diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 43acec3..8ec4549 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -84,7 +84,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,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 +154,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Palun valige hinnakiri
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
 DocType: Production Order Operation,Work In Progress,Töö käib
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
@@ -93,15 +93,16 @@
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Company,Phone No,Telefon ei
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Muidugi Graafikud loodud:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Müük Partnerid Komisjon
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
 DocType: Payment Request,Payment Request,Maksenõudekäsule
 DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
 DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,seotud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,seotud
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
 DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
+DocType: Subscription,Repeat on Day,Korrake päeval
 apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
 DocType: Sales Invoice,Company Address,ettevõtte aadress
 DocType: BOM,Operations,Operations
@@ -131,7 +132,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
 DocType: SMS Center,All Sales Person,Kõik Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei leitud esemed
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palgastruktuur Kadunud
 DocType: Lead,Person Name,Person Nimi
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
@@ -150,8 +151,8 @@
 DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,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 +907,Select BOM,Vali Bom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,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 +913,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 +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -178,7 +179,7 @@
 DocType: BOM,Total Cost,Total Cost
 DocType: Journal Entry Account,Employee Loan,töötaja Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activity Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,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 +250,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
 apps/erpnext/erpnext/setup/setup_wizard/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/industry_type.py +41,Pharmaceuticals,Farmaatsia
@@ -196,7 +197,7 @@
 DocType: Training Result Employee,Grade,hinne
 DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
 DocType: SMS Center,All Contact,Kõik Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Aastapalka
 DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
 DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
@@ -220,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
 apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Näide: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Seaded HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Muuda summa
@@ -288,10 +289,9 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
 ,Production Orders in Progress,Tootmine Tellimused in Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"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
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
 DocType: Sales Partner,Partner website,Partner kodulehel
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
 apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,kontaktisiku nimi
@@ -315,7 +315,7 @@
 DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,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 +675,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 +88,Bank Entries,Bank Sissekanded
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
@@ -334,8 +334,8 @@
 DocType: Item,Publish in Hub,Avaldab Hub
 DocType: Student Admission,Student Admission,üliõpilane
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Punkt {0} on tühistatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materjal taotlus
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materjal taotlus
 DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
 DocType: Item,Purchase Details,Ostu üksikasjad
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
@@ -374,7 +374,7 @@
 DocType: Item,Synced With Hub,Sünkroniseerida Hub
 DocType: Vehicle,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,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 +70,Wrong Password,Vale parool
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Vale parool
 DocType: Item,Variant Of,Variant Of
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
 DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
@@ -386,11 +386,12 @@
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
 DocType: Lead,Industry,Tööstus
 DocType: Employee,Job Profile,Ametijuhendite
+DocType: BOM Item,Rate & Amount,Hinda ja summa
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Toimetaja märkus
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara
 apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
@@ -410,13 +411,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kokku Tellimus Peetakse
 apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Palun sisestage &quot;Korda päev kuus väljale väärtus
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
 DocType: Item Tax,Tax Rate,Maksumäär
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Vali toode
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vali toode
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
@@ -454,7 +454,7 @@
 DocType: Request for Quotation,Request for Quotation,Hinnapäring
 DocType: Salary Slip Timesheet,Working Hours,Töötunnid
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Loo uus klient
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
 ,Purchase Register,Ostu Registreeri
@@ -501,7 +501,7 @@
 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 +635,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,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
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten.
