commit 2ed4d84cd3eb3125c95879e23242f46c4a9b637a
author frappe-pr-bot <frappe.pr.bot@gmail.com> Mon Nov 19 11:57:50 2018 +0200
committer frappe-pr-bot <frappe.pr.bot@gmail.com> Mon Nov 19 11:57:50 2018 +0200
tree b4f57a5f47d257ee6409d17946b4c1de9aa72d5c
parent 8c7373dfd0775b56006813560d81de2955742ed0

[Translation] Updated Translations

erpnext/translations/et.csv

diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 304b82c..4f8c3b9 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -65,7 +65,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
 DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
 DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud
@@ -130,7 +130,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
 DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Palun valige hinnakiri
 DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
 DocType: Work Order Operation,Work In Progress,Töö käib
@@ -142,7 +142,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri
 DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
@@ -174,7 +173,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria
@@ -191,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
 DocType: Patient,Married,Abielus
 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Võta esemed
 DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
@@ -219,19 +218,19 @@
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
 DocType: Warehouse,Warehouse Detail,Ladu Detail
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Kas Põhivarade&quot; ei saa märkimata, kui Asset Olemas vastu kirje"
+apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Kas Põhivarade&quot; ei saa märkimata, kui Asset Olemas vastu kirje"
 DocType: Delivery Trip,Departure Time,Väljumisaeg
 DocType: Vehicle Service,Brake Oil,Piduri õli
 DocType: Tax Rule,Tax Type,Maksu- Type
 ,Completed Work Orders,Lõppenud töökorraldused
 DocType: Support Settings,Forum Posts,Foorumi postitused
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,maksustatav summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,maksustatav summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
 DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
 DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vali Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Vali Bom
 DocType: SMS Log,SMS Log,SMS Logi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -263,16 +262,16 @@
 DocType: Salary Slip,Employee Loan,töötaja Loan
 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-
 DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jäta tühi, kui tarnija on määramata ajaks blokeeritud"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kinnisvara
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
 DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
 DocType: Expense Claim Detail,Claim Amount,Nõude suurus
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Töökorraldus on {0}
 DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
@@ -305,7 +304,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
 DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
@@ -330,7 +329,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Kuva ainult POS
 DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
 DocType: Driver,Driving License Categories,Juhtimiskategooriad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Palun sisesta saatekuupäev
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Palun sisesta saatekuupäev
 DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
 DocType: Closed Document,Closed Document,Suletud dokument
 DocType: HR Settings,Leave Settings,Jäta Seaded
@@ -388,7 +387,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Ebapiisav Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Ebapiisav Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Uus müügitellimuste
 DocType: Bank Account,Bank Account,Pangakonto
@@ -401,7 +400,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
 DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu &quot;Aeg Logi &#39;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valige klient või tarnija.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}"
 DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
 DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
@@ -422,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
 DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
 DocType: Lead,Address & Contact,Aadress ja Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
 DocType: Sales Partner,Partner website,Partner kodulehel
@@ -460,7 +459,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö
 DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded
 DocType: Customer,Is Internal Customer,Kas siseklient
 DocType: Crop,Annual,Aastane
@@ -481,14 +480,13 @@
 DocType: Item,Publish in Hub,Avaldab Hub
 DocType: Student Admission,Student Admission,üliõpilane
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Punkt {0} on tühistatud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
 DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materjal taotlus
 DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
 ,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
 DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
 DocType: Student Guardian,Relation,Seos
 DocType: Student Guardian,Mother,ema
@@ -539,12 +537,12 @@
 DocType: Accounts Settings,Settings for Accounts,Seaded konto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud."
 DocType: Job Applicant,Cover Letter,kaaskiri
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
 DocType: Item,Synced With Hub,Sünkroniseerida Hub
 DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Vale parool
 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
 DocType: Item,Variant Of,Variant Of
@@ -576,7 +574,7 @@
 DocType: Volunteer,Morning,Hommikul
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
 DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
 DocType: Student Applicant,Admitted,Tunnistas
 DocType: Workstation,Rent Cost,Üürile Cost
@@ -617,7 +615,7 @@
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
 DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
@@ -671,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Palun valige ravim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Palun valige ravim
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
 DocType: Announcement,Receiver,vastuvõtja
@@ -701,7 +699,7 @@
 DocType: Purchase Invoice,01-Sales Return,01-Müügitulu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel
 DocType: Account,Is Group,On Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad
@@ -718,12 +716,12 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,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 +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
 DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
 DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
 DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
 DocType: Sales Order,Not Applicable,Ei kasuta
 DocType: Amazon MWS Settings,UK,UK
@@ -746,7 +744,7 @@
 DocType: Packing Slip,From Package No.,Siit Package No.
 DocType: Item Attribute,To Range,Vahemik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Väärtpaberitesse ja hoiustesse
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
 DocType: Student Report Generation Tool,Attended by Parents,Osales vanematelt
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:
 DocType: Inpatient Record,AB Positive,AB positiivne
@@ -758,7 +756,7 @@
 DocType: Loan,Total Payment,Kokku tasumine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
 DocType: Healthcare Service Unit,Occupied,Hõivatud
 DocType: Clinical Procedure,Consumables,Kulumaterjalid
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia."
