feat: Updated translation (#18125)

erpnext/translations/et.csv

@@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Tähtaja alguskuupäev
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
 DocType: Purchase Receipt,Vehicle Number,Sõiduki number
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sinu emaili aadress...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Lisage vaikimisi kirjed
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Lisage vaikimisi kirjed
 DocType: Activity Cost,Activity Type,Aktiivsuse tüüp
 DocType: Purchase Invoice,Get Advances Paid,Saada ettemaksed
 DocType: Company,Gain/Loss Account on Asset Disposal,Kasumi / kahjumi konto vara käsutuses
@@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mida see teeb?
 DocType: Bank Reconciliation,Payment Entries,Makse kirjed
 DocType: Employee Education,Class / Percentage,Klass / protsent
 ,Electronic Invoice Register,Elektroonilise arve register
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Sündmuste arv, mille järel tagajärjed täidetakse."
 DocType: Sales Invoice,Is Return (Credit Note),Kas tagastamine (krediidi märkus)
+DocType: Price List,Price Not UOM Dependent,Hind ei ole UOM sõltuv
 DocType: Lab Test Sample,Lab Test Sample,Lab-testi proov
 DocType: Shopify Settings,status html,olek html
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Näiteks 2012, 2012-13"
@@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
 DocType: Salary Slip,Net Pay,Netomaks
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Arve kogusumma kokku
 DocType: Clinical Procedure,Consumables Invoice Separately,Kulumaterjalide arve eraldi
+DocType: Shift Type,Working Hours Threshold for Absent,Puudub tööaeg
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu
 DocType: Purchase Receipt Item,Rate and Amount,Hind ja summa
@@ -379,7 +382,6 @@ DocType: Sales Invoice,Set Source Warehouse,Määra lähtekood
 DocType: Healthcare Settings,Out Patient Settings,Väljas patsiendi sätted
 DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
 DocType: Bank Account,Branch Code,Filiaali kood
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vastamise aeg
 apps/erpnext/erpnext/public/js/conf.js,User Forum,Kasutajafoorum
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla samad
@@ -597,6 +599,7 @@ DocType: Lead,Lead Owner,Peamine omanik
 DocType: Share Transfer,Transfer,Ülekanne
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsingu üksus (Ctrl + i)
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulemus esitatakse
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei tohi olla suurem kui siiani
 DocType: Supplier,Supplier of Goods or Services.,Kaupade või teenuste tarnija.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Üliõpilaste rühm või kursuste ajakava on kohustuslik
@@ -879,7 +882,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentsiaals
 DocType: Skill,Skill Name,Oskuse nimi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Trüki aruande kaart
 DocType: Soil Texture,Ternary Plot,Ternary Plot
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tugipiletid
 DocType: Asset Category Account,Fixed Asset Account,Fikseeritud varade konto
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimati
@@ -892,6 +894,7 @@ DocType: Delivery Trip,Distance UOM,Kaugus UOM
 DocType: Accounting Dimension,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
 DocType: Payment Entry,Total Allocated Amount,Kokku eraldatud summa
 DocType: Sales Invoice,Get Advances Received,Saage ettemakseid
+DocType: Shift Type,Last Sync of Checkin,Checkini viimane sünkroonimine
 DocType: Student,B-,B-
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtusena sisalduv maksusumma
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +903,9 @@ DocType: Subscription Plan,Subscription Plan,Tellimiskava
 DocType: Student,Blood Group,Veregrupp
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrid
 DocType: Crop,Crop Spacing UOM,Kärbi vahe UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vahetamise algusaja möödumise aeg pärast sisseregistreerimist loetakse hiljaks (minutites).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Avasta
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ühtegi tasumata arvet ei leitud
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
 DocType: Promotional Scheme,Product Discount Slabs,Toote allahindlusplaadid
@@ -1002,6 +1007,7 @@ DocType: Attendance,Attendance Request,Osavõtutaotlus
 DocType: Item,Moving Average,Liikuv keskmine
 DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata kohalolek
 DocType: Homepage Section,Number of Columns,Veerude arv
+DocType: Issue Priority,Issue Priority,Probleemi prioriteet
 DocType: Holiday List,Add Weekly Holidays,Lisage iganädalased puhkused
 DocType: Shopify Log,Shopify Log,Shopify Logi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Loo palgatõend
@@ -1010,6 +1016,7 @@ DocType: Job Offer Term,Value / Description,Väärtus / kirjeldus
 DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele"
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasakule töötajale ei saa luua säilitamisboonust
+DocType: Employee Checkin,Location / Device ID,Asukoha / seadme ID
 DocType: Purchase Order,To Receive,Saama
 apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk."
 DocType: Course Activity,Enrollment,Registreerimine
@@ -1018,7 +1025,6 @@ DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimaalne: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalset taotlust ei loodud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
 DocType: Loan,Total Amount Paid,Tasutud kogusumma
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need esemed on juba arvestatud
 DocType: Training Event,Trainer Name,Treeneri nimi
@@ -1128,6 +1134,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige plii nime Lead {0}
 DocType: Employee,You can enter any date manually,Iga kuupäeva saate sisestada käsitsi
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varude ühitamise punkt
+DocType: Shift Type,Early Exit Consequence,Varajase väljumise tagajärg
 DocType: Item Group,General Settings,üldised seaded
 apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Sisestage saaja nimi enne saatmist.
@@ -1166,6 +1173,7 @@ DocType: Account,Auditor,Audiitor
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksekinnitus
 ,Available Stock for Packing Items,Pakkimisobjektide saadaval olev varu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemaldage see arve {0} C-vormist {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Iga kehtiv registreerimine ja väljaregistreerimine
 DocType: Support Search Source,Query Route String,Päringu marsruudi string
 DocType: Customer Feedback Template,Customer Feedback Template,Kliendi tagasiside mall
 apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tsitaadid juhtidele või klientidele.
@@ -1200,6 +1208,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
 DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
 ,Daily Work Summary Replies,Vastused igapäevasele tööle
 apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Teid on kutsutud projektis koostööd tegema: {0}
+DocType: Issue,Response By Variance,Vastus variandile
 DocType: Item,Sales Details,Müügiandmed
 apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Trükimallide tähed.
 DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
@@ -1323,6 +1332,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliendi a
 DocType: Project,Task Progress,Ülesande edenemine
 DocType: Journal Entry,Opening Entry,Avamise kirje
 DocType: Bank Guarantee,Charges Incurred,Maksud on tekkinud
+DocType: Shift Type,Working Hours Calculation Based On,Töötundide arvutamine põhineb
 DocType: Work Order,Material Transferred for Manufacturing,Tootmisele üle kantud materjal
 DocType: Products Settings,Hide Variants,Peida variandid
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela võimsuse planeerimine ja aja jälgimine
@@ -1352,6 +1362,7 @@ DocType: Account,Depreciation,Kulum
 DocType: Guardian,Interests,Huvid
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud kogus
 DocType: Education Settings,Education Manager,Haridusjuht
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planeerige aja logisid väljaspool tööjaama töötunde.
 apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalsuspunktid: {0}
 DocType: Healthcare Settings,Registration Message,Registreerimissõnum
@@ -1376,9 +1387,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõigi arveldustundide jaoks
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Purchase Invoice,Pricing Rules,Hinnakujunduse reeglid
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kuna üksuse {0} vastu on olemasolevaid tehinguid, ei saa te {1} väärtust muuta"
 DocType: Hub Tracked Item,Image List,Pildiloend
 DocType: Item Variant Settings,Allow Rename Attribute Value,Luba atribuudi väärtuse ümbernimetamine
-DocType: Price List,Price Not UOM Dependant,Hind ei ole UOM sõltuv
 apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aeg (minutites)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Põhiline
 DocType: Loan,Interest Income Account,Intressitulu konto
@@ -1388,6 +1399,7 @@ DocType: Employee,Employment Type,Tööhõive tüüp
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valige POS profiil
 DocType: Support Settings,Get Latest Query,Hankige uusim päring
 DocType: Employee Incentive,Employee Incentive,Töötajate stiimul
+DocType: Service Level,Priorities,Prioriteedid
 apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisage avalehele kaarte või kohandatud sektsioone
 DocType: Homepage,Hero Section Based On,Hero jaotis põhineb
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostumaksumus kokku (ostuarvega)
@@ -1447,7 +1459,7 @@ DocType: Work Order,Manufacture against Material Request,Tootmine materjalitaotl
 DocType: Blanket Order Item,Ordered Quantity,Tellitud kogus
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
 ,Received Items To Be Billed,"Saadud kirjed, mida tuleb arveldada"
-DocType: Salary Slip Timesheet,Working Hours,Töötunnid
+DocType: Attendance,Working Hours,Töötunnid
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Makseviis
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostutellimuse objektid, mida ei laekunud õigeaegselt"
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kestus päevades
@@ -1567,7 +1579,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,H
 DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik teave ja muu üldine teave teie tarnija kohta
 DocType: Item Default,Default Selling Cost Center,Vaikemüügikulu keskus
 DocType: Sales Partner,Address & Contacts,Aadress ja kontaktid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
 DocType: Subscriber,Subscriber,Abonent
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / üksus / {0}) on laos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valige kõigepealt postitamise kuupäev
@@ -1578,7 +1589,7 @@ DocType: Project,% Complete Method,% Täielik meetod
 DocType: Detected Disease,Tasks Created,Loodud ülesanded
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisjoni määr%
-DocType: Service Level,Response Time,Reaktsiooniaeg
+DocType: Service Level Priority,Response Time,Reaktsiooniaeg
 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kogus peab olema positiivne
 DocType: Contract,CRM,CRM
@@ -1595,7 +1606,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaalse külastuse
 DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime
 DocType: Student,Guardians,Valvurid
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valige bränd ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmine sissetulek
 DocType: Shipping Rule,Calculate Based On,Arvuta põhjal
@@ -1632,6 +1642,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tehingu kuupäev
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Tühista tellimus
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Teenustaseme kokkulepet {0} ei õnnestunud määrata.
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalga summa
 DocType: Account,Liability,Vastutus
 DocType: Employee,Bank A/C No.,Panga A / C number
@@ -1697,7 +1708,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Toormaterjali kood
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostutarve {0} on juba esitatud
 DocType: Fees,Student Email,Õpilaste e-post
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM rekursioon: {0} ei saa olla {2} vanem või laps
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hangi tervishoiuteenuste üksused
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Varude kirjet {0} ei esitata
 DocType: Item Attribute Value,Item Attribute Value,Üksuse atribuudi väärtus
@@ -1722,7 +1732,6 @@ DocType: POS Profile,Allow Print Before Pay,Luba printimine enne maksmist
 DocType: Production Plan,Select Items to Manufacture,Valige üksused tootmiseks
 DocType: Leave Application,Leave Approver Name,Jäta kinnitaja nimi
 DocType: Shareholder,Shareholder,Aktsionär
-DocType: Issue,Agreement Status,Lepingu staatus
 apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tehingute müügi vaikesätted.
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valige BOM
@@ -1983,6 +1992,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
 DocType: Account,Income Account,Tulukonto
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik laod
 DocType: Contract,Signee Details,Signee üksikasjad
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõppu (minutites)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Hanked
 DocType: Item Group,Check this if you want to show in website,"Kontrollige seda, kui soovite veebisaidil näidata"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastat {0} ei leitud
@@ -2049,6 +2059,7 @@ DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäe
 DocType: Activity Cost,Billing Rate,Arvelduse määr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
+DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Maksimaalne skoor
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
 DocType: Support Search Source,Support Search Source,Toetage otsingu allikat
@@ -2116,6 +2127,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedi eesmärgi eesm
 DocType: Employee Transfer,Employee Transfer,Töötajate üleminek
 ,Sales Funnel,Müügikanal
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
 DocType: Accounts Settings,Accounts Frozen Upto,Kontod külmutati Upto
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei ole midagi muuta.
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks"
@@ -2129,7 +2141,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Raha
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Müügitellimus {0} on {1}
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Makseviivitused (päeva)
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliendi PO
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Üksuse kogus ei saa olla null
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Kehtetu atribuut
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali üksus {0}
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve tüüp
@@ -2139,6 +2153,7 @@ DocType: Maintenance Visit,Maintenance Date,Hoolduspäev
 DocType: Volunteer,Afternoon,Pärastlõunal
 DocType: Vital Signs,Nutrition Values,Toiteväärtused
 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palavik (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC pöördus
 DocType: Project,Collect Progress,Koguge edu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2189,6 +2204,7 @@ DocType: Setup Progress,Setup Progress,Seadistamise edenemine
 ,Ordered Items To Be Billed,"Tellitud kirjed, mida tuleb arveldada"
 DocType: Taxable Salary Slab,To Amount,Summa
 DocType: Purchase Invoice,Is Return (Debit Note),Kas tagastamine (deebet Märkus)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Ühenda
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
@@ -2207,8 +2223,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rida {0}: vahetuskurss on kohustuslik
 DocType: Purchase Invoice,Select Supplier Address,Valige tarnija aadress
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Olemasolev kogus on {0}, peate {1}"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programmi registreerimise tasu
+DocType: Employee Checkin,Shift Actual End,Tõstke tegelik lõpp
 DocType: Serial No,Warranty Expiry Date,Garantii lõppemise kuupäev
 DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli tubade hind
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)"
@@ -2268,6 +2286,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
 DocType: Quality Inspection Reading,Reading 5,Lugemine 5
 DocType: Shopping Cart Settings,Display Settings,Ekraani seaded
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Palun määrake broneeritud amortisatsioonide arv
+DocType: Shift Type,Consequence after,Järeldus pärast
 apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Millega sa abi vajad?
