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

[Translation] Updated Translations

erpnext/translations/et.csv

diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index b4bb64a..b43056f 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -56,7 +56,7 @@
 DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
 DocType: Support Settings,Support Settings,Toetus seaded
 apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +115,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 +282,New Leave Application,New Jäta ostusoov
 ,Batch Item Expiry Status,Partii Punkt lõppemine staatus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Pangaveksel
@@ -86,6 +86,7 @@
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksete tingimused malli üksikasjad
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteeri hinnaga
+,Delay Days,Viivituspäevad
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Arve
@@ -110,7 +111,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Raamatupidaja
 DocType: Hub Settings,Selling Price List,Müügi hinnakiri
 DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Müügihind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Müügihind
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefon ei
@@ -163,7 +164,7 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNexti kasutajate toodete loetelu ja avastus
 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 +1742,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ei leitud esemed
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Palgastruktuur Kadunud
 DocType: Lead,Person Name,Person Nimi
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
@@ -260,7 +261,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
 DocType: Student Admission Program,Minimum Age,Minimaalne vanus
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Näide: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Seaded HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Muuda summa
@@ -339,7 +340,7 @@
 DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
 ,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 +2332,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
 DocType: Lead,Address & Contact,Aadress ja Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
 DocType: Sales Partner,Partner website,Partner kodulehel
@@ -369,7 +370,7 @@
 DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
 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/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Jäta blokeeritud
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,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 +99,Bank Entries,Bank Sissekanded
 DocType: Crop,Annual,Aastane
@@ -484,7 +485,7 @@
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
 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 +613,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 +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Kiireloomuline] Viga% s% s% s jaoks
 DocType: Land Unit,LInked Analysis,Lineeritud analüüs
 DocType: Item Tax,Tax Rate,Maksumäär
@@ -518,7 +519,7 @@
 DocType: Packed Item,Packed Item,Pakitud toode
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
 DocType: Program Enrollment,Enrolled courses,Kursustega
 DocType: Currency Exchange,Currency Exchange,Valuutavahetus
 DocType: Opening Invoice Creation Tool Item,Item Name,Asja nimi
@@ -527,11 +528,12 @@
 DocType: Employee,Widowed,Lesk
 DocType: Request for Quotation,Request for Quotation,Hinnapäring
 DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
 DocType: Salary Slip Timesheet,Working Hours,Töötunnid
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
 DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,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
@@ -576,7 +578,7 @@
 DocType: Production Order,Not Started,Alustamata
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Vana Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
@@ -658,7 +660,7 @@
 DocType: Purchase Invoice Item,Item,Kirje
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Kõrge tundlikkus
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type information.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,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
 DocType: Patient,Risk Factors,Riskifaktorid
@@ -858,7 +860,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,lõpp
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,alus
 DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,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
@@ -888,7 +890,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,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 +600,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 +609,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 +394,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
@@ -908,6 +910,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
+DocType: GST Account,IGST Account,IGST konto
 DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
 DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
 DocType: Hub Settings,Unregister,Loobu registreerimisest
@@ -920,6 +923,7 @@
 DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ettevõte ja kontod
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,väärtuse
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Kehtetu postitamise aeg
 DocType: Lead,Campaign Name,Kampaania nimi
 DocType: Selling Settings,Close Opportunity After Days,Sule Opportunity Pärast päevi
 ,Reserved,Reserveeritud
@@ -1026,7 +1030,7 @@
 DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,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: Subscription,Stopped,Peatatud
 DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
@@ -1057,7 +1061,6 @@
 DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
 ,Production Order Stock Report,Tootmise Tellimuste aruanne
 apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Tundlik Nimetus.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
 DocType: HR Settings,Retirement Age,pensioniiga
 DocType: Bin,Moving Average Rate,Libisev keskmine hind
 DocType: Production Planning Tool,Select Items,Vali kaubad
@@ -1087,7 +1090,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
 DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
 DocType: Drug Prescription,Interval UOM,Intervall UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
 DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Avamine"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
@@ -1117,7 +1120,7 @@
 DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Tulemuslikkuse hindamise.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","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
@@ -1193,7 +1196,6 @@
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
 DocType: Lead,LEAD-,plii-
 DocType: Employee,Permanent Address Is,Alaline aadress
@@ -1204,14 +1206,14 @@
 DocType: Item,Is Purchase Item,Kas Ostu toode
 DocType: Journal Entry Account,Purchase Invoice,Ostuarve
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Uus müügiarve
 DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
 DocType: Physician,Appointments,Ametisse nimetamine
 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
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,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.
