feat: Updated translation (#19329)

erpnext/translations/et.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
 DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Palun sisestage ladu ja kuupäev
 DocType: Lost Reason Detail,Opportunity Lost Reason,Võimaluse kaotamise põhjus
 DocType: Patient Appointment,Check availability,Kontrollige saadavust
 DocType: Retention Bonus,Bonus Payment Date,Boonustasu maksmise kuupäev
@@ -263,6 +264,7 @@ DocType: Tax Rule,Tax Type,Maksu- Type
 ,Completed Work Orders,Lõppenud töökorraldused
 DocType: Support Settings,Forum Posts,Foorumi postitused
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Kahjuks pole kupongi koodi kehtivus alanud
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,maksustatav summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
 DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
@@ -327,6 +329,7 @@ DocType: Asset Settings,Asset Settings,Varade seaded
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tarbitav
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,hinne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
 DocType: Restaurant Table,No of Seats,Istekohtade arv
 DocType: Sales Invoice,Overdue and Discounted,Tähtaja ületanud ja soodushinnaga
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Kõne katkestati
@@ -503,6 +506,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute ajakava
 DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
 DocType: Vehicle,Additional Details,Täiendavad detailid
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,No kirjeldusest
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Toodete laost toomine
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Küsi osta.
 DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa
 DocType: Lab Test,Submitted Date,Esitatud kuupäev
@@ -610,6 +614,7 @@ DocType: Currency Exchange,For Selling,Müügi jaoks
 apps/erpnext/erpnext/config/desktop.py,Learn,Õpi
 ,Trial Balance (Simple),Proovitasakaal (lihtne)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Rakendatud kupongi kood
 DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiivsus töötaja kohta
 DocType: Accounts Settings,Settings for Accounts,Seaded konto
@@ -845,8 +850,6 @@ DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
 DocType: BOM,Work Order,Töökäsk
 DocType: Sales Invoice,Total Qty,Kokku Kogus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
 DocType: Employee,Health Concerns,Terviseprobleemid
 DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
@@ -1009,6 +1012,7 @@ DocType: Sales Invoice,Total Commission,Kokku Komisjoni
 DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
 DocType: Pricing Rule,Sales Partner,Müük Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kõik tarnija skoorikaardid.
+DocType: Coupon Code,To be used to get discount,Kasutatakse allahindluse saamiseks
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
 DocType: Sales Invoice,Rail,Raudtee
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
@@ -1059,6 +1063,7 @@ DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
 DocType: Production Plan,Production Plan,Tootmisplaan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
 DocType: Salary Component,Round to the Nearest Integer,Ümarda lähima täisarvuni
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Lubamata toodete lisamine ostukorvi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulu
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
 ,Total Stock Summary,Kokku Stock kokkuvõte
@@ -1188,6 +1193,7 @@ DocType: Request for Quotation,For individual supplier,Üksikute tarnija
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
 ,Qty To Be Billed,Tühi arve
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
+DocType: Coupon Code,Gift Card,Kinkekaart
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud
@@ -1275,6 +1281,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Loo ajaleht
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
 DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ostuarved
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
 DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2}
@@ -1814,6 +1821,7 @@ DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Üksuste ja UOM-ide importimine
 DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisatud üksikasjadesse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Vabandame, kupongi kood on ammendatud"
 DocType: Communication Medium,Catch All,Saagi kõik
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ajakava kursus
 DocType: Budget,Applicable on Material Request,Kohaldatav materiaalse päringu korral
@@ -1981,6 +1989,7 @@ DocType: Program Enrollment,Transportation,Vedu
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Vale Oskus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} tuleb esitada
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posti kampaaniad