@@ -775,14 +773,14 @@
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Aitab Parts ehitada
 DocType: POS Profile User,POS Profile User,POS profiili kasutaja
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik
 DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev
 DocType: Subscription Invoice,Subscription Invoice,Märkimisarve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu
 DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Haldusspetsialist
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
@@ -797,7 +795,7 @@
 DocType: Lab Test Template,Lab Routine,Lab Routine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
 DocType: Supplier,Block Supplier,Blokeeri tarnija
 DocType: Shipping Rule,Net Weight,Netokaal
 DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv
@@ -818,14 +816,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
 DocType: Travel Request,Costing Details,Kulude üksikasjad
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
 DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
 DocType: Bank Guarantee,Providing,Pakkumine
 DocType: Account,Profit and Loss,Kasum ja kahjum
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
 DocType: Patient,Risk Factors,Riskifaktorid
 DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
 DocType: Vital Signs,Respiratory rate,Hingamissagedus
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt
 DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -849,7 +847,7 @@
 DocType: Crop,Produced Items,Toodetud esemed
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
 DocType: Sales Order Item,Gross Profit,Brutokasum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Arve tühistamine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Arve tühistamine
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
 DocType: Company,Delete Company Transactions,Kustuta tehingutes
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
@@ -882,8 +880,8 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
 DocType: Delivery Note,Rail,Raudtee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
@@ -923,7 +921,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
 DocType: Production Plan,Production Plan,Tootmisplaan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Müügitulu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Müügitulu
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
 ,Total Stock Summary,Kokku Stock kokkuvõte
@@ -938,7 +936,7 @@
 DocType: Quotation,Quotation To,Tsitaat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Keskmise sissetulekuga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
 DocType: Share Balance,Share Balance,Jaga Balanssi
@@ -955,12 +953,12 @@
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
 DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Värskendamise käigus tekkis viga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Värskendamise käigus tekkis viga
 DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ettepanek kirjutamine
 DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Teatage klientidele e-posti teel
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Teatage klientidele e-posti teel
 DocType: Item,Batch Number Series,Partii number seeria
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
 DocType: Employee Advance,Claimed Amount,Nõutud summa
@@ -1052,7 +1050,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
 DocType: Asset,Asset Owner Company,Vara omaniku ettevõte
 DocType: Company,Round Off Cost Center,Ümardada Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer
 DocType: Cost Center,Cost Center Number,Kulude keskuse number
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud
@@ -1069,7 +1067,7 @@
 DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto
 DocType: BOM Operation,Operation Time,Operation aeg
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp
-DocType: Salary Structure Assignment,Base,alus
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,alus
 DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
 DocType: Travel Itinerary,Travel To,Reisida
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Kirjutage Off summa
@@ -1088,7 +1086,7 @@
 DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
 DocType: Sales Invoice,Port Code,Sadama kood
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservi laoruum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reservi laoruum
 DocType: Lead,Lead is an Organization,Plii on organisatsioon
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
 DocType: Instructor Log,Other Details,Muud andmed
@@ -1119,7 +1117,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1
 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
 DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Punkt on variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
 DocType: Bin,Stock Value,Stock Value
@@ -1158,7 +1156,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;"
 DocType: Mode of Payment Account,Default Account,Vaikimisi konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
 DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
@@ -1191,7 +1189,7 @@
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
 DocType: Asset,Maintenance,Hooldus
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest
@@ -1201,7 +1199,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
 DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
 DocType: Project Task,Make Timesheet,Tee Töögraafik
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,7 +1241,7 @@
 DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema
@@ -1257,17 +1255,17 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin:
 DocType: Salary Component,Do not include in total,Ärge lisage kokku
 DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud
 DocType: Employee,Family Background,Perekondlik taust
 DocType: Request for Quotation Supplier,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
 DocType: Item,Max Sample Quantity,Max Proovi Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri
 DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
 DocType: Company,Default Bank Account,Vaikimisi Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}"
 DocType: Vehicle,Acquisition Date,omandamise kuupäevast
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
@@ -1344,7 +1342,7 @@
 DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
-apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
 DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',&quot;Avamine&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
@@ -1408,7 +1406,7 @@
 DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
 DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
 DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ostutšekk
 ,Received Items To Be Billed,Saadud objekte arve
 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valuuta vahetuskursi kapten.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
@@ -1416,12 +1414,12 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
 DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Bom {0} peab olema aktiivne
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ülekandmiseks pole ühtegi eset
 DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Muuda väljalaske kuupäev
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Sulgemine (avamine + kokku)
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Töötajate arv
 DocType: Journal Entry,Depreciation Entry,Põhivara Entry
@@ -1460,7 +1458,7 @@
 DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi
 DocType: Item Barcode,Item Barcode,Punkt Triipkood
 DocType: Woocommerce Settings,Endpoints,Lõppjooned
-apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Punkt variandid {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Punkt variandid {0} uuendatud
 DocType: Quality Inspection Reading,Reading 6,Lugemine 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
 DocType: Share Transfer,From Folio No,Alates Folio-st
@@ -1494,7 +1492,7 @@
 DocType: Program Fee,Program Fee,program Fee
 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.