 DocType: Journal Entry,Printing Settings,Printimise sätted
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Pangandus
@@ -2277,6 +2296,7 @@ DocType: Purchase Invoice Item,PR Detail,PR detail
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Arvelduse aadress on sama, mis postiaadress"
 DocType: Account,Cash,Raha
 DocType: Employee,Leave Policy,Lahkumise poliitika
+DocType: Shift Type,Consequence,Tagajärg
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Õpilase aadress
 DocType: GST Account,CESS Account,CESS konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
@@ -2341,6 +2361,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN kood
 DocType: Period Closing Voucher,Period Closing Voucher,Perioodi sulgemiskupong
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 nimi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Palun sisesta kulude konto
+DocType: Issue,Resolution By Variance,Eraldusvõime resolutsioon
 DocType: Employee,Resignation Letter Date,Lahkumise kiri kuupäev
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Upload Attendance,Attendance To Date,Kuupäev
@@ -2353,6 +2374,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kuva nüüd
 DocType: Item Price,Valid Upto,Kehtiv Upto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide Doctype peab olema üks {0}
+DocType: Employee Checkin,Skip Auto Attendance,Jäta Auto osalemine vahele
 DocType: Payment Request,Transaction Currency,Tehingu valuuta
 DocType: Loan,Repayment Schedule,Tagasimaksegraafik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Loo proovi säilitamise varude kirje
@@ -2424,6 +2446,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuur
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS sulgemiskupongid
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming algatatud
 DocType: POS Profile,Applicable for Users,Kasutatav kasutajatele
+,Delayed Order Report,Viivitatud tellimuse aruanne
 DocType: Training Event,Exam,Eksam
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Müügitoru
@@ -2438,10 +2461,11 @@ DocType: Account,Round Off,Ümardama
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tingimusi kohaldatakse kõigi valitud üksuste suhtes.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Seadista
 DocType: Hotel Room,Capacity,Võimsus
+DocType: Employee Checkin,Shift End,Shift End
 DocType: Installation Note Item,Installed Qty,Paigaldatud kogus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Üksuse {1} partii {0} on keelatud.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Tööpäeva on korratud kaks korda
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenusetaseme kokkulepe üksuse tüübiga {0} ja üksus {1} on juba olemas.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi viga: {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoorium on POS-profiilis nõutav
@@ -2489,6 +2513,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
 DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
 DocType: Packing Slip,Package Weight Details,Pakendi kaal üksikasjad
 DocType: Job Applicant,Job Opening,Tööpakkumine
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimane teadaolev edukas sünkroon töötaja kohta Lähtesta see ainult siis, kui olete kindel, et kõik logid sünkroonitakse kõigist asukohtadest. Palun ärge muutke seda, kui te pole kindel."
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Üksuse variandid on uuendatud
@@ -2533,6 +2558,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
 DocType: Tally Migration,Is Day Book Data Imported,Kas päeva raamatu andmed imporditakse
 ,Sales Partners Commission,Müügipartnerite komisjon
+DocType: Shift Type,Enable Different Consequence for Early Exit,Võimaldage varajase väljumise jaoks erinevaid tagajärgi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
 DocType: Loan Application,Required by Date,Nõutav kuupäevaga
 DocType: Quiz Result,Quiz Result,Viktoriini tulemus
@@ -2592,7 +2618,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finants-
 DocType: Pricing Rule,Pricing Rule,Hinnakujunduse reegel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aeg lahendada
 DocType: Training Event,Training Event,Koolitusüritus
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tavaline vererõhk täiskasvanutel on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühendatult "120/80 mmHg"."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Süsteem tõmbab kõik kirjed, kui piirväärtus on null."
@@ -2636,6 +2661,7 @@ DocType: Woocommerce Settings,Enable Sync,Luba sünkroonimine
 DocType: Student Applicant,Approved,Kinnitatud
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake tarnija grupp ostu seadetes.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on kehtetu osalejaolek.
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamiskonto
 DocType: Purchase Invoice,Cash/Bank Account,Raha / pangakonto
 DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedi koosoleku tabel
@@ -2671,6 +2697,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
 apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Üksus Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Osavõtt märgitakse automaatselt alles pärast seda kuupäeva.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN-hoidikutele tehtud tarvikud
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Tsitaatide taotlus
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa pärast kirjete tegemist mõnda muud valuutat muuta
@@ -2719,7 +2746,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
 DocType: Item,Is Item from Hub,Kas üksus Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvaliteedimenetlus.
 DocType: Share Balance,No of Shares,Aktsiate arv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} pole saadaval kirje postitamise ajal ({2} {3})
 DocType: Quality Action,Preventive,Ennetav
 DocType: Support Settings,Forum URL,Foorumi URL
 apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Töötaja ja osalemine
@@ -2941,7 +2967,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Sooduspakkumise tüüp
 DocType: Hotel Settings,Default Taxes and Charges,Vaikemaksud ja -maksud
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingutel selle Tarnijaga. Täpsemat teavet vt allpool toodud ajastusest
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja {0} maksimaalne hüvitise summa ületab {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Sisestage lepingu algus- ja lõppkuupäev.
 DocType: Delivery Note Item,Against Sales Invoice,Müügiarve vastu
 DocType: Loyalty Point Entry,Purchase Amount,Ostu summa
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.