@@ -1297,6 +1299,7 @@
 DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
 DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
 DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
+DocType: Assessment Plan,Evaluate,Hinnake
 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
@@ -1320,7 +1323,7 @@
 DocType: Agriculture Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,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 +730,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
 apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
 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
@@ -1352,7 +1355,7 @@
 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 +1613,ZIP Code,Postiindeks
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postiindeks
 apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} on {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock kanded
@@ -1379,7 +1382,7 @@
 DocType: Patient,Default Currency,Vaikimisi Valuuta
 DocType: Expense Claim,From Employee,Tööalasest
 DocType: Driver,Cellphone Number,Mobiiltelefoni number
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,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 +471,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
@@ -1408,7 +1411,7 @@
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Tegevus nimega
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
 DocType: Salary Slip,Leave Without Pay,Palgata puhkust
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning viga
@@ -1444,7 +1447,7 @@
 DocType: Account,Balance Sheet,Eelarve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
 DocType: Fee Validity,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
 DocType: Lead,Lead,Lead
@@ -1473,7 +1476,7 @@
 DocType: Employee Loan Application,Repayment Info,tagasimaksmine Info
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Kanded" ei saa olla tühi
 DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
 ,Trial Balance,Proovibilanss
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Seadistamine Töötajad
@@ -1560,7 +1563,7 @@
 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 +93,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master andmed
 DocType: Asset Repair,Repair Cost,Remondikulud
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Oma tooteid või teenuseid
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
@@ -1575,6 +1578,7 @@
 DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
 DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
 DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
 DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
@@ -1643,6 +1647,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohta
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
 DocType: Payment Entry,Writeoff,Maha kirjutama
+DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
 DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
 DocType: Salary Component,Earning,Tulu
 DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
@@ -1672,6 +1677,7 @@
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
 DocType: Asset,Depreciation Schedules,Kulumi
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
 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
 DocType: Activity Cost,Projects,Projektid
 DocType: Payment Request,Transaction Currency,tehing Valuuta
@@ -1698,7 +1704,7 @@
 DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
 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 +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
 DocType: Email Digest,For Company,Sest Company
@@ -1717,7 +1723,7 @@
 DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
 ,Purchase Invoice Trends,Ostuarve Trends
 DocType: Employee,Better Prospects,Paremad väljavaated
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
 DocType: Vehicle,License Plate,Numbrimärk
 DocType: Appraisal,Goals,Eesmärgid
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Vali POS profiil
@@ -1855,7 +1861,7 @@
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Kasutaja {0} on juba määratud arstile {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,võimalik Tarnija
 DocType: Budget,Monthly Distribution,Kuu Distribution
@@ -1914,14 +1920,14 @@
 DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,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 +1083,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Otsi toode
 DocType: Payment Schedule,Payment Amount,Makse summa
 DocType: Patient Appointment,Referring Physician,Viidates arstile
 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
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,juba lõpetatud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import edukas!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
@@ -1983,11 +1989,11 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Varu saadaval
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varu saadaval
 DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kohustuslik väli - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Kohustuslik väli - Program
 DocType: Special Test Template,Result Component,Tulemuskomponent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantiinõudest
 ,Lead Details,Plii Üksikasjad
@@ -1999,6 +2005,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
 DocType: Restaurant Reservation,No Show,Ei näita
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
 DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
 DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
@@ -2016,6 +2023,7 @@
 DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
 DocType: Territory,Territory Manager,Territoorium Manager
 DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
+DocType: GST Settings,GST Accounts,GST kontod
 DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
 DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
 DocType: Selling Settings,Selling Settings,Müük Seaded
@@ -2117,7 +2125,7 @@
 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 +167,Please enter ,Palun sisesta
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",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 +487,"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/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Hoolduslogi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,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)
@@ -2148,7 +2156,7 @@
 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/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,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
@@ -2163,7 +2171,7 @@
 apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
 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: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
 ,Sales Invoice Trends,Müügiarve Trends
@@ -2186,7 +2194,7 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
 apps/erpnext/erpnext/public/js/utils.js +226,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 +26,Batch ID is mandatory,Partii nr on kohustuslik
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partii nr on kohustuslik
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Kõrge madala
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valige kõigepealt programm
@@ -2218,9 +2226,10 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Vigu.