 It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Koostati järgmised töökorraldused:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Koostati järgmised töökorraldused:
 DocType: Salary Slip,Total in words,Kokku sõnades
 DocType: Inpatient Record,Discharged,Tühjaks
 DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
@@ -1561,7 +1559,7 @@
 DocType: Timesheet Detail,Bill,arve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge
 DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
 DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
@@ -1609,10 +1607,10 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
 DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant loomine on järjestatud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant loomine on järjestatud.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Oskus tabelis on kohustuslik
 DocType: Production Plan,Get Sales Orders,Võta müügitellimuste
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei tohi olla negatiivne
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Ühendage Quickbooksiga
@@ -1631,7 +1629,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
 DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Tunnistama
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
@@ -1666,7 +1664,7 @@
 DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
 ,Projected Quantity as Source,Planeeritav kogus nagu Allikas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Toimetaja Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Toimetaja Trip
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Ülekande tüüp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
@@ -1691,10 +1689,10 @@
 DocType: Loan,Repayment Schedule,maksegraafikut
 DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
 DocType: Company,Date of Commencement,Alguskuupäev
 DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-kiri saadetakse aadressile {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-kiri saadetakse aadressile {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1743,7 +1741,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Edasimüüja
 DocType: Asset Finance Book,Asset Finance Book,Varahalduse raamat
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
 DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent
 ,Ordered Items To Be Billed,Tellitud esemed arve
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
@@ -1762,7 +1760,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
 DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
 ,GST Sales Register,GST Sales Registreeri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
@@ -1778,14 +1776,14 @@
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Juhtimine
 DocType: Cheque Print Template,Payer Settings,maksja seaded
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Esmalt valige ettevõte
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
 DocType: Delivery Note,Is Return,Kas Tagasi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Ettevaatust
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Tagasi / võlateate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Tagasi / võlateate
 DocType: Price List Country,Price List Country,Hinnakiri Riik
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
@@ -1804,7 +1802,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
 DocType: Fee Validity,Valid Till,Kehtiv kuni
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
 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","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
 DocType: Lead,Lead,Lead
@@ -1815,11 +1813,11 @@
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada"
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
 ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
 DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
 DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient
 DocType: Leave Policy,Leave Allocations,Jätke eraldamised
@@ -1871,7 +1869,7 @@
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Esimesed
 DocType: Crop Cycle,Linked Location,Seotud asukoht
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
 DocType: Crop Cycle,Less than a year,Vähem kui aasta
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ülejäänud maailm
@@ -1881,7 +1879,7 @@
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Kas üksus on hubist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende,"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger
 DocType: Asset Value Adjustment,Difference Amount,Erinevus summa
@@ -1915,7 +1913,7 @@
 DocType: GL Entry,Against Voucher,Vastu Voucher
 DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
 DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
@@ -1945,13 +1943,13 @@
 DocType: Contract,Contract,Leping
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
 DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varade arvestuse kirje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokeeri arve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokeeri arve
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed
 DocType: Asset Repair,Repair Cost,Remondikulud
@@ -1962,7 +1960,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,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 +218,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,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/setup/doctype/item_group/item_group.js +71,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 +133,Merge,Merge
@@ -2027,7 +2025,7 @@
 DocType: POS Item Group,POS Item Group,POS Artikliklasside
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
 DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2138,7 +2136,7 @@
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
-apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
 DocType: Maintenance Visit,Unscheduled,Plaaniväline
 DocType: Employee,Owned,Omanik
@@ -2208,10 +2206,10 @@
 DocType: Shipping Rule Condition,To Value,Hindama
 DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkesedel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
 DocType: Disease,Common Name,Üldnimetus
@@ -2243,13 +2241,13 @@
 DocType: Payment Order,PMO-,PMO-
 DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
 DocType: Cost Center,Parent Cost Center,Parent Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vali Võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vali Võimalik Tarnija
 DocType: Sales Invoice,Source,Allikas
 DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida"
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
 DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
 DocType: Fee Validity,Fee Validity,Tasu kehtivus
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
@@ -2258,7 +2256,7 @@
 DocType: GST HSN Code,GST HSN Code,GST HSN kood
 DocType: Employee External Work History,Total Experience,Kokku Experience
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Rahavood investeerimistegevusest
 DocType: Program Course,Program Course,programmi käigus
 DocType: Healthcare Service Unit,Allow Appointments,Lubada kohtumisi
@@ -2326,14 +2324,14 @@
 DocType: Travel Itinerary,Mode of Travel,Reisi režiim
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,võimalik Tarnija
 DocType: Budget,Monthly Distribution,Kuu Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
 DocType: Sales Partner,Sales Partner Target,Müük Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
@@ -2358,7 +2356,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
 DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
 DocType: Loan,Repayment Method,tagasimaksmine meetod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
 DocType: Quality Inspection Reading,Reading 4,Lugemine 4
@@ -2370,7 +2368,7 @@
 DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
 DocType: Pricing Rule,Supplier Group,Tarnija rühm
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Kohustused
 DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
 DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
@@ -2391,7 +2389,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen.
 DocType: Dependent Task,Dependent Task,Sõltub Task
 DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
 DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
@@ -2408,7 +2406,7 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash
 DocType: Assessment Plan,Grading Scale,hindamisskaala
-apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2427,7 +2425,7 @@
 DocType: Quotation Item,Quotation Item,Tsitaat toode
 DocType: Customer,Customer POS Id,Kliendi POS Id
 DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
 DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
@@ -2505,7 +2503,7 @@
 DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
 DocType: Pricing Rule,Applicable For,Kohaldatav
 DocType: Lab Test,Technician Name,Tehniku nimi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
@@ -2550,7 +2548,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Turundus kulud
 ,Item Shortage Report,Punkt Puuduse aruanne
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
 DocType: Hub User,Hub Password,Hubi parool
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
@@ -2573,7 +2571,7 @@
 DocType: Vehicle,Doors,Uksed
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
+apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
 DocType: Employee,Joining Details,Liitumise üksikasjad
@@ -2588,24 +2586,23 @@
 DocType: Purchase Invoice,Place of Supply,Tarne koht