+DocType: Sales Partner,To Track inbound purchase,Sissetuleva ostu jälgimiseks
 DocType: Buying Settings,Default Supplier Group,Vaikepakkumise grupp
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
@@ -2136,8 +2145,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Seadistamine Töötajad
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine&gt; Seaded&gt; Seeria nimetamine
 DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
 DocType: Student,O-,O-
@@ -2261,6 +2270,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Oma to
 DocType: Quality Meeting Table,Under Review,Ülevaatlusel
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisselogimine ebaõnnestus
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Vara {0} loodud
+DocType: Coupon Code,Promotional,Reklaam
 DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Põhiaruanded
@@ -2298,6 +2308,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
 DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Väärtus on puudu
 DocType: Employee,Department and Grade,Osakond ja aste
@@ -2400,6 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Lepingu malli täitmise tingimused
 ,Delivered Items To Be Billed,Tarnitakse punkte arve
+DocType: Coupon Code,Maximum Use,Maksimaalne kasutamine
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Avatud Bom {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
 DocType: Authorization Rule,Average Discount,Keskmine Soodus
@@ -2561,6 +2574,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalsed hüved
 DocType: Item,Inventory,Inventory
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laadige alla kui Json
 DocType: Item,Sales Details,Müük Üksikasjad
+DocType: Coupon Code,Used,Kasutatud
 DocType: Opportunity,With Items,Objekte
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaania &#39;{0}&#39; on juba {1} &#39;{2}&#39; jaoks olemas
 DocType: Asset Maintenance,Maintenance Team,Hooldus meeskond
@@ -2690,7 +2704,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
 DocType: Sales Partner,Sales Partner Target,Müük Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
-DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
+DocType: Coupon Code,Pricing Rule,Hinnakujundus reegel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materjal Ostusoov Telli
 DocType: Company,Default Selling Terms,Müügitingimused vaikimisi
@@ -2769,6 +2783,7 @@ DocType: Program,Allow Self Enroll,Luba ise registreeruda
 DocType: Payment Schedule,Payment Amount,Makse summa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
 DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Tarbitud
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net muutus Cash
 DocType: Assessment Plan,Grading Scale,hindamisskaala
@@ -2888,7 +2903,6 @@ DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
 DocType: Share Transfer,Asset Account,Varakonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
 DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 DocType: Lab Test,Technician Name,Tehniku nimi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2999,6 +3013,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Peida variandid
 DocType: Lead,Next Contact By,Järgmine kontakteeruda
 DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Üksuse {0} reas {1} ei saa ülearveldada rohkem kui {2}. Ülearvelduste lubamiseks määrake konto konto seadetes soodustus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
 DocType: Blanket Order,Order Type,Tellimus Type
@@ -3167,7 +3182,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorume
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
 DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uuenda vastust
 apps/erpnext/erpnext/public/js/utils.js,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
@@ -3457,6 +3471,7 @@ DocType: Vehicle,Fuel Type,kütuse tüüp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Palun täpsustage valuuta Company
 DocType: Workstation,Wages per hour,Palk tunnis
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Seadista {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
@@ -3786,6 +3801,7 @@ DocType: Student Admission Program,Application Fee,Application Fee
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Esita palgatõend
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ootel
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ostutellimused
 DocType: Account,Inter Company Account,Ettevõtte konto konto
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
 DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
@@ -3796,6 +3812,7 @@ DocType: HR Settings,Leave Approval Notification Template,Jäta kinnituse teatis
 DocType: POS Profile,[Select],[Vali]
 DocType: Staffing Plan Detail,Number Of Positions,Positsioonide arv
 DocType: Vital Signs,Blood Pressure (diastolic),Vererõhk (diastoolne)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Valige klient.