@@ -552,7 +552,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
 DocType: Production Order,Additional Operating Cost,Täiendav töökulud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"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 +533,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
 DocType: Shipping Rule,Net Weight,Netokaal
 DocType: Employee,Emergency Phone,Emergency Phone
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
@@ -562,7 +562,7 @@
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
 DocType: Sales Order,To Deliver,Andma
 DocType: Purchase Invoice Item,Item,Kirje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
 DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
 DocType: Account,Profit and Loss,Kasum ja kahjum
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Tegevjuht Alltöövõtt
@@ -580,7 +580,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
 DocType: Production Planning Tool,Material Requirement,Materjal nõue
 DocType: Company,Delete Company Transactions,Kustuta tehingutes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
 DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
 DocType: Territory,For reference,Sest viide
@@ -609,8 +609,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoorium vajab POS-profiili
 DocType: Supplier,Prevent RFQs,Ennetada RFQsid
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Tee Sales Order
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Palun seadke õpetaja nime süsteemi koolis&gt; Kooli seaded
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order
 DocType: Project Task,Project Task,Projekti töörühma
 ,Lead Id,Plii Id
 DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
@@ -638,7 +637,7 @@
 DocType: Quotation,Quotation To,Tsitaat
 DocType: Lead,Middle Income,Keskmise sissetulekuga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,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 +801,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 +349,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: Purchase Order Item,Billed Amt,Arve Amt
@@ -732,7 +731,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,lõpp
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,alus
 DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Kirjutage Off summa
 DocType: Leave Block List Allow,Allow User,Laske Kasutaja
 DocType: Journal Entry,Bill No,Bill pole
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
@@ -757,7 +756,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Makse Entry juba loodud
 DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eelvaade palgatõend
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
 DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
@@ -766,7 +765,7 @@
 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
 DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
 DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Punkt on variante.
 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
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Ettevõte {0} ei ole olemas
@@ -811,12 +810,13 @@
 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisa ettevõte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
 DocType: BOM,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress &quot;Saajad&quot;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,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 +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
 DocType: Opportunity,Maintenance,Hooldus
 DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
@@ -868,7 +868,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
 DocType: Supplier Quotation,Stopped,Peatatud
 DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
@@ -908,7 +908,7 @@
 DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
 DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Palun valige laost
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Palun valige laost
 DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
 DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
 DocType: Stock Entry,STE-,STE
@@ -940,14 +940,14 @@
 DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
 DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
 DocType: Pricing Rule,Price or Discount,Hind või Soodus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
 DocType: Sales Team,Incentives,Soodustused
 DocType: SMS Log,Requested Numbers,Taotletud numbrid
 DocType: Production Planning Tool,Only Obtain Raw Materials,Saada ainult tooraine
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tulemuslikkuse hindamise.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
 DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -970,7 +970,7 @@
 DocType: Supplier Quotation,Is Subcontracted,Alltöödena
 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 +811,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ostutšekk
 ,Received Items To Be Billed,Saadud objekte arve
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Esitatud palgalehed
 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valuuta vahetuskursi kapten.
@@ -978,7 +978,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
 DocType: Production 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 +558,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Bom {0} peab olema aktiivne
 DocType: Journal Entry,Depreciation Entry,Põhivara Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
@@ -1013,12 +1013,12 @@
 DocType: Item,Is Purchase Item,Kas Ostu toode
 DocType: Asset,Purchase Invoice,Ostuarve
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uus müügiarve
 DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
 DocType: Lead,Request for Information,Teabenõue
 ,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline arved
 DocType: Payment Request,Paid,Makstud
 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.