 DocType: Quality Inspection Reading,Reading 2,Lugemine 2
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
-DocType: Stock Entry,Material Receipt,Materjal laekumine
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materjal laekumine
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Esitage / Kohanda makseid
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-
 DocType: Homepage,Products,Tooted
 DocType: Announcement,Instructor,juhendaja
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valige üksus (valikuline)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Valige üksus (valikuline)
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
 DocType: Lead,Next Contact By,Järgmine kontakteeruda
 DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
 DocType: Blanket Order,Order Type,Tellimus Type
 ,Item-wise Sales Register,Punkt tark Sales Registreeri
 DocType: Asset,Gross Purchase Amount,Gross ostusumma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod
 DocType: Asset,Depreciation Method,Amortisatsioonimeetod
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
@@ -2630,12 +2627,12 @@
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
 DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
 DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
 DocType: Email Digest,Annual Expenses,Aastane kulu
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Tee Ostutellimuse
 DocType: SMS Center,Send To,Saada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
@@ -2671,11 +2668,11 @@
 DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
 DocType: Student Group,Instructors,Instruktorid
 DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Bom {0} tuleb esitada
 apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine
 DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Makse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Makse
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
 DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
@@ -2701,8 +2698,8 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,uus ostukorvi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi
 DocType: Taxable Salary Slab,From Amount,Alates summast
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
 DocType: Leave Type,Encashment,Inkasso
@@ -2771,7 +2768,7 @@
 DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Budget,Budget,Eelarve
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava
-apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
@@ -2789,7 +2786,7 @@
 ,Amount to Deliver,Summa pakkuda
 DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev
 DocType: Salary Component,Flexible Benefits,Paindlikud eelised
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Vigu.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
@@ -2832,7 +2829,7 @@
 DocType: Account,Frozen,Külmunud
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Sõidukitüüp
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Toored materjalid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Toored materjalid
 DocType: Payment Reconciliation Payment,Reference Row,viide Row
 DocType: Installation Note,Installation Time,Paigaldamine aeg
 DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
@@ -2894,7 +2891,7 @@
 DocType: Chapter,Chapter,Peatükk
 apps/erpnext/erpnext/utilities/user_progress.py +146,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 +1045,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vali Bom ja Kogus Production
 DocType: Asset,Depreciation Schedule,amortiseerumise kava
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
 DocType: Bank Reconciliation Detail,Against Account,Vastu konto
@@ -2931,7 +2928,7 @@
 ,Vehicle Expenses,Sõidukite kulud
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine
 DocType: Serial No,Invoice Details,arve andmed
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded
 DocType: Grant Application,Show on Website,Näita veebisaidil
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
 DocType: Hub Tracked Item,Hub Category,Rummu kategooria
@@ -2941,7 +2938,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea
 DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
 DocType: Contract Fulfilment Checklist,Requirement,Nõue
 DocType: Journal Entry,Accounts Receivable,Arved
@@ -2966,7 +2963,7 @@
 DocType: Shareholder,Shareholder,Aktsionär
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Cash Flow Mapper,Position,Positsioon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hankige artiklid retseptidest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Hankige artiklid retseptidest
 DocType: Patient,Patient Details,Patsiendi üksikasjad
 DocType: Inpatient Record,B Positive,B Positiivne
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3017,7 +3014,7 @@
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat?
 DocType: Salary Component,Deduction,Kinnipeetav
 DocType: Item,Retain Sample,Jätke proov
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
 DocType: Stock Reconciliation Item,Amount Difference,summa vahe
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
 DocType: Delivery Stop,Order Information,Telli informatsioon
@@ -3032,12 +3029,12 @@
 DocType: Normal Test Template,Normal Test Template,Tavaline testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tsitaat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Konto valuuta printimiseks valige konto
 ,Production Analytics,tootmise Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kulude Uuendatud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kulude Uuendatud
 DocType: Inpatient Record,Date of Birth,Sünniaeg
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} on juba tagasi
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
@@ -3045,14 +3042,14 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus
 DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine
-apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
 DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg
 DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
 DocType: Purchase Taxes and Charges,Deduct,Maha arvama
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Töö kirjeldus
 DocType: Student Applicant,Applied,rakendatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re avatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re avatud
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
 DocType: Attendance,Attendance Request,Külastuse taotlus
@@ -3078,7 +3075,7 @@
 DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
 DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
 DocType: Bank Guarantee,Supplier,Tarnija
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
@@ -3090,8 +3087,8 @@
 DocType: Company,Transactions Annual History,Tehingute aastane ajalugu
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
 DocType: Bank,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Kohal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Kohal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
 DocType: Vital Signs,Fluid,Vedelik
 DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
@@ -3101,7 +3098,7 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
 DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
 DocType: Currency Exchange,From Currency,Siit Valuuta
 DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
@@ -3137,7 +3134,7 @@
 DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
 DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee töökaart
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut &quot;Väljasta krediitmärk&quot; ja esitage uuesti"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut &quot;Väljasta krediitmärk&quot; ja esitage uuesti"
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
 DocType: Fee Schedule,In Process,Teoksil olev
@@ -3187,7 +3184,7 @@
 DocType: Fiscal Year,Companies,Ettevõtted
 DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deebet ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Deebet ({0})
 DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Täiskohaga
@@ -3203,7 +3200,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik
 DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
@@ -3219,7 +3215,7 @@
 DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ajakava Sissepääs
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Kokku arve Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Kokku arve Amt
 DocType: Supplier,Warn RFQs,Hoiata RFQs
 DocType: BOM,Conversion Rate,tulosmuuntokertoimella
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
@@ -3230,14 +3226,14 @@
 DocType: Loan,Total Amount Paid,Kogusumma tasutud
 DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri
 DocType: Work Order Operation,Completed Qty,Valminud Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
 DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
@@ -3251,7 +3247,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
 DocType: Quality Inspection,Sample Size,Valimi suurus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Kõik esemed on juba arve
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil
@@ -3274,7 +3270,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
 DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
 DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
 DocType: Leave Block List Date,Block Date,Block kuupäev
 DocType: Crop,Crop,Kärpima
 DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
@@ -3312,8 +3308,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
 DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Valige Partii nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Vale {0} {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Viide inv
 DocType: Sales Invoice Advance,Advance Amount,Advance summa
@@ -3330,8 +3326,8 @@
 DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
 DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
 DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kauplused
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Kauplused
 DocType: Project Type,Projects Manager,Projektijuhina
 DocType: Serial No,Delivery Time,Tarne aeg
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb
@@ -3349,14 +3345,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Värskenda Cost
 DocType: Item Reorder,Item Reorder,Punkt Reorder
 DocType: Delivery Note,Mode of Transport,Transpordiliik
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näita palgatõend
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materjal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Näita palgatõend
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materjal
 DocType: Fees,Send Payment Request,Saada makse taotlus
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
 DocType: Travel Request,Any other details,Kõik muud üksikasjad
 DocType: Water Analysis,Origin,Päritolu
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole
 DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
 DocType: Naming Series,User must always select,Kasutaja peab alati valida
@@ -3381,7 +3377,7 @@
 DocType: Delivery Note,Transport Receipt No,Veokirje nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
 DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
 DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
@@ -3396,6 +3392,7 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
 DocType: BOM Item,Item operation,Üksuse toiming
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupi poolt Voucher
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,müügivõimaluste
@@ -3408,7 +3405,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
@@ -3439,7 +3436,7 @@
 DocType: Warranty Claim,Raised By,Tõstatatud
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptid
 DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
 DocType: Job Offer,Accepted,Lubatud
@@ -3460,7 +3457,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
 DocType: Contract,Fulfilment Status,Täitmise olek
@@ -3504,11 +3501,11 @@
 DocType: BOM,Show Operations,Näita Operations
 ,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
 DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
 DocType: Task Depends On,Task Depends On,Task sõltub
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Võimalus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Võimalus
 DocType: Operation,Default Workstation,Vaikimisi Workstation
 DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
 DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
@@ -3535,7 +3532,7 @@
 DocType: BOM Update Tool,Replace BOM,Asenda BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kood {0} on juba olemas
 DocType: Patient Encounter,Procedures,Protseduurid
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
 DocType: Asset Movement,Purpose,Eesmärk
 DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
 DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
@@ -3549,14 +3546,14 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
 DocType: Travel Request,Domestic,Riigisisesed
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Järelejäänud saldo
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
@@ -3602,7 +3599,7 @@
 DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vali Atribuudi väärtused
 DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
@@ -3700,7 +3697,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Laekumine dokument tuleb esitada
 DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
 DocType: Product Bundle,Parent Item,Eellaselement
 DocType: Account,Account Type,Konto tüüp
 DocType: Shopify Settings,Webhooks Details,Webhooksi üksikasjad
@@ -3727,13 +3724,11 @@
 DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Alusta tööd
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Varade jaoks on vaja seerianumbrit {0}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
 DocType: Account,Income Account,Tulukonto
 DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Tarne
-DocType: Volunteer,Weekdays,Nädalapäevad
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
 DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisa tarnijaid
@@ -3781,7 +3776,7 @@
 DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
@@ -3843,7 +3838,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kõik hindamine Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
 DocType: Shopify Settings,App Type,Rakenduse tüüp
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Kokku {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Kokku {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territoorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
@@ -3863,7 +3858,7 @@
 DocType: Project Update,Project Update,Projekti uuendamine
 DocType: Fees,Fees,Tasud
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tasumata kogusumma
 DocType: Sales Partner,Targets,Eesmärgid
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
@@ -3871,7 +3866,7 @@
 DocType: Price List,Price List Master,Hinnakiri Master
 DocType: GST Account,CESS Account,CESS konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link Materiaalse päringule
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link Materiaalse päringule
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
 ,S.O. No.,SO No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
@@ -3893,7 +3888,7 @@
 DocType: Leave Block List,Block Days,Block päeva
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik"
 DocType: Journal Entry,Excise Entry,Aktsiisi Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -3913,7 +3908,7 @@
 DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
 DocType: Project,Copied From,kopeeritud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimi viga: {0}
 DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid
 DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
@@ -3993,9 +3988,9 @@
 DocType: Lab Test,LabTest Approver,LabTest heakskiitja
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
 DocType: Vehicle Service,Engine Oil,mootoriõli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Loodud töökorraldused: {0}
 DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Punkt {0} ei ole olemas
 DocType: Sales Invoice,Customer Address,Kliendi aadress
 DocType: Loan,Loan Details,laenu detailid
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
@@ -4016,7 +4011,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
 DocType: BOM,Item UOM,Punkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
 DocType: Cheque Print Template,Primary Settings,esmane seaded
 DocType: Attendance Request,Work From Home,Kodus töötama
 DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
@@ -4025,7 +4020,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Mikroskoopilises
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teooria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} on külmutatud
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
 DocType: Payment Request,Mute Email,Mute Email
@@ -4168,7 +4163,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevased kuupäevad pole lubatud
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vali Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
 DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
 DocType: Attendance,Attendance Date,Osavõtt kuupäev
@@ -4277,7 +4272,7 @@
 ,Qty to Deliver,Kogus pakkuda
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
 ,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id)
 DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
@@ -4304,7 +4299,7 @@
 DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
 DocType: Journal Entry,User Remark,Kasutaja Märkus
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Marsruudi optimeerimine.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Marsruudi optimeerimine.
 DocType: Travel Itinerary,Non Diary,Mitte päevikut
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus
 DocType: Lead,Market Segment,Turusegment
@@ -4328,7 +4323,7 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
 DocType: Share Transfer,(including),(kaasa arvatud)
 DocType: Asset,Double Declining Balance,Double Degressiivne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
@@ -4339,18 +4334,19 @@
 DocType: Attendance,On Leave,puhkusel
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Saatmisriik
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupid
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupi poolt konto
 DocType: Purchase Invoice,Hold Invoice,Hoidke arve
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Palun vali Töötaja
 DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Madalama sissetulekuga
 DocType: Restaurant Order Entry,Current Order,Praegune tellimus
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
 DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
@@ -4359,7 +4355,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
 DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine
 DocType: Travel Request,Address of Organizer,Korraldaja aadress
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ...