 DocType: Guardian,Guardian Interests,Guardian huvid
 DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,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 +272,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: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud
+DocType: GST Account,GST Account,GST konto
 DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
 ,Serial No Status,Serial No staatus
 DocType: Payment Entry Reference,Outstanding,silmapaistev
@@ -2253,7 +2262,7 @@
 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 +112,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
 DocType: Patient,O Positive,O Positiivne
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,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
@@ -2361,9 +2370,9 @@
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Patient,Patient Details,Patsiendi üksikasjad
 DocType: Patient,B Positive,B Positiivne
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","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 +295,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
 DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupi Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
@@ -2390,7 +2399,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},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 +302,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 +311,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
 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
@@ -2473,6 +2482,8 @@
 DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Äri tüüp
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kulud New Ost
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order vaja Punkt {0}
@@ -2510,7 +2521,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,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/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
 DocType: Fee Schedule,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,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/operations/install_fixtures.py +123,CEO,tegevdirektor
@@ -2584,6 +2595,7 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,uuesti kordamiseks.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange kasum / kahjum
 DocType: Opportunity,Lost Reason,Kaotatud Reason
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
 DocType: Quality Inspection,Sample Size,Valimi suurus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
@@ -2640,8 +2652,9 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,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/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arst {0} pole saadaval {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valige Partii nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
+,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Viide inv
 DocType: Sales Invoice Advance,Advance Amount,Advance summa
@@ -2654,7 +2667,6 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
 apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Punkt Triipkood {0}
 DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
-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 +517,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Kauplused
@@ -2678,7 +2690,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
 DocType: Water Analysis,Origin,Päritolu
 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 +1138,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,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
@@ -2750,12 +2762,13 @@
 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/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tasude loomine
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"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 +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"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/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
 DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
 DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tehke maksumall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
@@ -2914,20 +2927,21 @@
 DocType: Products Settings,Products per Page,Tooteid lehel
 DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
 apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, 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
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
 DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ostuhind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostuhind
 DocType: Notification Control,Sales Order Message,Sales Order Message
 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 +140,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"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
 DocType: Hub Category,Parent Category,Vanem kategooria
 DocType: Payroll Entry,Select Employees,Vali Töötajad
 DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
@@ -2966,7 +2980,7 @@
 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
 DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Palun valige üksus ostukorvi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,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/operations/install_fixtures.py +74,Arrear,arrear
@@ -2986,7 +3000,7 @@
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Toa maht
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
@@ -3008,7 +3022,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mine kleebiste juurde
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,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
@@ -3061,7 +3075,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tasu
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
 DocType: Vehicle Log,Fuel Qty,Kütus Kogus
 DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
 DocType: Course,Assessment,Hindamine
@@ -3075,6 +3089,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Tasumata kogusumma
 DocType: Sales Partner,Targets,Eesmärgid
 DocType: Price List,Price List Master,Hinnakiri Master