@@ -1041,7 +1041,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon
 ,Company Name,firma nimi
 DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vali toode for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Vali toode for Transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
@@ -1098,17 +1098,18 @@
 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 +71,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.py +632,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Oskus tabelis on kohustuslik
 DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei tohi olla negatiivne
 DocType: Training Event,Self-Study,Iseseisev õppimine
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Soodus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Soodus
 DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
 DocType: Sales Invoice Item,Rate With Margin,Määra Margin
 DocType: Workstation,Wages,Palgad
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,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 +556,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
 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
 DocType: Item,Manufacturer,Tootja
 DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
@@ -1137,7 +1138,7 @@
 DocType: GL Entry,Against,Vastu
 DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
 DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postiindeks
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postiindeks
 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded
@@ -1157,10 +1158,10 @@
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Kõik BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Kõik BOMs
 DocType: Company,Default Currency,Vaikimisi Valuuta
 DocType: Expense Claim,From Employee,Tööalasest
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
 DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
 DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,7 +1179,7 @@
 DocType: Sales Partner,Distributor,Edasimüüja
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
 ,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
 DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
@@ -1221,7 +1222,7 @@
 DocType: Account,Balance Sheet,Eelarve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
 DocType: Quotation,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"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 +2412,"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 +28,"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
@@ -1231,6 +1232,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
 ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
 DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valige klient
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
@@ -1261,7 +1263,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vaata Ledger
 DocType: Grading Scale,Intervals,intervallid
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
-apps/erpnext/erpnext/stock/doctype/item/item.py +505,"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 +507,"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/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ülejäänud maailm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
@@ -1325,7 +1327,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master andmed
 apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Oma tooteid või teenuseid
 DocType: Mode of Payment,Mode of Payment,Makseviis
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
@@ -1353,7 +1355,6 @@
 DocType: Hub Settings,Seller Website,Müüja Koduleht
 DocType: Item,ITEM-,ITEM-
 apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
-DocType: Appraisal Goal,Goal,Eesmärk
 DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
 ,Team Updates,Team uuendused
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Tarnija
@@ -1376,7 +1377,7 @@
 DocType: Grading Scale Interval,Grade Code,Hinne kood
 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/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Salary Slip,Bank Account No.,Bank Account No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
@@ -1425,10 +1426,9 @@
 DocType: Rename Tool,Utilities,Kommunaalteenused
 DocType: Purchase Invoice Item,Accounting,Raamatupidamine
 DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
 DocType: Asset,Depreciation Schedules,Kulumi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Activity Cost,Projects,Projektid
 DocType: Payment Request,Transaction Currency,tehing Valuuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Siit {0} | {1} {2}
@@ -1451,7 +1451,7 @@
 DocType: Employee,Prefered Email,eelistatud Post
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Change põhivarade
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
 DocType: Email Digest,For Company,Sest Company
@@ -1463,7 +1463,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplaan
 DocType: Material Request,Terms and Conditions Content,Tingimused sisu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
 DocType: Maintenance Visit,Unscheduled,Plaaniväline
 DocType: Employee,Owned,Omanik
 DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
@@ -1588,7 +1588,7 @@
 DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
 apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,võimalik Tarnija
 DocType: Budget,Monthly Distribution,Kuu Distribution
@@ -1640,7 +1640,7 @@
 DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
 DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Otsi toode
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash
 DocType: Assessment Plan,Grading Scale,hindamisskaala
@@ -1668,7 +1668,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
 DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Maksustatakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
 DocType: Party Account,Party Account,Partei konto
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Inimressursid
@@ -1681,7 +1681,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
 DocType: Company,Default Values,Vaikeväärtused
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Sageduse} Digest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Kaubagrupp&gt; Kaubamärgid
 DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
@@ -1732,7 +1731,7 @@
 DocType: Selling Settings,Selling Settings,Müük Seaded
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,täitmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täitmine
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vaata Ostukorv
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Turundus kulud
 ,Item Shortage Report,Punkt Puuduse aruanne
@@ -1767,7 +1766,7 @@
 DocType: Employee,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,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: Quotation,Order Type,Tellimus Type
 DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
@@ -1775,7 +1774,7 @@
 DocType: Asset,Gross Purchase Amount,Gross ostusumma
 apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avamissaldod
 DocType: Asset,Depreciation Method,Amortisatsioonimeetod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target
 DocType: Job Applicant,Applicant for a Job,Taotleja Töö
@@ -1796,7 +1795,7 @@
 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 +1078,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Tee Ostutellimuse
 DocType: SMS Center,Send To,Saada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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
@@ -1815,13 +1814,13 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Palun sisesta
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
 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 +561,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Bom {0} tuleb esitada
 DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
 apps/erpnext/erpnext/controllers/buying_controller.py +306,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 +782,Payment,Makse
@@ -1844,7 +1843,7 @@
 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/install_fixtures.py +120,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,uus ostukorvi
 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: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
 DocType: Vehicle,Wheels,rattad
@@ -1876,7 +1875,7 @@
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partii nr on kohustuslik
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -1903,7 +1902,7 @@
 apps/erpnext/erpnext/schools/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."