@@ -4383,7 +4379,7 @@
 DocType: Supplier Scorecard Period,Calculations,Arvutused
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus
 DocType: Payment Terms Template,Payment Terms,Maksetingimused
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4405,7 +4401,7 @@
 DocType: Donor,Donor,Doonor
 DocType: Global Defaults,Disable In Words,Keela sõnades
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
 DocType: Sales Order,%  Delivered,% Tarnitakse
 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress
@@ -4416,7 +4412,7 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Müügi torujuhe etapi kaupa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palgatõend
 DocType: Currency Exchange,For Buying,Ostmiseks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lisa kõik pakkujad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lisa kõik pakkujad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Tagatud laenud
@@ -4450,8 +4446,8 @@
 DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Hankige tarnijaid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei leitud üksusele {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Hankige tarnijaid
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ei leitud üksusele {1}
 apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele
 DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
@@ -4465,7 +4461,7 @@
 DocType: Stock Settings,Item Naming By,Punkt nimetamine By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} ei ole olemas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Valige lojaalsusprogramm
 DocType: Project,Project Type,Projekti tüüp
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
@@ -4485,7 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
 DocType: Assessment Plan,Program,programm
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
@@ -4499,7 +4495,6 @@
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteeriumid
 DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
 DocType: Supplier,Supplier Details,Tarnija Üksikasjad
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Setup Progress,Setup Progress,Seadistamine Progress
 DocType: Expense Claim,Approval Status,Kinnitamine Staatus
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
@@ -4516,7 +4511,7 @@
 DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
 DocType: Retention Bonus,Bonus Amount,Boonuse summa
 DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0})
 DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu
 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pank ja maksed
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti
@@ -4565,13 +4560,12 @@
 DocType: POS Profile,Write Off Account,Kirjutage Off konto
 DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
 DocType: Sales Invoice,Redemption Account,Lunastamiskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Võlateate Amt
 DocType: Purchase Invoice Item,Discount Amount,Soodus summa
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
 DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid
 DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Rahavood äritegevusest
@@ -4620,7 +4614,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili
 DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
 DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
+apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
@@ -4670,7 +4664,6 @@
 DocType: Production Plan,Sales Orders Detail,Müügitellimuste üksikasjad
 DocType: Bin,Requested Quantity,taotletud Kogus
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 DocType: Patient,Marital Status,Perekonnaseis
 DocType: Stock Settings,Auto Material Request,Auto Material taotlus
 DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
@@ -4722,7 +4715,7 @@
 DocType: Purchase Invoice,Terms,Tingimused
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valige Päevad
 DocType: Academic Term,Term Name,Term Nimi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Krediit ({0})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkalendite loomine ...
 apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sa ei saa redigeerida juursõlme.
 DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
@@ -4817,7 +4810,7 @@
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nr Õpilased
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
@@ -4868,8 +4861,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu Partii {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastutus
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
 DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
 DocType: Account,Capital Work in Progress,Käimasolev kapitalitöö
 DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine
@@ -4887,11 +4878,11 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
 DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee variandid
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Tee variandid
 DocType: Item,Default BOM,Vaikimisi Bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Võlateate Summa
@@ -4899,7 +4890,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel)
 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Kokku Tasumata Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Kokku Tasumata Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Employee Advance,Advance Account,Ettemaksekonto
 DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
@@ -4909,7 +4900,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autod
 DocType: Vehicle,Insurance Company,Kindlustusselts
 DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
-DocType: Salary Structure Assignment,Variable,muutuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,muutuja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
 DocType: Chapter,Members,Liikmed
 DocType: Student,Student Email Address,Student e-posti aadress
@@ -4947,10 +4938,10 @@
 DocType: Salary Slip,Salary Structure,Palgastruktuur
 DocType: Account,Bank,Pank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Väljaanne Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Väljaanne Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga
-DocType: Material Request Item,For Warehouse,Sest Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Sest Warehouse
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
 DocType: Employee,Offer Date,Pakkuda kuupäev
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid
 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
@@ -4959,7 +4950,7 @@
 DocType: Purchase Invoice Item,Serial No,Seerianumber
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
 DocType: Purchase Invoice,Print Language,Prindi keel
 DocType: Salary Slip,Total Working Hours,Töötundide
 DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
@@ -4968,9 +4959,9 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sisesta väärtus peab olema positiivne
 DocType: Asset,Finance Books,Rahandus Raamatud
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Kõik aladel
 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet
 DocType: Purchase Invoice,Items,Esemed
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
@@ -4981,7 +4972,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
 DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
 DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
 DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
@@ -4996,12 +4987,12 @@
 DocType: Issue,Opening Time,Avamine aeg
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ja sealt soovitud vaja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;"
+apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;"
 DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
 DocType: Contract,Unfulfilled,Täitmata
 DocType: Delivery Note Item,From Warehouse,Siit Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
 DocType: Shopify Settings,Default Customer,Vaikimisi klient
 DocType: Sales Stage,Stage Name,Etapi nimi
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
@@ -5036,7 +5027,7 @@
 DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
 DocType: Lab Test Template,Sensitivity,Tundlikkus
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Toormaterjal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Toormaterjal
 DocType: Leave Application,Follow via Email,Järgige e-posti teel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
@@ -5094,12 +5085,12 @@
 apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,raamatupidamise aastaaruanne
 DocType: Drug Prescription,Hour,Tund
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Palun vali kogus elemendi {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,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
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Määra uus väljalaske kuupäev
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Määra uus väljalaske kuupäev
 DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
 DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
@@ -5107,7 +5098,7 @@
 DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
 DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Töökorraldus pole loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Töökorraldus pole loodud
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"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
@@ -5142,7 +5133,7 @@
 DocType: Job Opening,Job Title,Töö nimetus
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
 DocType: Lab Test,Test Name,Testi nimi
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
@@ -5157,7 +5148,7 @@
 DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
 DocType: Loyalty Program,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
 DocType: BOM,Website Description,Koduleht kirjeldus
@@ -5181,7 +5172,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nr Kliendid veel!
 DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuse üksus
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rahavoogude aruanne
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ükski materiaalne taotlus pole loodud
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
@@ -5211,10 +5202,10 @@
 DocType: Vehicle,Chassis No,Tehasetähis
 DocType: Payment Request,Initiated,Algatatud
 DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valige BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Valige BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
 DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
-apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine
+apps/erpnext/erpnext/hooks.py +164,Certification,Sertifitseerimine
 DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
 DocType: Project Task,View Timesheet,Kuva ajaveht
@@ -5265,8 +5256,8 @@
 DocType: Project Update,Problematic/Stuck,Probleemne / kinni jäänud
 DocType: Tax Rule,Billing State,Arved riik
 DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
 DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
 apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tähtaeg on kohustuslik
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
@@ -5294,7 +5285,7 @@
 DocType: Student Attendance,Absent,Puuduv
 DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
 DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Toote Bundle
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uus asukoht
@@ -5312,7 +5303,7 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,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 +859,Send Supplier Emails,Saada Tarnija kirjad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Saada Tarnija kirjad
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"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 +19,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -5343,7 +5334,7 @@
 DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
-apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variandid on loodud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variandid on loodud.