+DocType: GST Account,CESS Account,CESS konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
 ,S.O. No.,SO No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
@@ -3119,7 +3134,7 @@
 ,Salary Register,palk Registreeri
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määrake erinevate Laenuliigid
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Tasumata summa
@@ -3165,7 +3180,7 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
 DocType: Journal Entry Account,Sales Invoice,Müügiarve
 DocType: Journal Entry Account,Party Balance,Partei Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Palun valige Rakenda soodustust
 DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
 DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
 DocType: Physician,Physician Schedule,Arsti ajakava
@@ -3175,7 +3190,7 @@
 DocType: Subscription,Half-yearly,Poolaasta-
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Raamatupidamine kirjet Stock
 DocType: Lab Test,LabTest Approver,LabTest heakskiitja
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
 DocType: Vehicle Service,Engine Oil,mootoriõli
 DocType: Sales Invoice,Sales Team1,Müük Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Punkt {0} ei ole olemas
@@ -3238,7 +3253,7 @@
 DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Kasutaja {0} loodud
 DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,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 +540,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.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Muuda koodi
 DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
@@ -3301,7 +3316,6 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
 DocType: Payment Entry,Pay,Maksma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
 DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
@@ -3379,7 +3393,6 @@
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
 DocType: Salary Component,Salary Component,palk Component
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
 DocType: GL Entry,Voucher No,Voucher ei
 ,Lead Owner Efficiency,Lead Omanik Efficiency
@@ -3427,14 +3440,13 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
 DocType: Member,Member,Liige
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
 DocType: Pricing Rule,Item Code,Asja kood
 DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
 DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
 DocType: Journal Entry,User Remark,Kasutaja Märkus
 DocType: Lead,Market Segment,Turusegment
-DocType: Crop,Agriculture Manager,Põllumajanduse juht
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
 DocType: Supplier Scorecard Period,Variables,Muutujad
 DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
@@ -3458,7 +3470,7 @@
 DocType: Asset,Double Declining Balance,Double Degressiivne
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,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 +617,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" 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
@@ -3475,6 +3487,7 @@
 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 +173,Go to Programs,Avage programmid
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
 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 +943,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',"From Date" tuleb pärast "To Date"
@@ -3490,7 +3503,7 @@
 DocType: Land Unit,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
 apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Järjekorra number ja partii
 DocType: Warranty Claim,From Company,Allikas: Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
 DocType: Supplier Scorecard Period,Calculations,Arvutused
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus
@@ -3583,7 +3596,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,programm
+DocType: Assessment Plan,Program,programm
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
 DocType: Serial No,Is Cancelled,Kas Tühistatud
 DocType: Student Group,Group Based On,Grupp põhineb
@@ -3662,7 +3675,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,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
@@ -3684,7 +3697,7 @@
 DocType: Vehicle,Insurance Details,Kindlustus detailid
 DocType: Account,Payable,Maksmisele kuuluv
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Nõuded ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Nõuded ({0})
 DocType: Pricing Rule,Margin,varu
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutokasum%
@@ -3696,7 +3709,7 @@
 DocType: Lead,Address Desc,Aadress otsimiseks
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partei on kohustuslik
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
 DocType: Topic,Topic Name,Teema nimi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vali laadi oma äri.
@@ -3714,7 +3727,7 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Eksamineerijana
 DocType: Asset Movement,Source Warehouse,Allikas Warehouse
 DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,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 +605,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud
 DocType: Employee,Confirmation Date,Kinnitus kuupäev
 DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
@@ -3755,6 +3768,7 @@
 DocType: Program Enrollment,Walking,kõndimine
 DocType: Student Guardian,Student Guardian,Student Guardian
 DocType: Member,Member Name,Liikme nimi
+DocType: Stock Settings,Use Naming Series,Kasutage nimeserverit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
 DocType: POS Profile,Update Stock,Värskenda Stock
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,tellimusel
@@ -3847,7 +3861,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
 DocType: Training Event,Seminar,seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
 DocType: Item,Supplier Items,Tarnija Esemed
@@ -3868,7 +3882,7 @@
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Töögraafik
 DocType: Volunteer,Afternoon,Pärastlõunal
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" 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.
