DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
 DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
@@ -1734,6 +1737,7 @@
 DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
+,Base Amount,Põhisumma
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
@@ -1951,6 +1955,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
 DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
 DocType: Company,Parent Company,Emaettevõte
@@ -2015,6 +2020,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Palgata puhkust
 DocType: Payment Request,Outward,Väljapoole
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
 ,Trial Balance for Party,Trial Balance Party
 ,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
@@ -2130,6 +2136,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
 DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
@@ -2145,6 +2152,7 @@
 DocType: Announcement,All Students,Kõik õpilased
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervallid
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
@@ -2260,6 +2268,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
 DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Tootjate tabelis duplikaadi kirje
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
 DocType: Journal Entry Account,Purchase Order,Ostutellimuse
@@ -2404,7 +2413,6 @@
 DocType: Asset,Depreciation Schedules,Kulumi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist"
 DocType: Task,Dependent Tasks,Sõltuvad ülesanded
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
@@ -2656,6 +2664,7 @@
 DocType: Water Analysis,Container,Konteiner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
 DocType: Item Alternative,Two-way,Kahesuunaline
 DocType: Item,Manufacturers,Tootjad
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
@@ -2730,9 +2739,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
 DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
 DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
@@ -2842,7 +2851,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
 DocType: Customer,Default Price List,Vaikimisi hinnakiri
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ühtegi toodet pole leitud.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
 DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
@@ -2858,6 +2866,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+,Billed Qty,Arvelduskogus
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
 DocType: Quotation,Term Details,Term Details
@@ -2879,6 +2888,7 @@
 DocType: Share Transfer,Asset Account,Varakonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
 DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 DocType: Lab Test,Technician Name,Tehniku nimi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2886,6 +2896,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
 DocType: Bank Reconciliation,From Date,Siit kuupäev
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
+,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
 DocType: Restaurant Reservation,No Show,Ei näita
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
 DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
@@ -2928,6 +2939,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
 DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
 DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
+,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
 ,Item Shortage Report,Punkt Puuduse aruanne
@@ -3151,7 +3163,6 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse&gt; Seadistused&gt; Seeriate nimetamine"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
@@ -3293,6 +3304,7 @@
 DocType: Homepage Section,Section Cards,Sektsioonikaardid
 ,Campaign Efficiency,kampaania Efficiency
 DocType: Discussion,Discussion,arutelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
 DocType: Bank Transaction,Transaction ID,tehing ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
 DocType: Volunteer,Anytime,Anytime
@@ -3300,7 +3312,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
 DocType: Patient,Surgical History,Kirurgiajalugu
 DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
@@ -3314,6 +3325,7 @@
 DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Peatükk
+,Fixed Asset Register,Põhivara register
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
@@ -3449,7 +3461,6 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärge {0} on loodud automaatselt
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
 DocType: Supplier,Is Internal Supplier,Kas sisetarnija
 DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -4008,7 +4019,6 @@
 DocType: Project User,Project Status,Projekti staatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
 DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
@@ -4156,6 +4166,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab katsearuanne
 DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
 DocType: Purchase Invoice,Unregistered,Registreerimata
 DocType: Student Applicant,Application Date,Esitamise kuupäev
@@ -4232,7 +4243,6 @@
 DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
 DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale &quot;Hindamine&quot;, mitte &quot;Hinnakirja määr&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 DocType: Journal Entry,Paid Loan,Tasuline laen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
 DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
@@ -4249,7 +4259,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
 ,To Produce,Toota
 DocType: Leave Encashment,Payroll,palgafond
@@ -4364,7 +4373,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
 ,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
 DocType: Supplier,Billing Currency,Arved Valuuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
 DocType: Loan,Loan Application,Laenu taotlemine
@@ -4441,7 +4449,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Krediidilimiidi kontrollist mööda hiilimine
 DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
 DocType: HR Settings,Password Policy,Paroolipoliitika
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
@@ -4733,6 +4740,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse&gt; Seadistused&gt; Seeriate nimetamine"
 DocType: Employee,ERPNext User,ERPNext kasutaja
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
 DocType: Company,Default Buying Terms,Ostmise vaiketingimused
@@ -5027,6 +5035,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
 DocType: Travel Itinerary,Rented Car,Renditud auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
 DocType: Donor,Donor,Doonor
 DocType: Global Defaults,Disable In Words,Keela sõnades
@@ -5041,8 +5050,10 @@
 DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
 DocType: Currency Exchange,For Buying,Ostmiseks
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 DocType: Tally Migration,Parties,Pooled
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
@@ -5074,6 +5085,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
@@ -5094,6 +5106,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
 DocType: Quiz Result,Wrong,Vale
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
@@ -5335,6 +5348,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Material taotlus
 DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+,Received Qty Amount,Saadud kogus
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
 DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
 DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
@@ -5791,6 +5805,8 @@
 DocType: Drug Prescription,Hour,Tund
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
 DocType: Lead,Lead Type,Plii Type
@@ -5814,7 +5830,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
-DocType: Purchase Invoice,Export Type,Ekspordi tüüp
 DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
 DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
 ,Point of Sale,Müügikoht
@@ -5934,7 +5949,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
 ,Customer Ledger Summary,Kliendiraamatu kokkuvõte
 apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Kas soovite kindlasti teha võlateatise?
 DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
 DocType: Amazon MWS Settings,ES,ES
@@ -5972,8 +5986,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
 DocType: Student Sibling,Student ID,Õpilase ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
 DocType: Opening Invoice Creation Tool,Sales,Läbimüük
 DocType: Stock Entry Detail,Basic Amount,Põhisummat
@@ -6052,6 +6064,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
 DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAAA.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
 DocType: Fiscal Year,Auto Created,Automaatne loomine
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -6129,7 +6142,6 @@
 DocType: Sales Team,Contact No.,Võta No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
 DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
 DocType: Location,Latitude,Laiuskraad
 DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
@@ -6172,7 +6184,6 @@
 DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
 DocType: Tax Rule,Billing Country,Arved Riik
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kas soovite kindlasti kreeditarvet teha?
 DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -6297,6 +6308,7 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
 ,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
 DocType: Project,Task Progress,ülesanne Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
@@ -6540,6 +6552,7 @@
 DocType: Employee Grade,Employee Grade,Töötajate hinne
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
 DocType: GSTR 3B Report,June,Juuni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Share Balance,From No,Alates nr
 DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
@@ -6824,6 +6837,7 @@
 DocType: Warehouse,Warehouse Name,Ladu nimi
 DocType: Naming Series,Select Transaction,Vali Tehing
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
 DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
 DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
@@ -7014,6 +7028,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
 DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
 DocType: Quality Goal,Revision,Redaktsioon
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
@@ -7057,6 +7072,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
 DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
+,Amount To Be Billed,Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
 DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
@@ -7109,6 +7125,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Saadav summa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
@@ -7356,7 +7373,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} on juba lapseettevõttes {1} olemas. Järgmistel väljadel on erinevad väärtused, need peaksid olema samad: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
@@ -7564,6 +7580,7 @@
 DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
 ,Work Orders in Progress,Käimasolevad töökorraldused
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Krediidilimiidi ümbersõit mööda
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
 DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
@@ -7747,6 +7764,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
 DocType: Asset Repair,Repair Status,Remondi olek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."