 DocType: SMS Log,Sent To,Saadetud
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Tee müügiarve
@@ -4005,7 +4022,6 @@ DocType: Item Price,Packing Unit,Pakkimisüksus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole esitatud
 DocType: Subscription,Trialling,Triallimine
 DocType: Sales Invoice Item,Deferred Revenue,Edasilükkunud tulud
-DocType: Bank Account,GL Account,GL konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sularahakontot kasutatakse müügiarve loomiseks
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vabastuse alamkategooria
 DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
@@ -4407,13 +4423,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Territoorium
 DocType: Pricing Rule,Apply Rule On Item Code,Rakenda reeglit üksuse koodil
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Palume mainida ei külastuste vaja
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Varude bilansi aruanne
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tasu
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kuva kumulatiivne summa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
 DocType: Production Plan Item,Produced Qty,Toodetud kogus
 DocType: Vehicle Log,Fuel Qty,Kütus Kogus
-DocType: Stock Entry,Target Warehouse Name,Target Warehouse Nimi
 DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time
 DocType: Course,Assessment,Hindamine
 DocType: Payment Entry Reference,Allocated,paigutatud
@@ -4479,10 +4495,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
 DocType: Homepage Section,Section Based On,Sektsioon põhineb
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Kuva Kupongi koodi rakendamine
 DocType: Issue,Issue Type,Probleemi tüüp
 DocType: Attendance,Leave Type,Jäta Type
 DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed
 DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupongitingimuste lisamine / muutmine
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
 DocType: Stock Entry Detail,Stock Entry Child,Laosissetuleku laps
 DocType: Project,Copied From,kopeeritud
@@ -4657,6 +4675,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,V
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Tehingud
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
+DocType: Coupon Code,Coupon Name,Kupongi nimi
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Tundlik
 DocType: Email Campaign,Scheduled,Plaanitud
 DocType: Shift Type,Working Hours Calculation Based On,Tööaja arvestus põhineb
@@ -4673,7 +4692,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Loo variandid
 DocType: Vehicle,Diesel,diisel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+DocType: Quick Stock Balance,Available Quantity,Saadaval kogus
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva
@@ -4740,8 +4761,8 @@ DocType: Department,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse&gt; Seadistused&gt; Seeriate nimetamine"
 DocType: Employee,ERPNext User,ERPNext kasutaja
+DocType: Coupon Code,Coupon Description,Kupongi kirjeldus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
 DocType: Company,Default Buying Terms,Ostmise vaiketingimused
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
@@ -4904,6 +4925,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab te
 DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partei Type on kohustuslik
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Rakenda kupongikood
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} korral saate teha kande „Tootmiseks mõeldud materjali ülekandmine”
 DocType: Quality Inspection,Outgoing,Väljuv
 DocType: Customer Feedback Table,Customer Feedback Table,Klientide tagasiside tabel
@@ -5053,7 +5075,6 @@ DocType: Currency Exchange,For Buying,Ostmiseks
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 DocType: Tally Migration,Parties,Pooled
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
@@ -5085,7 +5106,6 @@ DocType: Subscription,Past Due Date,Möödunud tähtaeg
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
@@ -5110,6 +5130,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Vale
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
+DocType: Sales Partner,Referral Code,Soovituskood
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
 DocType: Salary Slip,Hour Rate,Tund Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Luba automaatne ümberkorraldus
@@ -5236,6 +5257,8 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Rahavood äritegevusest
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rida {0}: arve diskonteerimisel peab olek olema {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
 DocType: Student Admission,Admission End Date,Sissepääs End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alltöövõtt
@@ -5258,6 +5281,7 @@ DocType: Assessment Plan,Assessment Plan,hindamise kava
 DocType: Travel Request,Fully Sponsored,Täielikult sponsor
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Pöördteadaande kande number
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
+DocType: Quotation,Referral Sales Partner,Soovituslik müügipartner
 DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
@@ -5392,6 +5416,7 @@ DocType: Certification Application,Payment Details,Makse andmed
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Üleslaaditud faili lugemine
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
+DocType: Coupon Code,Coupon Code,kupongi kood
 DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni vastu {1}
@@ -5474,6 +5499,7 @@ DocType: Woocommerce Settings,API consumer key,API-tarbija võti
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vajalik on kuupäev
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Andmete impordi ja ekspordi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Kahjuks on kupongikoodi kehtivus aegunud
 DocType: Bank Account,Account Details,Konto üksikasjad
 DocType: Crop,Materials Required,Nõutavad materjalid
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No õpilased Leitud
@@ -5511,6 +5537,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Mine kasutajatele
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Sisestage kehtiv kupongi kood !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 DocType: Task,Task Description,Ülesande kirjeldus
 DocType: Training Event,Seminar,seminar
@@ -5772,6 +5799,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS makstakse igakuiselt
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksed arvetega
@@ -5861,6 +5889,7 @@ DocType: Batch,Source Document Name,Allikas Dokumendi nimi
 DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
 DocType: Job Opening,Job Title,Töö nimetus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tulevaste maksete ref
+DocType: Quotation,Additional Discount and Coupon Code,Täiendav allahindlus ja kuponkikood
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
@@ -6088,6 +6117,7 @@ DocType: Lab Prescription,Test Code,Testi kood
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Seaded veebisaidi avalehel
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on ootel kuni {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-d pole {0} jaoks lubatud, kuna tulemuskaardi väärtus on {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Ostuarve koostamine
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Kasutatud lehed
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materjalitaotluse?