@@ -3880,7 +3894,7 @@
 DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
 DocType: Chapter,Chapter Members,Peatükk Liikmed
 DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
 apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} on juba olemas
 DocType: Medical Department,Nursing User,Õendusabi kasutaja
 DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
@@ -3905,7 +3919,7 @@
 DocType: Item,Default BOM,Vaikimisi Bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Võlateate Summa
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Kokku Tasumata Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Employee Advance,Advance Account,Ettemaksekonto
@@ -3948,7 +3962,7 @@
 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 +726,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 +727,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/education/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
@@ -3959,7 +3973,7 @@
 DocType: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
 DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Sisesta väärtus peab olema positiivne
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Kõik aladel
 DocType: Purchase Invoice,Items,Esemed
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student juba registreerunud.
@@ -3986,6 +4000,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
 DocType: Restaurant,Default Customer,Vaikimisi klient
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
 DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
 DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
@@ -4183,7 +4198,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,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 +135,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,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
@@ -4218,6 +4233,7 @@
 DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Saada Tarnija kirjad
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
+DocType: Chapter Member,Leave Reason,Jätke põhjus
 DocType: Guardian Interest,Guardian Interest,Guardian Intress
 DocType: Volunteer,Availability,Kättesaadavus
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
@@ -4230,7 +4246,7 @@
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Vali / eemalda tarnetähised
 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 +1383,Total Amount {0},Kogusumma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Kogusumma {0}
 apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Vale atribuut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
@@ -4299,7 +4315,7 @@
 DocType: Purchase Invoice Item,Total Weight,Kogukaal
 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 +620,"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 +629,"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
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
@@ -4333,12 +4349,12 @@
 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/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisage kohandatud väljal liitumine doctypes {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
 DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
 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 +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +105,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 +106,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
@@ -4398,7 +4414,7 @@
 ,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,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 +761,{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 +774,{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 +41,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,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)
@@ -4430,7 +4446,7 @@
 ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,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/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
@@ -4472,7 +4488,7 @@
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
 DocType: Disease,Treatment Task,Ravi ülesanne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Tootmise Tellimuse olnud {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tootmise Tellimuse olnud {0}
 DocType: BOM Item,BOM No,Bom pole
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
@@ -4487,7 +4503,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,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 +590,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 +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
 DocType: Asset Maintenance Team,Maintenance Team Name,Hooldus meeskonna nimi
 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
@@ -4509,7 +4525,7 @@
 DocType: Employee Loan,Fully Disbursed,täielikult välja
 DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
 DocType: Account,Expense,Kulu
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kliendid ja tarnijad
 DocType: Item Attribute,From Range,Siit Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
@@ -4523,6 +4539,7 @@
 DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tööturg
 ,Sales Order Trends,Sales Order Trends
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.
 DocType: Employee,Held On,Toimunud
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
 ,Employee Information,Töötaja Information
@@ -4530,8 +4547,8 @@
 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 +916,Make Supplier Quotation,Tee Tarnija Tsitaat
 DocType: Quality Inspection,Incoming,Saabuva
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
 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 "Firma""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
@@ -4563,6 +4580,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Keskm. Ostmine Rate
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
 DocType: Employee,History In Company,Ajalugu Company
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uus saatja {sender}
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
 DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -4625,7 +4643,7 @@
 DocType: Training Event,Contact Number,Kontakt arv
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas
 DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valitud parameetrit ei ole partii
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,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: Asset Maintenance Log,Has Certificate,On tunnistus
 DocType: Project,Customer Details,Kliendi andmed
@@ -4641,7 +4659,7 @@
 DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Juhendajana
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvaliteedijuhtimine
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
@@ -4659,7 +4677,7 @@
 DocType: Appointment Type,Appointment Type,Kohtumise tüüp
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
 DocType: Healthcare Settings,Valid number of days,Kehtiv päevade arv
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kulukeskuste
 DocType: Land Unit,Linked Plant Analysis,Seotud taimeanalüüs