@@ -2965,7 +2990,7 @@ DocType: Homepage,"URL for ""All Products""",URL kõikidele toodetele
 DocType: Lead,Organization Name,Organisatsiooni nimi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtiv ja kehtiv väljad on kohustuslikud kumulatiivsete väljade jaoks
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rida # {0}: partii nr peab olema sama nagu {1} {2}
-DocType: Employee,Leave Details,Andmete lahkumine
+DocType: Employee Checkin,Shift Start,Shift Start
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varu tehingud enne {0} on külmutatud
 DocType: Driver,Issuing Date,Väljaandmiskuupäev
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
@@ -3010,9 +3035,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
 apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Värbamine ja koolitus
 DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Ajapikenduse seadistused Auto osalemiseks
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsiatooted
 DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Toetundid
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tühistatakse või suletakse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rida {0}: ettemaks Kliendi vastu peab olema krediit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi maksekviitung (konsolideeritud)
@@ -3122,6 +3149,7 @@ DocType: Asset Repair,Repair Status,Remondi olek
 DocType: Territory,Territory Manager,Territooriumihaldur
 DocType: Lab Test,Sample ID,Proovi ID
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osavõtt on märgitud töötaja registreerimise kohta
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Vara {0} tuleb esitada
 ,Absent Student Report,Puudub õpilaste aruanne
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisaldab brutokasumit
@@ -3129,7 +3157,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,H
 DocType: Travel Request Costing,Funded Amount,Rahastatav summa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, nii et tegevust ei saa lõpetada"
 DocType: Subscription,Trial Period End Date,Prooviperioodi lõppkuupäev
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Sama vahetuse ajal sisestatakse kirjeid IN ja OUT
 DocType: BOM Update Tool,The new BOM after replacement,Uus BOM pärast asendamist
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Passi number
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ajutine avamine
@@ -3244,6 +3274,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Peamised aruanded
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Võimalik tarnija
 ,Issued Items Against Work Order,Välja antud artiklid töökorralduse vastu
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Arve loomine
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
 DocType: Student,Joining Date,Liitumise kuupäev
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
 DocType: Purchase Invoice,Against Expense Account,Kulukonto vastu
@@ -3283,6 +3314,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
 DocType: Landed Cost Item,Applicable Charges,Kohaldatavad tasud
 ,Point of Sale,Müügipunkt
 DocType: Authorization Rule,Approving User  (above authorized value),Kasutaja kinnitamine (üle lubatud väärtuse)
+DocType: Service Level Agreement,Entity,Üksus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ülekantud summa {2} -st {3}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klient {0} ei kuulu projekti {1} juurde
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nimi
@@ -3329,6 +3361,7 @@ DocType: Asset,Opening Accumulated Depreciation,Kumuleeritud kulumi avamine
 DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importige päeva raamatuandmeid
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada"
@@ -3386,7 +3419,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
 DocType: Asset,Asset Owner,Varahaldur
 apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Laos on {1} laos {0} kohustuslik.
 DocType: Stock Entry,Total Additional Costs,Täiendavad lisakulud
-DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine
 apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Palun määrake tabelis Maksud ja tasud vähemalt üks rida
 DocType: Asset Maintenance Team,Maintenance Team Name,Hooldusmeeskonna nimi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kulukeskuste diagramm
@@ -3402,12 +3434,12 @@ DocType: Sales Order Item,Work Order Qty,Töö tellimuse kogus
 DocType: Job Card,WIP Warehouse,WIP Warehouse
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Töötaja {0} kasutaja ID puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saadaval on {0} kogus, peate {1}"
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Kasutaja {0} loodud
 DocType: Stock Settings,Item Naming By,Üksuse nimetamine
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Tellitud
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Rangelt põhineb logi tüübil töötaja kontrollis
 DocType: Purchase Order Item Supplied,Supplied Qty,Tarnitud kogus
 DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
 DocType: Soil Texture,Sand,Liiv
@@ -3466,6 +3498,7 @@ DocType: Lab Test Groups,Add new line,Lisage uus rida
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Aasta palk
 DocType: Supplier Scorecard,Weighting Function,Kaalumisfunktsioon
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
 ,Lab Test Report,Labi testiaruanne
 DocType: BOM,With Operations,Operatsioonidega
@@ -3479,6 +3512,7 @@ DocType: Expense Claim Account,Expense Claim Account,Kulude nõude konto
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry jaoks tagasimaksed puuduvad
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivne õpilane
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tehke laoseisu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursioon: {0} ei saa olla {1} vanem või laps
 DocType: Employee Onboarding,Activities,Tegevused
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 ,Customer Credit Balance,Kliendi krediidi saldo
@@ -3491,9 +3525,11 @@ DocType: Supplier Scorecard Period,Variables,Muutujad
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile on leitud mitu lojaalsusprogrammi. Palun valige käsitsi.
 DocType: Patient,Medication,Ravimid
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valige Lojaalsusprogramm
+DocType: Employee Checkin,Attendance Marked,Märkimisväärne osalemine
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Toored materjalid
 DocType: Sales Order,Fully Billed,Täielikult täidetud
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli tubade hind {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Palun identifitseerige / looge konto tüüp (Ledger) - {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Krediidi / deebeti kogusumma peaks olema samasugune kui seotud ajakirja sissekandega
 DocType: Purchase Invoice Item,Is Fixed Asset,Kas püsivara on
@@ -3514,6 +3550,7 @@ DocType: Purpose of Travel,Purpose of Travel,Reisimise eesmärk
 DocType: Healthcare Settings,Appointment Confirmation,Kohtumise kinnitamine
 DocType: Shopping Cart Settings,Orders,Tellimused
 DocType: HR Settings,Retirement Age,Pensioniiga
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Prognoositav kogus
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole riigis {0} lubatud
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rida # {0}: vara {1} on juba {2}
@@ -3596,11 +3633,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sulgemise kviitung alreday on {0} vahel kuupäeva {1} ja {2} vahel
 apps/erpnext/erpnext/config/help.py,Navigating,Navigeerimine
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ühtegi tasumata arvet ei nõua vahetuskursi ümberhindamist
 DocType: Authorization Rule,Customer / Item Name,Kliendi / objekti nimi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uuel seerianumbril ei ole ladu. Ladu tuleb seada varude laoseisu või ostukviitungiga
 DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
 DocType: Work Order Operation,Planned Start Time,Planeeritud algusaeg
 apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
+DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broneeritud amortisatsioonide arv ei tohi olla suurem kui amortisatsioonide koguarv
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledgerit
 DocType: Journal Entry,Accounts Payable,Võlgnevused
@@ -3710,7 +3749,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Kohaletoimetamine
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitage arveldusaeg ja töötundide arv töögraafikus
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
 DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
 DocType: Support Settings,Response Key List,Vastuse võtmete loend
@@ -3877,6 +3915,7 @@ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Q
 DocType: Work Order Operation,Actual Start Time,Tegelik algusaeg
 DocType: Antibiotic,Laboratory User,Laboratoorne kasutaja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-oksjonid
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteet {0} on korratud.
 DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Tarkvara
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Müügikorraldus maksmiseks
@@ -3943,6 +3982,7 @@ DocType: Patient Encounter,In print,Prindi
 apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} kohta teavet ei saanud.
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID
+DocType: Shift Type,Early Exit Consequence after,Varajane väljumise tagajärg pärast
 apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid
 DocType: Disease,Treatment Period,Ravi periood
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-posti seadistamine
@@ -3960,7 +4000,6 @@ DocType: Employee Skill Map,Employee Skills,Töötaja oskused
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Õpilase nimi:
 DocType: SMS Log,Sent On,Saadetud
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Reaktsiooniaeg ei tohi olla suurem kui eraldusvõime aeg
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursusel põhineva üliõpilasgrupi jaoks valitakse kursus iga õpilase jaoks programmis registreerimise kursustest.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Riigisisesed tarned
 DocType: Employee,Create User Permission,Loo kasutajaluba
@@ -3999,6 +4038,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
 apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Müügi või ostu tüüptingimused.
 DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsienti ei leitud
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valige vaikimisi prioriteet.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Eemaldage üksus, kui selle elemendi puhul ei kohaldata tasusid"
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kliendirühm on sama nimega, palun muutke Kliendi nime või muutke Kliendirühm"
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4038,6 +4078,7 @@ DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
 DocType: Support Settings,Support Portal,Toetusportaal
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenustaseme leping on spetsiifiline kliendile {0}
 DocType: Employee,Held On,Hoidmine toimub
 DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute graafikud
 DocType: Project Template Task,Begin On (Days),Alustage (päevad)
@@ -4045,6 +4086,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töörežiim on olnud {0}
 DocType: Inpatient Record,Admission Schedule Date,Sisenemise ajakava
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Vara väärtuse korrigeerimine
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Märkige kohalolek, mis põhineb sellel vahetuses määratud töötajate töötajate kontrollimisel."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik töökohad
 DocType: Appointment Type,Appointment Type,Kohtumise tüüp
@@ -4158,7 +4200,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakendi kogumass. Tavaliselt netokaal + pakkematerjali kaal. (printimiseks)
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorsed testid Datetime
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Üksusel {0} ei saa olla partiisidet
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Müügitorustik etapil
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Õpilaste rühma tugevus
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Panga väljavõtte tehingute kanne
 DocType: Purchase Order,Get Items from Open Material Requests,Saage elemendid avatud materjali taotlustest
@@ -4239,7 +4280,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näita vananemise laost
 DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage välja silmapaistev summa
 DocType: Payroll Entry,Employee Details,Töötaja andmed
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Start Time ei saa olla suurem kui {0} lõpp-aeg.
 DocType: Pricing Rule,Discount Amount,Soodus
 DocType: Healthcare Service Unit Type,Item Details,Üksuse üksikasjad
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta
@@ -4292,7 +4332,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
+DocType: Attendance,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
 DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
@@ -4363,6 +4403,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate p
 DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
 DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Erakapital
+DocType: Shift Type,First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine
 DocType: Landed Cost Item,Receipt Document,Kviitungi dokument
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tarnija tulemustaseme periood
 DocType: Employee Grade,Default Salary Structure,Palga vaikimisi struktuur
@@ -4445,6 +4486,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Loo ostutellimus
 apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määrake eelarveaasta eelarve.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontode tabel ei saa olla tühi.
+DocType: Employee Checkin,Entry Grace Period Consequence,Sisenemise ajapikendus
 ,Payment Period Based On Invoice Date,Arvelduspäeval põhinev makseperiood
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei tohi olla enne {0} kirje kohaletoimetamise kuupäeva
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link materjali päringule
@@ -4453,6 +4495,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kaardistatud
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rida {0}: selle lao jaoks on juba ümberkorralduste kanne {1}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumendi kuupäev
 DocType: Monthly Distribution,Distribution Name,Jaotuse nimi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Tööpäeva {0} on korratud.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp mitte-gruppi
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Käimas on värskendus. See võib võtta aega.
 DocType: Item,"Example: ABCD.#####
@@ -4465,6 +4508,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
 DocType: Vehicle Log,Fuel Qty,Kütusekogus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 mobiil nr
 DocType: Invoice Discounting,Disbursed,Väljamakse
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul vaadatakse väljaregistreerimist."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Võlgnevuste netosumma
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Pole saadaval
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Poole kohaga
@@ -4478,7 +4522,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Võimali
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näita PDC printimisel
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
 DocType: POS Profile User,POS Profile User,POS-profiili kasutaja
-DocType: Student,Middle Name,Keskmine nimi
 DocType: Sales Person,Sales Person Name,Müügipersonali nimi
 DocType: Packing Slip,Gross Weight,Kogumass
 DocType: Journal Entry,Bill No,Bill nr
@@ -4487,7 +4530,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uus a
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
 DocType: Issue,Service Level Agreement,Teenustaseme kokkulepe
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valige esmalt Töötaja ja Kuupäev
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat"
 DocType: Timesheet,Employee Detail,Töötaja üksikasjad
 DocType: Tally Migration,Vouchers,Kupongid
@@ -4522,7 +4564,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Teenustaseme kok
 DocType: Additional Salary,Date on which this component is applied,Selle komponendi kohaldamise kuupäev
 apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Kasutatavate aktsionäride nimekiri, kellel on folio numbrid"
 apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway kontode seadistamine.
-DocType: Service Level,Response Time Period,Reageerimisaja periood
+DocType: Service Level Priority,Response Time Period,Reageerimisaja periood
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostumaksud ja -maksud
 DocType: Course Activity,Activity Date,Tegevuse kuupäev
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valige või lisage uus klient
@@ -4547,6 +4589,7 @@ DocType: Sales Person,Select company name first.,Valige esmalt ettevõtte nimi.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Majandusaasta
 DocType: Sales Invoice Item,Deferred Revenue,Edasilükatud tulud
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Valik tuleb valida ühe müügi või ostmise kohta
+DocType: Shift Type,Working Hours Threshold for Half Day,Töötundide künnis poolpäevaks
 ,Item-wise Purchase History,Punkti järgi ostmise ajalugu
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} reas asuva elemendi teenuse peatamise kuupäeva ei saa muuta
 DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtud kaubad
@@ -4579,6 +4622,7 @@ DocType: Journal Entry,Total Amount Currency,Summa kokku valuuta
 DocType: BOM,Allow Same Item Multiple Times,Lubage sama kirje mitu korda
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Loo BOM
 DocType: Healthcare Practitioner,Charges,Süüdistused
+DocType: Employee,Attendance and Leave Details,Osalemine ja üksikasjade lahkumine
 DocType: Student,Personal Details,Isiklikud detailid
 DocType: Sales Order,Billing and Delivery Status,Arvelduse ja kohaletoimetamise staatus
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: E-posti saatmiseks on vajalik e-posti aadress {0}
@@ -4630,7 +4674,6 @@ DocType: Bank Guarantee,Supplier,Tarnija
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1}
 DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta eeldatav saabumisaeg
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides&gt; HR seaded
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Kulumaterjal
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
@@ -4653,7 +4696,7 @@ DocType: Installation Note Item,Installation Note Item,Paigaldus Märkus
 DocType: Journal Entry Account,Journal Entry Account,Ajakirja sisestuskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumi tegevus
-DocType: Service Level,Resolution Time Period,Lahenduse ajaperiood
+DocType: Service Level Priority,Resolution Time Period,Lahenduse ajaperiood
 DocType: Request for Quotation,Supplier Detail,Tarnija üksikasjad
 DocType: Project Task,View Task,Vaata ülesannet
 DocType: Serial No,Purchase / Manufacture Details,Ostu / tootmise üksikasjad
@@ -4720,6 +4763,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisjoni määr (%)
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult laoseisu / tarnekirja / ostutõendi kaudu
 DocType: Support Settings,Close Issue After Days,Sulge teema pärast päeva
 DocType: Payment Schedule,Payment Schedule,Maksegraafik
+DocType: Shift Type,Enable Entry Grace Period,Luba sissepääsuperioodi
 DocType: Patient Relation,Spouse,Abikaasa
 DocType: Purchase Invoice,Reason For Putting On Hold,Ootele paigutamise põhjus
 DocType: Item Attribute,Increment,Kasv
@@ -4858,6 +4902,7 @@ DocType: Authorization Rule,Customer or Item,Klient või üksus
 DocType: Vehicle Log,Invoice Ref,Arve Ref
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm ei ole arve puhul kohaldatav: {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Arve loodud
+DocType: Shift Type,Early Exit Grace Period,Varajase väljumise ajapikendus
 DocType: Patient Encounter,Review Details,Vaadake üksikasjad üle
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.