 DocType: Guardian,Guardian Interests,Guardian huvid
 DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
 DocType: School Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} loodud
 DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
@@ -1915,7 +1914,7 @@
 						must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
 DocType: Pricing Rule,Selling,Müük
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
 DocType: Employee,Salary Information,Palk Information
 DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
 apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
@@ -1937,7 +1936,7 @@
 DocType: Payment Reconciliation Payment,Reference Row,viide Row
 DocType: Installation Note,Installation Time,Paigaldamine aeg
 DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeeringud
 DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
@@ -1975,7 +1974,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver &quot;
 apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,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
@@ -1991,7 +1990,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
 ,Maintenance Schedules,Hooldusgraafikud
 DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
 ,Quotation Trends,Tsitaat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
@@ -2028,7 +2027,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
 DocType: Email Digest,New Expenses,uus kulud
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
-apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
 apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
@@ -2054,10 +2053,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
 DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
 DocType: Salary Component,Deduction,Kinnipeetav
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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
@@ -2074,7 +2073,7 @@
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
 ,Production Analytics,tootmise Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kulude Uuendatud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kulude Uuendatud
 DocType: Employee,Date of Birth,Sünniaeg
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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 **.
@@ -2158,7 +2157,7 @@
 DocType: Sales Invoice,Total Billing Amount,Arve summa
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,tegevdirektor
@@ -2210,7 +2209,7 @@
 DocType: Timesheet Detail,To Time,Et aeg
 DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,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 +329,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
 DocType: Production Order Operation,Completed Qty,Valminud Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnakiri {0} on keelatud
@@ -2231,7 +2230,7 @@
 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/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
 DocType: Vehicle Log,VLOG.,Videoblogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Tootmistellimused Loodud: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tootmistellimused Loodud: {0}
 DocType: Branch,Branch,Oks
 DocType: Guardian,Mobile Number,Mobiili number
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
@@ -2244,6 +2243,7 @@
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
 DocType: Leave Block List Date,Block Date,Block kuupäev
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisage kohandatud väljal liitumisnumbri doctypes {0}
 DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Rakendatakse kohe
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
@@ -2268,7 +2268,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,tarkvara
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,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 +2468,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valige Partii nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Advance summa
@@ -2281,7 +2281,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Punkt Triipkood {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
 DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kauplused
 DocType: Project Type,Projects Manager,Projektijuhina
 DocType: Serial No,Delivery Time,Tarne aeg
@@ -2293,13 +2293,13 @@
 DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
 DocType: Rename Tool,Rename Tool,Nimeta Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Värskenda Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Värskenda Cost
 DocType: Item Reorder,Item Reorder,Punkt Reorder
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näita palgatõend
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materjal
 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.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,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
@@ -2319,7 +2319,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,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: Company,Sales Monthly History,Müügi kuu ajalugu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Valige Partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valige Partii
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve
 DocType: Training Event,End Time,End Time
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
@@ -2329,6 +2329,7 @@
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Palun seadke õpetaja nime süsteem koolis&gt; Kooli seaded
 DocType: Rename Tool,File to Rename,Fail Nimeta ümber
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
@@ -2353,23 +2354,23 @@
 DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
 DocType: Warranty Claim,Raised By,Tõstatatud
 DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Tasandusintress Off
 DocType: Offer Letter,Accepted,Lubatud
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisatsioon
 DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
 DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
 DocType: Room,Room Number,Toa number
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
 DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick päevikusissekanne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
 DocType: Employee,Previous Work Experience,Eelnev töökogemus
 DocType: Stock Entry,For Quantity,Sest Kogus
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
@@ -2500,7 +2501,7 @@
 DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
 DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
 apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,või
 DocType: Sales Order,Billing Status,Arved staatus
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility kulud
@@ -2511,7 +2512,6 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
 DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
 DocType: Payment Entry,Payment Type,Makse tüüp
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
@@ -2525,6 +2525,7 @@
 ,sales-browser,müügi-brauser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Kontoraamat
 DocType: Target Detail,Target  Amount,Sihtsummaks
+DocType: POS Profile,Print Format for Online,Trükiformaat veebis
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
 DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
@@ -2547,6 +2548,7 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
 DocType: Bin,Reserved Quantity,Reserveeritud Kogus
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Palun valige üksus ostukorvi
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2557,7 +2559,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Tarne
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisa tarnijaid
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
 DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
@@ -2565,7 +2566,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
 apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Toa maht
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -2584,8 +2585,8 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
 DocType: Company,Stock Settings,Stock Seaded
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
@@ -2646,7 +2647,7 @@
 DocType: Price List,Price List Master,Hinnakiri Master
 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.