 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/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
@@ -4675,10 +4693,11 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
 DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+DocType: GST Account,CGST Account,CGST konto
 apps/erpnext/erpnext/education/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 +2467,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,"Valige objekt, et salvestada arve"
 DocType: Employee,Encashment Date,Inkassatsioon kuupäev
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -4688,7 +4707,7 @@
 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/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Saadame teile {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
 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
@@ -4738,7 +4757,7 @@
 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 +978,Select Items to Manufacture,Vali Pane Tootmine
 DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
 DocType: Item,Material Issue,Materjal Issue
 DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Vaadake palka
@@ -4818,7 +4837,7 @@
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
 DocType: Land Unit,Parent Land Unit,Vanemate maaüksus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Fertilizer,Fertilizer Name,Väetise nimi
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Account,Account,Konto
@@ -4827,7 +4846,7 @@
 DocType: Expense Claim,Vehicle Log,Sõidukite Logi
 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,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}
@@ -4930,12 +4949,12 @@
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
 DocType: Sample Collection,Collected By,Kogutud
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hinnang Tulemus
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Hinnang Tulemus
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
 DocType: Project,Expected Start Date,Oodatud Start Date
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
 DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Ostute hinnakiri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
 DocType: Supplier,Default Payment Terms Template,Makseviiside vaikimisi mall
@@ -4981,7 +5000,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
 DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
-DocType: Crop,Agriculture User,Põllumajanduslik kasutaja
+DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
 apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
 DocType: Fee Schedule,Student Category,Student Kategooria
@@ -5095,7 +5114,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
 DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
 apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
 DocType: Fees,Program Enrollment,programm Registreerimine
@@ -5177,6 +5196,7 @@
 DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kood nõutav Row No {0}
+DocType: GST Account,SGST Account,SGST konto
 apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Avage üksused
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Tegelik
@@ -5209,6 +5229,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Kliirens Date updated
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Partii
+DocType: Stock Settings,Batch Identification,Partii identifitseerimine
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Edukalt Lepitatud
 DocType: Request for Quotation Supplier,Download PDF,Lae pDF
 DocType: Production Order,Planned End Date,Planeeritud End Date
@@ -5286,6 +5307,7 @@
 DocType: Room,Seating Capacity,istekohtade arv
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
 DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
 DocType: GST Settings,GST Summary,GST kokkuvõte
 DocType: Assessment Result,Total Score,punkte kokku
@@ -5295,7 +5317,6 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
 DocType: Student Log,Achievement,Saavutus
 DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pärast kursuse ajakava loodi
 DocType: Journal Entry,Total Debit,Kokku Deebet
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
@@ -5311,6 +5332,7 @@
 DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll nr
+DocType: Batch,Manufacturing Date,Valmistamise kuupäev
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
@@ -5341,11 +5363,13 @@
 DocType: Driver,Issuing Date,Väljaandmiskuupäev
 DocType: Student,Nationality,kodakondsus
 ,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 +1374,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Valige või lisage uus klient
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,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
+DocType: Assessment Result,Summary,Kokkuvõte
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marki külastajate arv
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Deebetsaldoga konto
 DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
@@ -5372,13 +5396,12 @@
 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 +532,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: Assessment Plan,Schedule,Graafik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
 DocType: Account,Parent Account,Parent konto
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,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 +1706,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Student Applicant,Approved,Kinnitatud
 DocType: Pricing Rule,Price,Hind
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
@@ -5397,7 +5420,7 @@
 DocType: Asset Repair,Repair Status,Remondi olek
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Raamatupidamine päevikukirjete.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Palun valige Töötaja Record esimene.
 DocType: POS Profile,Account for Change Amount,Konto muutuste summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
@@ -5493,7 +5516,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,varude
 DocType: Customer,Commission Rate,Komisjonitasu määr
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Tee Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5535,14 +5558,14 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pool päeva)
 DocType: Payment Term,Credit Days,Krediidi päeva
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Kas kanda
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,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 +611,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 +620,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 +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
 ,Stock Summary,Stock kokkuvõte
@@ -5555,6 +5578,7 @@
 DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
 DocType: Employee Loan Application,Rate of Interest,Intressimäärast
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
+DocType: Item,Shelf Life In Days,Riiulipäev päevades
 DocType: GL Entry,Is Opening,Kas avamine
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,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