 DocType: Amazon MWS Settings,Region,Piirkond
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
@@ -5362,7 +5353,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
 DocType: Vehicle,Policy No,poliitika pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Võta Kirjed Toote Bundle
 DocType: Asset,Straight Line,Sirgjoon
 DocType: Project User,Project User,projekti Kasutaja
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,lõhe
@@ -5423,7 +5414,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
 DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Clinical Procedure,Age,Ajastu
 DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
 DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
@@ -5456,7 +5447,6 @@
 DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tarnija&gt; Tarnijagrupp
 DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
@@ -5479,7 +5469,7 @@
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
 DocType: Journal Entry,Cash Entry,Raha Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
 DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
@@ -5571,12 +5561,12 @@
 DocType: Employee Onboarding,Job Offer,Tööpakkumine
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
 ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tarnija Tsitaat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
 DocType: Contract,Unsigned,Märkimata
 DocType: Selling Settings,Each Transaction,Iga tehing
-apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
 DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
@@ -5607,7 +5597,7 @@
 DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
 DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv."
 DocType: Certification Application,Certification Status,Sertifitseerimise staatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
@@ -5661,7 +5651,7 @@
 DocType: Subscription,Taxes,Maksud
 DocType: Purchase Invoice,capital goods,kapitalikaubad
 DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Paide ja ei ole esitanud
 DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
 DocType: Budget,Budget Accounts,Eelarve Accounts
@@ -5694,8 +5684,8 @@
 ,Employee Information,Töötaja Information
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
 DocType: Stock Entry Detail,Additional Cost,Lisakulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tee Tarnija Tsitaat
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tee Tarnija Tsitaat
 DocType: Quality Inspection,Incoming,Saabuva
 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
@@ -5712,7 +5702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0}
 ,Delivery Note Trends,Toimetaja märkus Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nädala kokkuvõte
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Laos Kogus
 ,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
@@ -5748,7 +5738,7 @@
 DocType: Share Balance,Is Company,Kas ettevõte
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama toode on kantud mitu korda
 DocType: Department,Leave Block List,Jäta Block loetelu
 DocType: Purchase Invoice,Tax ID,Maksu- ID
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
@@ -5795,7 +5785,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
 DocType: Asset Repair,Asset Repair,Varade parandamine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
 DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
@@ -5828,7 +5818,7 @@
 DocType: Payment Entry,Paid Amount,Paide summa
 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutvuge müügitsükliga
 DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Hoidlate sissekanne
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Hoidlate sissekanne
 ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
 DocType: Item Variant,Item Variant,Punkt Variant
 ,Work Order Stock Report,Töökorralduse aruanne
@@ -5847,10 +5837,9 @@
 DocType: Employee,Health Insurance No,Ravikindlustuse nr
 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Maksuvabastuse tõendid
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreeditarve Amt
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kogu maksustatav summa
 DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Töökaart {0} loodud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Töökaart {0} loodud
 DocType: Opening Invoice Creation Tool,Purchase,Ostu
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
@@ -5886,7 +5875,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Valige objekt, et salvestada arve"
 DocType: Employee,Encashment Date,Inkassatsioon kuupäev
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -5956,11 +5945,11 @@
 DocType: Crop,Produce,Toota
 DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud
 DocType: Account,Receivable,Nõuete
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
 DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
 DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vali Pane Tootmine
 DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
 DocType: Item,Material Issue,Materjal Issue
@@ -5969,7 +5958,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent
 DocType: BOM,Show Items,Näita Esemed
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
 DocType: Subscription Plan,Billing Interval,Arveldusperiood
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
@@ -6024,7 +6013,7 @@
 DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
 DocType: Loan,Repay from Salary,Tagastama alates Palk
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
 DocType: Additional Salary,Salary Slip,Palgatõend
@@ -6052,7 +6041,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Fertilizer,Fertilizer Name,Väetise nimi
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6079,7 +6068,7 @@
 DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
 DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus
 DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Säästa dokumendi esimene.