 ,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
 DocType: Price List,Applicable for Countries,Rakendatav Riigid
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
@@ -2699,7 +2700,7 @@
 ,Requested Qty,Taotletud Kogus
 DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valige seerianumbreid
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Valige seerianumbreid
 DocType: BOM Item,Scrap %,Vanametalli%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
 DocType: Maintenance Visit,Purposes,Eesmärgid
@@ -2761,7 +2762,7 @@
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 DocType: Stock Entry,Subcontract,Alltöövõtuleping
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Palun sisestage {0} Esimene
@@ -2781,7 +2782,7 @@
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle"
 DocType: Student Log,Academic,Akadeemiline
-apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
 DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
 DocType: Stock Reconciliation,SR/,SR /
@@ -2803,7 +2804,6 @@
 DocType: Assessment Result Tool,Result HTML,tulemus HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Palun valige {0}
 DocType: C-Form,C-Form No,C-vorm pole
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
@@ -2825,6 +2825,7 @@
 DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
 DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Katseaeg
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Kuva {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
 DocType: Expense Claim,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
@@ -2880,7 +2881,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
 DocType: Shopping Cart Settings,Orders,Tellimused
 DocType: Employee Leave Approver,Leave Approver,Jäta Approver
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Palun valige partii
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Palun valige partii
 DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on &quot;Expense Approver&quot; rolli
@@ -2892,8 +2893,10 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
 DocType: Program Enrollment,Mode of Transportation,Transpordiliik
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,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/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortisatsioon
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
@@ -2927,7 +2930,7 @@
 DocType: Activity Cost,Billing Rate,Arved Rate
 ,Qty to Deliver,Kogus pakkuda
 ,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
 DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partei Type on kohustuslik
 DocType: Quality Inspection,Outgoing,Väljuv
@@ -2971,7 +2974,7 @@
 DocType: Asset,Double Declining Balance,Double Degressiivne
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
 DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
 DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
 DocType: Attendance,On Leave,puhkusel
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
@@ -2986,7 +2989,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Avage programmid
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tootmise et mitte loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Tootmise et mitte loodud
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
 DocType: Asset,Fully Depreciated,täielikult amortiseerunud
@@ -3024,7 +3027,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisa kõik pakkujad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,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 +40,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Tagatud laenud
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
@@ -3059,7 +3062,6 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
 DocType: Project,Project Type,Projekti tüüp
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun seadke nime seeria {0} jaoks seadete kaudu&gt; Seadistused&gt; nime seeria
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kulude erinevate tegevuste
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
@@ -3102,7 +3104,7 @@
 DocType: Lead,From Customer,Siit Klienditeenindus
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Kutsub
 apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Toode
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partiid
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partiid
 DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
@@ -3135,12 +3137,12 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Rahavood äritegevusest
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Student Admission,Admission End Date,Sissepääs End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alltöövõtt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alltöövõtt
 DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
 DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Palun valige kliendile
 DocType: C-Form,I,mina
 DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -3149,7 +3151,6 @@
 DocType: Assessment Plan,Assessment Plan,hindamise kava
 DocType: Stock Settings,Limit Percent,Limit protsent
 ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
 DocType: Assessment Plan,Examiner,eksamineerija
 DocType: Student,Siblings,Õed
@@ -3177,7 +3178,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
 DocType: Asset Movement,Source Warehouse,Allikas Warehouse
 DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
 DocType: Employee,Confirmation Date,Kinnitus kuupäev
 DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
@@ -3197,7 +3198,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Tekkisid vead sõiduplaani muidugi:
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
 DocType: Territory,Territory Targets,Territoorium Eesmärgid
@@ -3266,7 +3267,6 @@
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
 apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No õpilased Leitud
@@ -3279,7 +3279,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Palun valige tsitaadid
+apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Palun valige tsitaadid
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