 DocType: Job Offer,Awaiting Response,Vastuse ootamine
@@ -6102,6 +6132,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
+DocType: Sales Order,Skip Delivery Note,Jäta vahele saateleht
 DocType: Price List,Price Not UOM Dependent,Hind ei sõltu UOM-ist
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variandid on loodud.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Teenuse vaiketaseme leping on juba olemas.
@@ -6206,6 +6237,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Kohtukulude
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige kogus real
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Töökäsk {0}: töökaarti ei leitud toiminguks {1}
 DocType: Purchase Invoice,Posting Time,Foorumi aeg
 DocType: Timesheet,% Amount Billed,% Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoni kulud
@@ -6308,7 +6340,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
 ,Sales Funnel,Müügi lehtri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
 DocType: Project,Task Progress,ülesanne Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
@@ -6403,6 +6434,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vali F
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
 DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
+DocType: Pricing Rule,Coupon Code Based,Kupongi koodil põhinev
 DocType: Company,HRA Settings,HRA seaded
 DocType: Homepage,Hero Section,Kangelaseks
 DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
@@ -6518,6 +6550,7 @@ DocType: Contract,Party User,Partei kasutaja
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks."
@@ -6552,7 +6585,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Töötajate hinne
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
 DocType: GSTR 3B Report,June,Juuni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Share Balance,From No,Alates nr
 DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
@@ -6837,7 +6869,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Ladu nimi
 DocType: Naming Series,Select Transaction,Vali Tehing
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
 DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
 DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
@@ -6975,6 +7006,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Hoiatama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
+DocType: Bank Account,Company Account,Ettevõtte konto
 DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Subscription Plan,Payment Plan,Makseplaan
@@ -7016,6 +7048,7 @@ DocType: Sales Invoice,Commission,Vahendustasu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
 DocType: Certification Application,Name of Applicant,Taotleja nimi
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
+DocType: Quick Stock Balance,Quick Stock Balance,Kiire laobilanss
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,osakokkuvõte
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA volitus
@@ -7342,6 +7375,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Palun määra {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane
 DocType: Employee,Health Details,Tervis Üksikasjad
+DocType: Coupon Code,Coupon Type,Kupongi tüüp
 DocType: Leave Encashment,Encashable days,Encashable päeva
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7624,6 +7658,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,S
 DocType: Hotel Room Package,Amenities,Lisavõimalused
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Maksetingimuste automaatne toomine
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto
+DocType: Coupon Code,Uses,Kasutab
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
 ,Appointment Analytics,Kohtumise analüüs
@@ -7640,6 +7675,7 @@ DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Kogu eelarve
 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"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domeeni lisamine ebaõnnestus
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist &quot;Üle kättesaamise / kohaletoimetamise toetus&quot;.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7652,6 +7688,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Võimalik maksimaalne kogus
 ,BOM Stock Report,Bom Stock aruanne
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Kui määratud ajapilu pole, siis tegeleb selle grupiga suhtlus"
 DocType: Stock Reconciliation Item,Quantity Difference,Koguse erinevus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Opportunity Item,Basic Rate,Põhimäär
 DocType: GL Entry,Credit Amount,Krediidi summa
 ,Electronic Invoice Register,Elektrooniline arvete register
@@ -7905,6 +7942,7 @@ DocType: Academic Term,Term End Date,Term End Date
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
 DocType: Item Group,General Settings,General Settings
 DocType: Article,Article,Artikkel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Palun sisestage kupongi kood !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
 DocType: Taxable Salary Slab,Percent Deduction,Väljamakse protsentides
 DocType: GL Entry,To Rename,Ümbernimetamiseks