 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
 DocType: Account,Chargeable,Maksustatav
@@ -6094,7 +6083,7 @@
 DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
 DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
-apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
+apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
 DocType: Task,Is Milestone,Kas Milestone
 DocType: Certification Application,Yet to appear,Kuid ilmuda
 DocType: Delivery Stop,Email Sent To,Saadetud e-
@@ -6102,13 +6091,13 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga
 DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
 DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Subscription Plan,Payment Plan,Makseplaan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Võimaldage toodete ostmine veebisaidi kaudu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
 apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tellimishaldamine
 DocType: Appraisal,Appraisal Template,Hinnang Mall
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin koodi
@@ -6134,7 +6123,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisatud {0} kasutajat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
 DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
@@ -6143,7 +6132,7 @@
 DocType: Certification Application,Name of Applicant,Taotleja nimi
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
-apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus
 DocType: Healthcare Practitioner,Charges,Süüdistused
 DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks
@@ -6180,7 +6169,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
 DocType: Program,Program Abbreviation,programm lühend
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
@@ -6190,7 +6179,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,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 +72,Create customer quotes,Loo klientide hinnapakkumisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
@@ -6202,7 +6191,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
 DocType: Project,Expected Start Date,Oodatud Start Date
 DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
 DocType: Payment Request,Party Details,Pidu üksikasjad
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne
 DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
@@ -6224,7 +6213,7 @@
 DocType: Asset,Disposal Date,müügikuupäevaga
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
 DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside
@@ -6236,7 +6225,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus
-apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva
 DocType: Batch,Parent Batch,Vanem Partii
 DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
@@ -6254,7 +6243,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
 DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
 DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse
 DocType: Supplier Scorecard Scoring Criteria,Score,tulemus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
@@ -6281,7 +6270,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
 DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Kokku Paide Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Kokku Paide Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
 DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
 ,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
@@ -6306,10 +6295,10 @@
 DocType: Item,Has Serial No,Kas Serial No
 DocType: Employee,Date of Issue,Väljastamise kuupäev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
 DocType: Global Defaults,Default Distance Unit,Vaikeseadme üksus
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
+apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
 DocType: Issue,Content Type,Sisu tüüp
 DocType: Asset,Assets,Varad
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti
@@ -6338,7 +6327,7 @@
 ,Average Commission Rate,Keskmine Komisjoni Rate
 DocType: Share Balance,No of Shares,Aktsiate arv
 DocType: Taxable Salary Slab,To Amount,Summani
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
 DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti
@@ -6381,9 +6370,9 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
 DocType: Vehicle Log,Odometer,odomeetri
 DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Punkt {0} on keelatud
 DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Bom ei sisalda laoartikkel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Bom ei sisalda laoartikkel
 DocType: Chapter,Chapter Head,Peatükk Head
 DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
@@ -6393,7 +6382,7 @@
 DocType: Vehicle Log,Refuelling Details,tankimine detailid
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist
 DocType: POS Profile,Allow user to edit Discount,Luba kasutajal muuta soodustust
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hankige kliente
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Hankige kliente
 DocType: Purchase Invoice Item,Include Exploded Items,Kaasa lõhutud esemed
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
@@ -6404,7 +6393,7 @@
 DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
 DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
 DocType: Fees,Program Enrollment,programm Registreerimine
 DocType: Share Transfer,To Folio No,Folli nr
@@ -6430,7 +6419,6 @@
 DocType: Bank Statement Settings Item,Bank Header,Panga päis
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid
 DocType: Hub Users,Hub Users,Hubi kasutajad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
 DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
@@ -6440,14 +6428,14 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
 DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Vananemine Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
 DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
 ,Sales Analytics,Müük Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0}
@@ -6472,7 +6460,7 @@
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kasutajatugi
 DocType: BOM,Thumbnail,Pisipilt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
 DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
 DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
@@ -6512,7 +6500,7 @@
 DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Töögraafik ülesannete.
 DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
 DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
 DocType: Quotation Item,Against Docname,Vastu Docname
 DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
@@ -6558,7 +6546,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
 DocType: BOM,Materials,Materjalid
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
 ,Item Prices,Punkt Hinnad
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -6574,7 +6562,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
 DocType: Membership,Member Since,Liige alates
 DocType: Purchase Invoice,Advance Payments,Ettemaksed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Valige tervishoiuteenus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Valige tervishoiuteenus
 DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
 DocType: Restaurant Reservation,Waitlisted,Ootati
@@ -6588,7 +6576,7 @@
 DocType: Subscription Plan,Based on price list,Hinnakirja alusel
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
 DocType: Vehicle Service,Change,Muuda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Tellimine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Tellimine
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
@@ -6615,7 +6603,7 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
 DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
 DocType: Company,Company Logo,Ettevõtte logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
 DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
 DocType: Shopping Cart Settings,Show Price,Näita hinda
@@ -6629,9 +6617,9 @@
 DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
 DocType: Student Attendance Tool,Batch,Partii
 DocType: Support Search Source,Query Route String,Päringutee string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
 DocType: Donor,Donor Type,Doonorriigi tüüp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto kordusdokument uuendatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte
 DocType: Job Card,Job Card,Töökaart
@@ -6725,7 +6713,7 @@
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade
 DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed
@@ -6736,7 +6724,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
 DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
 DocType: Work Order,Manufactured Qty,Toodetud Kogus
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktsiaid ei ole olemas {0}
 DocType: Sales Partner Type,Sales Partner Type,Müügipartneritüüp
@@ -6750,7 +6738,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
 DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel
@@ -6834,7 +6821,7 @@
 DocType: Company,Date of Incorporation,Liitumise kuupäev
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
 DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
 DocType: Delivery Note,Air,Õhk
@@ -6878,10 +6865,10 @@
 DocType: Purchase Order,Advance Paid,Advance Paide
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks
 DocType: Item,Item Tax,Punkt Maksu-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materjal Tarnija
 DocType: Soil Texture,Loamy Sand,Loamy Liiv
 DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aktsiisi Arve
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Aktsiisi Arve
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
 DocType: Expense Claim,Employees Email Id,Töötajad Post Id
 DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
@@ -6924,12 +6911,12 @@
 DocType: Customer,Commission Rate,Komisjonitasu määr
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Makse kirjed on edukalt loodud
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tee Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril"
 DocType: Vehicle,Model,mudel
 DocType: Work Order,Actual Operating Cost,Tegelik töökulud
@@ -6958,7 +6945,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Palun valige csv faili
 DocType: Holiday List,Total Holidays,Kogupäevad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.
 DocType: Student Leave Application,Mark as Present,Märgi olevik
 DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
 DocType: Purchase Order,To Receive and Bill,Saada ja Bill
@@ -6987,7 +6974,7 @@
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
 DocType: BOM Explosion Item,Allow Transfer for Manufacture,Luba ülekandmine tootmiseks
 DocType: Leave Type,Is Carry Forward,Kas kanda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Võta Kirjed Bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
 DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!
@@ -6998,10 +6985,10 @@
 apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
 DocType: Vehicle,Petrol,bensiin
 DocType: Employee Benefit Application,Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Materjaliandmik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
 DocType: Employee,Leave Policy,Jäta poliitika välja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Värskenda üksusi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Värskenda üksusi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
 DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
 DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)