@@ -3311,7 +3311,7 @@
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
 apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Töögraafik
-apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
 DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
@@ -3320,9 +3320,9 @@
 DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
 DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
 DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastutus
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
 DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
 DocType: Sales Person,Sales Person Name,Sales Person Nimi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
@@ -3338,7 +3338,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
 DocType: Item,Default BOM,Vaikimisi Bom
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Võlateate Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Kokku Tasumata Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
@@ -3358,7 +3358,7 @@
 DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
 DocType: Purchase Invoice Item,Rate,Määr
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,aadress Nimi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,aadress Nimi
 DocType: Stock Entry,From BOM,Siit Bom
 DocType: Assessment Code,Assessment Code,Hinnang kood
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Põhiline
@@ -3376,7 +3376,7 @@
 DocType: Material Request Item,For Warehouse,Sest Warehouse
 DocType: Employee,Offer Date,Pakkuda kuupäev
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,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."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,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."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
 DocType: Purchase Invoice Item,Serial No,Seerianumber
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
@@ -3384,8 +3384,9 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,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: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
 DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Sisesta väärtus peab olema positiivne
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kõik aladel
 DocType: Purchase Invoice,Items,Esemed
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud.
@@ -3404,10 +3405,10 @@
 DocType: Issue,Opening Time,Avamine aeg
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,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 +627,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: Delivery Note Item,From Warehouse,Siit Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
 DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
 DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
 DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
@@ -3427,7 +3428,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Taimed ja masinad
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
 DocType: Payment Entry,Internal Transfer,Siseülekandevormi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
@@ -3476,7 +3476,7 @@
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
 DocType: Purchase Invoice,Export Type,Ekspordi tüüp
 DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Müügikoht
+,Point of Sale,Müügikoht
 DocType: Payment Entry,Received Amount,Saadud summa
 DocType: GST Settings,GSTIN Email Sent On,GSTIN saadetud ja
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
@@ -3513,8 +3513,9 @@
 DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
 DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
 apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vali oma Domeeni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vormi vaade
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
 apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
 DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
@@ -3537,6 +3538,7 @@
 DocType: Payment Request,Initiated,Algatatud
 DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Lõppkuupäev peab olema suurem kui alguskuupäev
 DocType: Leave Type,Is Encash,Kas kasseerima
 DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
@@ -3568,7 +3570,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,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 +123,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Tähtaeg on kohustuslik
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
 DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
 DocType: Naming Series,Setup Series,Setup Series
@@ -3604,13 +3606,14 @@
 apps/erpnext/erpnext/config/hr.py +177,Training,koolitus
 DocType: Timesheet,Employee Detail,töötaja Detail
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
 DocType: Offer Letter,Awaiting Response,Vastuse ootamine
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ülal
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Kogusumma {0}
 apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Vale atribuut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
 DocType: Training Event Employee,Optional,Valikuline
@@ -3648,6 +3651,7 @@
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Avalda Kirjed Koduleht
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
 DocType: Authorization Rule,Authorization Rule,Luba reegel
+DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
 DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnilisi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
@@ -3667,7 +3671,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
 DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
 DocType: Tax Rule,Billing Country,Arved Riik
 DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -3682,7 +3686,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
 DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Kohtukulude
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Palun valige kogus real
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Palun valige kogus real
 DocType: Purchase Invoice,Posting Time,Foorumi aeg
 DocType: Timesheet,% Amount Billed,% Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoni kulud
