diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a2e9a27..c6a9bd6 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% Maksustatakse
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Kliendi nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Jäta ostusoov
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
 DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
 DocType: Designation,Designation,Määramine
 DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
 DocType: Purchase Invoice,Monthly,Kuu
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Palun valige hinnakiri
 DocType: Production Order Operation,Work In Progress,Töö käib
 DocType: Employee,Holiday List,Holiday nimekiri
 DocType: Time Log,Time Log,Aeg Logi
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
 DocType: Account,Credit,Krediit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
 DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
 DocType: Warehouse,Warehouse Detail,Ladu Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
 DocType: Lead,Request Type,Hankelepingu liik
 DocType: Leave Application,Reason,Põhjus
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud.
 DocType: Serial No,Maintenance Status,Hooldus staatus
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
 DocType: Customer,Individual,Individuaalne
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,välja väärtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,välja väärtus
 DocType: Production Planning Tool,Sales Orders,Müügitellimuste
 DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
 ,Purchase Order Trends,Ostutellimuse Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
 DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Viitenumber
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Jäta blokeeritud
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,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 +105,Bank Entries,Bank Sissekanded
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
 DocType: Stock Entry,Sales Invoice No,Müügiarve pole
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
 DocType: Territory,For reference,Sest viide
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sulgemine (Cr)
 DocType: Serial No,Warranty Period (Days),Garantii (päevades)
 DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
 ,Pending Qty,Kuni Kogus
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Muud andmed
 DocType: Account,Accounts,Kontod
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Makse Entry juba loodud
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,väärtuse
 DocType: Lead,Campaign Name,Kampaania nimi
 ,Reserved,Reserveeritud
 DocType: Purchase Order,Supply Raw Materials,Supply tooraine
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Kogu summa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
 DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilansilise väärtuse
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
 DocType: Bank Reconciliation,Account Currency,Konto Valuuta
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
 DocType: Company,Default Terms,Vaikimisi Tingimused
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus &quot;Kirjeldus&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
 DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
 DocType: Serial No,Creation Document No,Loomise dokument nr
 DocType: Issue,Issue,Probleem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
@@ -866,7 +868,7 @@
 DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard ostmine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard ostmine
 DocType: GL Entry,Against,Vastu
 DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
 DocType: Sales Partner,Implementation Partner,Rakendamine Partner
@@ -908,7 +910,7 @@
 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 +210,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 +909,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,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 +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
 DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
 DocType: Lead,Call,Üleskutse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
 ,Trial Balance,Proovibilanss
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Seadistamine Töötajad
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
 DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Töötaja ei saa aru ise.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
 DocType: Item,Inventory,Inventory
 DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada &quot;müügikoht&quot; view"
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
 DocType: Item,Sales Details,Müük Üksikasjad
 DocType: Opportunity,With Items,Objekte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
 DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
 ,Accounts Receivable Summary,Arved kokkuvõte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
 DocType: UOM,UOM Name,UOM nimi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa
 DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Vastuvõtja loetelu
 DocType: Payment Tool Detail,Payment Amount,Makse summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vaata
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Net muutus Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
 DocType: Quotation Item,Quotation Item,Tsitaat toode
 DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten.
 DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Kuupäev pensionile
 DocType: Upload Attendance,Get Template,Võta Mall
 DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
 DocType: Payment Tool,Make Payment Entry,Tee makse Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
 ,Sales Invoice Trends,Müügiarve Trends
 DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
@@ -1558,7 +1560,7 @@
 DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga &quot;Põhivarade&quot; nagu Punkt {1} on varade kirje
 DocType: HR Settings,HR Settings,HR Seaded
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
 DocType: Employee,Bank Name,Panga nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kasutaja {0} on keelatud
 DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
 DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine
 DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Palun valige õige konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Palun valige õige konto
 DocType: Item,Weight UOM,Kaal UOM
 DocType: Employee,Blood Group,Veregrupp
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
 DocType: Campaign,Campaign-.####,Kampaania -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
 DocType: Customer Group,Has Child Node,Kas Järglassõlme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
 DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
 DocType: Tax Rule,Billing City,Arved City
 DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
 ,Sales Browser,Müük Browser
 DocType: Journal Entry,Total Credit,Kokku Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Kohalik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Kohalik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur
@@ -2122,7 +2124,7 @@
 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/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
 DocType: Stock Entry,Subcontract,Alltöövõtuleping
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksma
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija&gt; Tarnija Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; saab esitada
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
 apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
 DocType: Leave Control Panel,Employee Type,Töötaja Type
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
 DocType: Employee Leave Approver,Leave Approver,Jäta Approver
 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
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Kasutaja Märkus
 DocType: Lead,Market Segment,Turusegment
 DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sulgemine (Dr)
 DocType: Contact,Passive,Passiivne
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Täitke vorm ja salvestage see
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
 DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
 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/public/js/controllers/transaction.js +763,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näita maksu break-up
 apps/erpnext/erpnext/accounts/party.py +283,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
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt &quot;toodetakse&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
 DocType: Hub Settings,Publish Availability,Avalda saadavust
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{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
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 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/accounts/doctype/sales_invoice/sales_invoice.py +471,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 +171,Responsibilities,Vastutus
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Palgastruktuur
 DocType: Account,Bank,Pank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
 DocType: Project,Expected End Date,Oodatud End Date
 DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kaubanduslik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kaubanduslik
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Seis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Seis
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
 DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
@@ -2890,7 +2894,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 DocType: Hub Settings,Name Token,Nimi Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 DocType: Serial No,Out of Warranty,Out of Garantii
 DocType: BOM Replace Tool,Replace,Vahetage
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili
 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: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage &quot;Määra&quot; nuppu vasaku."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Features Setup,Compact Item Print,Kompaktne Punkt Prindi
 DocType: Customer,Customer Details,Kliendi andmed
 DocType: Employee,Reports to,Ettekanded
 DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Makstud summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
 DocType: POS Profile,Terms and Conditions,Tingimused
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
 DocType: Leave Block List,Applies to Company,Kehtib Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
 DocType: Purchase Invoice,In Words,Sõnades
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
 DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
 DocType: Sales Order Item,For Production,Tootmiseks
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Töötajate haridus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,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 +213,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organization (osakonna) kapten.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
 DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
 DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
 DocType: Buying Settings,Naming Series,Nimetades Series
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Muuda
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt &quot;Minu Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
 apps/erpnext/erpnext/config/accounts.py +18,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 +491,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,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}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
 DocType: Maintenance Schedule,Schedule,Graafik
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;