 DocType: Account,Account Number,Konto number
@@ -4869,7 +4914,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
 apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse, kui ettevõte on SpA, SApA või SRL"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kattuvad tingimused on leitud:
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Üksuse kood on kohustuslik, sest üksus ei ole automaatselt nummerdatud"
 DocType: GST HSN Code,HSN Code,HSN-kood
 DocType: GSTR 3B Report,September,September
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiivsed kulud
@@ -4905,6 +4949,8 @@ DocType: Travel Itinerary,Travel From,Reisimine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP konto
 DocType: SMS Log,Sender Name,Saatja nimi
 DocType: Pricing Rule,Supplier Group,Tarnijate rühm
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
+					Support Day {0} at index {1}.",Määra algusaeg ja lõppkuupäev {0} indeksi {1} juures.
 DocType: Employee,Date of Issue,Väljastamise kuupäev
 ,Requested Items To Be Transferred,Edastatavad taotletavad üksused
 DocType: Employee,Contract End Date,Lepingu lõppkuupäev
@@ -4915,6 +4961,7 @@ DocType: Healthcare Service Unit,Vacant,Vaba
 DocType: Opportunity,Sales Stage,Müügietapp
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Sõnades on nähtav pärast müügitellimuse salvestamist.
 DocType: Item Reorder,Re-order Level,Korrigeeri tase uuesti
+DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Eelistus
 ,Department Analytics,Department Analytics
 DocType: Crop,Scientific Name,Teaduslik nimi
@@ -4927,6 +4974,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} staatus on {2
 DocType: Quiz Activity,Quiz Activity,Viktoriinitegevus
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole kehtivas palgaarvestusperioodis
 DocType: Timesheet,Billed,Arveldatud
+apps/erpnext/erpnext/config/support.py,Issue Type.,Probleemi tüüp.
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
 DocType: Payment Terms Template,Payment Terms,Maksetingimused
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud Kogus: Müügiks tellitud kogus, mida ei ole tarnitud."
@@ -5022,6 +5070,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
 DocType: Account,Asset,Vara
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiutöötajate ajakava. Lisage see tervishoiutöötaja meistrisse
 DocType: Vehicle,Chassis No,Šassii nr
+DocType: Employee,Default Shift,Vaikimisi vahetamine
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Firma lühend
 apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materjaliarv
 DocType: Article,LMS User,LMS kasutaja
@@ -5070,6 +5119,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Emaettevõtja
 DocType: Student Group Creation Tool,Get Courses,Võta kursused
 apps/erpnext/erpnext/controllers/accounts_controller.py,"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, kuna objekt on põhivara. Palun kasutage mitme rea jaoks eraldi rida."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud puudumine. (Zero keelamiseks)"
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tehingus on lubatud ainult lehe sõlmed
 DocType: Grant Application,Organization,Organisatsioon
 DocType: Fee Category,Fee Category,Tasu kategooria
@@ -5082,6 +5132,7 @@ DocType: Payment Order,PMO-,PMO-
 apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage oma treeningute olekut
 DocType: Volunteer,Morning,Hommik
 DocType: Quotation Item,Quotation Item,Tsitaat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Probleemi prioriteet.
 DocType: Journal Entry,Credit Card Entry,Krediitkaardi sisestamine
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ajavahemik vahele jäi, pesa {0} kuni {1} kattub olemasoleva piluga {2} kuni {3}"
 DocType: Journal Entry Account,If Income or Expense,Kui tulu või kulu
@@ -5132,11 +5183,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
 apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Andmete import ja seaded
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui automaatne sisselülitamine on kontrollitud, seotakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestatud)"
 DocType: Account,Expense Account,Kulukonto
+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 peetakse töötajate registreerimist."
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Seos Guardianiga1
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Loo arve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksetaotlus on juba olemas {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} -st vabastatud töötaja peab olema määratud vasakule
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
+DocType: Company,Sales Settings,Müügi seaded
 DocType: Sales Order Item,Produced Quantity,Toodetud kogus
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tsiteerimistaotlust saab kasutada klikkides järgmisele lingile
 DocType: Monthly Distribution,Name of the Monthly Distribution,Igakuise jaotuse nimi
@@ -5215,6 +5268,7 @@ DocType: Company,Default Values,Vaikeväärtused
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügiks ja ostmiseks luuakse vaikimisi maksumallid.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jätmistüüpi {0} ei saa edasi kanda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Konto debiteerimiseks peab olema saadaolev konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla väiksem kui täna.
 apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake konto {0} laos või vaikevarude konto ettevõttes {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Määra vaikimisi
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Selle pakendi netokaal. (arvutatakse automaatselt kauba netokaalu summana)
@@ -5241,8 +5295,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,M
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Aegunud partiid
 DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
 DocType: Job Offer,Accepted,Vastu võetud
-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","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valige Batch Numbers
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vanus (päeva)
@@ -5268,6 +5320,8 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
 DocType: Agriculture Task,Task Name,Ülesande nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks
+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","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
 ,Amount to Deliver,Saadav kogus
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõtet {0} ei eksisteeri
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.