@@ -3692,17 +3696,15 @@
 DocType: Email Digest,Open Notifications,Avatud teated
 DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
-						Email Address'",{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
 DocType: Maintenance Visit,Breakdown,Lagunema
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
 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: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
 DocType: Program Enrollment Tool,Student Applicants,Student Taotlejad
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
@@ -3720,7 +3722,7 @@
 DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
 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 +253,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,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: Leave Application,Half Day Date,Pool päeva kuupäev
@@ -3739,6 +3741,7 @@
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Ettevõte lühend
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas
+DocType: Subscription,SUB-,SUB-
 DocType: Item Attribute Value,Abbreviation,Lühend
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Makse Entry juba olemas
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
@@ -3756,7 +3759,7 @@
 ,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Kõik kliendigruppide
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
@@ -3768,7 +3771,7 @@
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut"
 DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Määrake Company
 DocType: Pricing Rule,Buying,Ostmine
 DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
 DocType: POS Profile,Apply Discount On,Kanna soodustust
@@ -3779,7 +3782,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut lühend
 ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,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 +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive
@@ -3833,7 +3836,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
 DocType: Currency Exchange,To Currency,Et Valuuta
@@ -3872,7 +3875,6 @@
 DocType: Stock Entry Detail,Additional Cost,Lisakulu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +891,Make Supplier Quotation,Tee Tarnija Tsitaat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadke numbriülekanded külastuseks seadete kaudu&gt; nummering seeria
 DocType: Quality Inspection,Incoming,Saabuva
 DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;"
@@ -3931,17 +3933,18 @@
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,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 +140,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
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lisa esemed
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lisa esemed
 DocType: Cheque Print Template,Regular,regulaarne
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
 DocType: BOM,Last Purchase Rate,Viimati ostmise korral
 DocType: Account,Asset,Asset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Project Task,Task ID,Ülesanne nr
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
 ,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
@@ -3958,12 +3961,12 @@
 DocType: Payment Entry,Paid Amount,Paide summa
 apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutvuge müügitsükliga
 DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Hetkel
+DocType: POS Settings,Online,Hetkel
 ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
 DocType: Item Variant,Item Variant,Punkt Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvaliteedijuhtimine
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
@@ -3976,8 +3979,9 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
 DocType: Item Group,Parent Item Group,Eellaselement Group
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kulukeskuste
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
 DocType: Training Event Employee,Invited,Kutsutud
@@ -3993,7 +3997,7 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-ID
 DocType: Employee,Notice (days),Teade (päeva)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Valige objekt, et salvestada arve"
 DocType: Employee,Encashment Date,Inkassatsioon kuupäev
 DocType: Training Event,Internet,Internet
 DocType: Account,Stock Adjustment,Stock reguleerimine
@@ -4001,7 +4005,7 @@
 DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
 DocType: Academic Term,Term Start Date,Term Start Date
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Saadame teile {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
 DocType: Job Applicant,Applicant Name,Taotleja nimi
 DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
@@ -4044,8 +4048,8 @@
 DocType: Account,Receivable,Nõuete
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
 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 +919,Select Items to Manufacture,Vali Pane Tootmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
 DocType: Item,Material Issue,Materjal Issue
 DocType: Hub Settings,Seller Description,Müüja kirjeldus
 DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
@@ -4071,6 +4075,7 @@
 DocType: Leave Block List,Applies to Company,Kehtib Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
 DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,&quot;Saajaid&quot; pole täpsustatud
 DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
 DocType: Vehicle,Vehicle,sõiduk
 DocType: Purchase Invoice,In Words,Sõnades
@@ -4084,14 +4089,14 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
 DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,liituma
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
 DocType: Employee Loan,Repay from Salary,Tagastama alates Palk
 DocType: Leave Application,LAP/,LAP /
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
@@ -4110,7 +4115,7 @@
 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 +48,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -4118,7 +4123,7 @@
 DocType: Expense Claim,Vehicle Log,Sõidukite Logi
 DocType: Purchase Invoice,Recurring Id,Korduvad Id
 DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Kustuta jäädavalt?
 DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
@@ -4133,6 +4138,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Säästa dokumendi esimene.
 DocType: Account,Chargeable,Maksustatav
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Company,Change Abbreviation,Muuda lühend
 DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
 DocType: Item,Max Discount (%),Max Discount (%)
@@ -4145,6 +4151,7 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
 DocType: C-Form,Series,Sari
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisage tooteid
 DocType: Appraisal,Appraisal Template,Hinnang Mall
 DocType: Item Group,Item Classification,Punkt klassifitseerimine
@@ -4158,7 +4165,7 @@
 DocType: Item Attribute Value,Attribute Value,Omadus Value
 ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
 DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Palun valige {0} Esimene
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
 DocType: Sales Invoice,Commission,Vahendustasu
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
@@ -4178,6 +4185,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
 DocType: HR Settings,Payroll Settings,Palga Seaded
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+DocType: POS Settings,POS Settings,POS-seaded
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
 DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
@@ -4211,17 +4219,16 @@
 DocType: Payment Entry,Receive,Saama
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tsitaadid:
 DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
-DocType: POS Profile,New Customer Details,Uue kliendi andmed
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Haridustsensus
 DocType: Workstation,Operating Costs,Tegevuskulud
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
 DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
 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 +494,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 +496,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 +81,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
@@ -4278,7 +4285,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
 DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadud
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadud
 DocType: Lead,Converted,Converted
 DocType: Item,Has Serial No,Kas Serial No
 DocType: Employee,Date of Issue,Väljastamise kuupäev
@@ -4291,7 +4298,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
 DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
 DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
 DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
@@ -4332,10 +4339,9 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,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: Sales Order Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,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 +895,BOM does not contain any stock item,Bom ei sisalda laoartikkel
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
 DocType: Vehicle Log,Refuelling Details,tankimine detailid
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
@@ -4379,7 +4385,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Bom asendatakse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
 ,Sales Analytics,Müük Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Saadaval {0}
 ,Prospects Engaged But Not Converted,Väljavaated Kihlatud Aga mis ei ole ümber
@@ -4477,13 +4483,13 @@
 DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
 apps/erpnext/erpnext/controllers/item_variant.py +90,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}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
 DocType: Vehicle Service,Clutch Plate,Siduriketas
 DocType: Company,Round Off Account,Ümardada konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Halduskulud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+DocType: Journal Entry,Subscription,Tellimine
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Etteteatamistähtaeg
@@ -4492,7 +4498,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
 DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
 DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
 DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
 DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
@@ -4502,7 +4508,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
 DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
 DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
 DocType: Item,Default Warehouse,Vaikimisi Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
@@ -4562,7 +4568,7 @@
 ,Items To Be Requested,"Esemed, mida tuleb taotleda"
 DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
 DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valige või lisage uus klient
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
@@ -4583,17 +4589,17 @@
 DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} pole olemas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valige partiinumbritele
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Valige partiinumbritele
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
 DocType: Maintenance Schedule,Schedule,Graafik
 DocType: Account,Parent Account,Parent konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,saadaval
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,saadaval
 DocType: Quality Inspection Reading,Reading 3,Lugemine 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Employee Loan Application,Approved,Kinnitatud
 DocType: Pricing Rule,Price,Hind
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
@@ -4614,7 +4620,7 @@
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuse kood:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks
 DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
 DocType: Employee,Current Address,Praegune aadress
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
 DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
@@ -4624,6 +4630,7 @@
 DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
 DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 DocType: Pricing Rule,Min Qty,Min Kogus
 DocType: Asset Movement,Transaction Date,Tehingu kuupäev
 DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
@@ -4741,7 +4748,7 @@
 DocType: Leave Type,Is Carry Forward,Kas kanda
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,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
-apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ei esitata palgalehed
@@ -4757,6 +4764,7 @@
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
 DocType: GL Entry,Is Opening,Kas avamine
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+DocType: Journal Entry,Subscription Section,Tellimishind
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} ei ole olemas
 DocType: Account,Cash,Raha
 DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.