@@ -5317,6 +5371,7 @@ DocType: Program Enrollment,Enrolled courses,Registreerunud kursused
 DocType: Lab Prescription,Test Code,Testkood
 DocType: Purchase Taxes and Charges,On Previous Row Total,Eelmisel real kokku
 DocType: Student,Student Email Address,Õpilase e-posti aadress
+,Delayed Item Report,Viivitatud kirje aruanne
 DocType: Academic Term,Education,Haridus
 DocType: Supplier Quotation,Supplier Address,Tarnija aadress
 DocType: Salary Detail,Do not include in total,Ärge lisage kokku
@@ -5324,7 +5379,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
 DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
 DocType: Cashier Closing,To TIme,TIme
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konversioonitegur ({0} -&gt; {1}) üksusele: {2} ei leitud
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevane töö kokkuvõte Grupi kasutaja
 DocType: Fiscal Year Company,Fiscal Year Company,Eelarveaasta ettevõte
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood"
@@ -5376,6 +5430,7 @@ DocType: Program Fee,Program Fee,Programmitasu
 DocType: Delivery Settings,Delay between Delivery Stops,Edastamise peatamise vaheline viivitus
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Varud varud vanemad kui [päevad]
 DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklaamiskeemi toote allahindlus
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemi prioriteet on juba olemas
 DocType: Account,Asset Received But Not Billed,"Vara sai, kuid mitte arveldatud"
 DocType: POS Closing Voucher,Total Collected Amount,Kogutud kogusumma kokku
 DocType: Course,Default Grading Scale,Vaikimisi liigitamise skaala
@@ -5418,6 +5473,7 @@ DocType: C-Form,III,III
 DocType: Contract,Fulfilment Terms,Täitmise tingimused
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Mitte gruppi gruppi
 DocType: Student Guardian,Mother,Ema
+DocType: Issue,Service Level Agreement Fulfilled,Teenustaseme kokkulepe on täidetud
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvamine palgata töötajate hüvitiste eest
 DocType: Travel Request,Travel Funding,Reiside rahastamine
 DocType: Shipping Rule,Fixed,Fikseeritud
@@ -5447,10 +5503,12 @@ DocType: Item,Warranty Period (in days),Garantiiperiood (päevades)
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Üksusi ei leitud.
 DocType: Item Attribute,From Range,Alates vahemikust
 DocType: Clinical Procedure,Consumables,Tarbekaubad
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vajalik on „workers_field_value” ja „timestamp”.
 DocType: Purchase Taxes and Charges,Reference Row #,Viite rida #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rida # {0}: maksevahend on nõutav, et lõpule viia"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazon MWS-ist."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud poolpäev. (Zero keelamiseks)"
 ,Assessment Plan Status,Hindamiskava staatus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valige kõigepealt {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esita see, et luua töötajate rekord"
@@ -5521,6 +5579,7 @@ DocType: Quality Procedure,Parent Procedure,Vanemakord
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Määra avatud
 apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Lülitage filtrid sisse
 DocType: Production Plan,Material Request Detail,Materjali tellimise üksikasjad
+DocType: Shift Type,Process Attendance After,Protsessi osalemine pärast
 DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Avage programmid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rida # {0}: dubleeriv kirje viites {1} {2}
@@ -5578,6 +5637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
 DocType: Pricing Rule,Party Information,Partei teave
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Võlgnikud ({0})
 apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Praeguseks ei saa see ületada töötaja vabastamise kuupäeva
+DocType: Shift Type,Enable Exit Grace Period,Luba väljumisperiood
 DocType: Expense Claim,Employees Email Id,Töötajate e-posti ID
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uuenda hinda alates Shopify kuni ERPNext Hinnakiri
 DocType: Healthcare Settings,Default Medical Code Standard,Meditsiinilise koodi vaikimisi standard
@@ -5608,7 +5668,6 @@ DocType: Item Group,Item Group Name,Üksuse grupi nimi
 DocType: Budget,Applicable on Material Request,Kohaldatakse materiaalsele taotlusele
 DocType: Support Settings,Search APIs,Otsi API-sid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Müügitellimuse ületootmine
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Tehnilised andmed
 DocType: Purchase Invoice,Supplied Items,Tarnitud üksused
 DocType: Leave Control Panel,Select Employees,Valige Töötajad
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenu {0} intressitulu konto
@@ -5634,7 +5693,7 @@ DocType: Salary Slip,Deductions,Mahaarvamised
 ,Supplier-Wise Sales Analytics,Tarnija-tark müügi analüüs
 DocType: GSTR 3B Report,February,Veebruar
 DocType: Appraisal,For Employee,Töötaja jaoks
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tegelik tarnekuupäev
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tegelik tarnekuupäev
 DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsioonirida {0}: amortisatsiooni alguskuupäev sisestatakse eelmise kuupäevana
 DocType: GST HSN Code,Regional,Piirkondlik
@@ -5673,6 +5732,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akt
 DocType: Supplier Scorecard,Supplier Scorecard,Tarnija tulemustabel
 DocType: Travel Itinerary,Travel To,Reisimine
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark osalemine
+DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
 DocType: POS Closing Voucher,Difference,Erinevus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Väike
 DocType: Work Order Item,Work Order Item,Töö tellimuse element
@@ -5706,6 +5766,7 @@ DocType: Sales Invoice,Shipping Address Name,Saatmise aadressi nimi
 apps/erpnext/erpnext/healthcare/setup.py,Drug,Ravim
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
 DocType: Patient,Medical History,Meditsiiniline ajalugu
+DocType: Expense Claim,Expense Taxes and Charges,Kulud ja maksud
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Tellimuse tühistamise või märkimise tasumata maksmise päevade arv on möödunud arvete esitamise kuupäevast
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installimismärkus {0} on juba esitatud
 DocType: Patient Relation,Family,Perekond
@@ -5738,7 +5799,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
 DocType: Dosage Strength,Strength,Tugevus
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Selle tehingu lõpuleviimiseks oli {2} vajalik {0} ühikut {1}.
 DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Allhankelepingu aluseks olevate toorainete tagasivool
-DocType: Bank Guarantee,Customer,Klient
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on lubatud, on väljal Academic Term kohustuslik programmi registreerimise tööriistas."
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partii-põhise üliõpilaste rühma puhul kinnitatakse õpilase partii iga õpilase jaoks programmi registreerimisest.
 DocType: Course,Topics,Teemad
@@ -5818,6 +5878,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
 DocType: Chapter,Chapter Members,Peatüki liikmed
 DocType: Warranty Claim,Service Address,Teenuse aadress
 DocType: Journal Entry,Remark,Märkus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} ei ole kirje sisestamise ajal ({2} {3}) saadaval
 DocType: Patient Encounter,Encounter Time,Encounter Time
 DocType: Serial No,Invoice Details,Arve andmed
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Täiendavaid kontosid saab teha gruppide all, kuid kirjeid saab teha mitte-gruppide vastu"
@@ -5898,6 +5959,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","T
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumi valem
 apps/erpnext/erpnext/config/support.py,Support Analytics,Toetage Analyticsit
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osalemise seadme ID (biomeetrilise / RF-märgise ID)
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Läbivaatamine ja tegevus
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, on lubatud piirata kasutajaid."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast kulumit
@@ -5919,6 +5981,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
 DocType: Salary Slip,Loan Repayment,Laenu tagasimakse
 DocType: Employee Education,Major/Optional Subjects,Peamised / valikulised õppeained
 DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tarnija aadressid ja kontaktid
 DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui see on keelatud, ei ole „Ümardatud summa” välja näidatud üheski tehingus"
 DocType: Pricing Rule,Min Amt,Min Amt
@@ -5957,6 +6020,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve loomise tööriista kirje avamine
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Bank Reconciliation,Include POS Transactions,Kaasa POS tehingud
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Töötajat ei leitud antud töötaja väljale. &#39;{}&#39;: {}
 DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (ettevõtte valuuta)
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täis, ei salvestanud"
 DocType: Chapter Member,Chapter Member,Peatüki liige
@@ -5989,6 +6053,7 @@ DocType: SMS Center,All Lead (Open),Kõik juht (avatud)
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ühtegi õpilasgruppi ei loodud.
 apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubleerige rida {0} sama {1}
 DocType: Employee,Salary Details,Palk üksikasjad
+DocType: Employee Checkin,Exit Grace Period Consequence,Väljumise aja möödumine
 DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
 DocType: Special Test Items,Particulars,Andmed
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Palun määrake filter elemendi või lao alusel
@@ -6090,6 +6155,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
 DocType: Serial No,Out of AMC,Väljas AMC
 DocType: Job Opening,"Job profile, qualifications required etc.","Tööprofiil, nõutavad kvalifikatsioonid jne."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laev riigile
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materiaalset taotlust
 DocType: Opportunity Item,Basic Rate,Põhihind
 DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Tooraine taotlus
@@ -6273,6 +6339,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Kulumi summa
 DocType: Sales Order Item,Gross Profit,Brutokasum
 DocType: Quality Inspection,Item Serial No,Tooteseeria nr
 DocType: Asset,Insurer,Kindlustusandja
+DocType: Employee Checkin,OUT,OUT
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Summa ostmine
 DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat
 DocType: Retention Bonus,Retention Bonus,Säilitamise boonus
@@ -6387,6 +6454,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Erinevuse summa (ett
 DocType: Invoice Discounting,Sanctioned,Karistatud
 DocType: Course Enrollment,Course Enrollment,Kursuse registreerimine
 DocType: Item,Supplier Items,Tarnijate elemendid
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+					for {0}.",Algusaeg ei tohi olla suurem või võrdne lõpuajaga {0}.
 DocType: Sales Order,Not Applicable,Ei ole kohaldatav
 DocType: Support Search Source,Response Options,Vastuse valikud
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
@@ -6472,7 +6541,6 @@ DocType: Travel Request,Costing,Hindamine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Kokku teenimine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendirühm&gt; Territoorium
 DocType: Share Balance,From No,Alates nr
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksekorralduse arve
 DocType: Purchase Invoice,Taxes and Charges Added,Lisatud on maksud ja tasud
@@ -6580,6 +6648,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
 DocType: POS Profile,Ignore Pricing Rule,Ignoreeri hinnakujunduse reeglit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
 DocType: Lost Reason Detail,Lost Reason Detail,Kaotatud põhjus Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Loodi järgmised seerianumbrid: <br> {0}
 DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
 DocType: Serial No,Warranty / AMC Details,Garantii / AMC üksikasjad
 DocType: Issue,Opening Time,Avamisaeg
@@ -6629,6 +6698,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi ei ole sama
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Töötajate edutamist ei saa esitada enne reklaami kuupäeva
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei tohi uuendada {0} vanemate varude tehinguid
+DocType: Employee Checkin,Employee Checkin,Töötaja kontroll
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema vähem kui lõpp-kuupäev {0}
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo kliendi hinnapakkumisi
 DocType: Buying Settings,Buying Settings,Seadete ostmine
@@ -6650,6 +6720,7 @@ DocType: Job Card Time Log,Job Card Time Log,Töökaardi aeg
 DocType: Patient,Patient Demographics,Patsiendi demograafia
 DocType: Share Transfer,To Folio No,To Folio No
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog toimingutest
+DocType: Employee Checkin,Log Type,Logi tüüp
 DocType: Stock Settings,Allow Negative Stock,Lubage negatiivne varu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.
 DocType: Asset,Purchase Date,Ostu kuupäev
@@ -6694,6 +6765,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
 DocType: Vital Signs,Very Hyper,Väga hüper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valige oma ettevõtte olemus.
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Palun valige kuu ja aasta
+DocType: Service Level,Default Priority,Vaikimisi prioriteet
 DocType: Student Log,Student Log,Õpilaste logi
 DocType: Shopping Cart Settings,Enable Checkout,Luba Checkout
 apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
@@ -6722,7 +6794,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Ühendage Shopify ERPNext-ga
 DocType: Homepage Section Card,Subtitle,Subtiitrid
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli maksumus (ettevõtte valuuta)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Edastamise märkust {0} ei tohi esitada
 DocType: Task,Actual Start Date (via Time Sheet),Tegelik alguskuupäev (ajalehe kaudu)
@@ -6793,7 +6864,6 @@ DocType: Production Plan,Material Requests,Materiaalsed taotlused
 DocType: Buying Settings,Material Transferred for Subcontract,Alltöövõtuks edastatud materjal
 DocType: Job Card,Timing Detail,Ajastuse üksikasjad
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav On
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1} importimine
 DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
 DocType: SMS Center,All Contact,Kõik kontaktid
 DocType: Project Task,Project Task,Projekti ülesanne
@@ -6844,7 +6914,6 @@ DocType: Student Log,Academic,Akadeemiline
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Üksus {0} ei ole seadistatud seerianumbrite kontrollimiseks
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Riik
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed pidevad päevad
-apps/erpnext/erpnext/config/support.py,Support Team.,Tugirühm.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sisestage kõigepealt ettevõtte nimi
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importimine on edukas
 DocType: Guardian,Alternate Number,Alternatiivne number
@@ -6936,6 +7005,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rida # {0}: lisatud üksus
 DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
 DocType: Staffing Plan,Staffing Plan Detail,Personali plaani detail
+DocType: Shift Type,Late Entry Grace Period,Hilinenud sisenemise ajapikendus
 DocType: Email Digest,Annual Income,Aastane sissetulek
 DocType: Journal Entry,Subscription Section,Tellimuse osa
 DocType: Salary Slip,Payment Days,Maksepäevad
@@ -6985,6 +7055,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
 DocType: Journal Entry Account,Account Balance,Kontojääk
 DocType: Asset Maintenance Log,Periodicity,Perioodilisus
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logitüüp on vajalik vahetuses olevate sisselogimiste jaoks: {0}.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Täitmine
 DocType: Item,Valuation Method,Hindamismeetod
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} müügiarve {1} vastu
@@ -7069,6 +7140,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu asuk
 DocType: Loan Type,Loan Name,Laenu nimi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määra vaikimisi makseviis
 DocType: Quality Goal,Revision,Läbivaatamine
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui check-out loetakse varakult (minutites)."
 DocType: Healthcare Service Unit,Service Unit Type,Teenindusüksuse tüüp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi ostu arve vastu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Loo saladus
@@ -7224,11 +7296,13 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmeetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Kontrollige seda, kui soovite, et kasutaja valiks enne salvestamist seeria. Selle kontrollimisel vaikimisi ei ole."
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Selle rolliga kasutajad võivad määrata külmutatud kontosid ning luua / muuta külmutatud kontode raamatupidamisandmeid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Üksuse kood&gt; Punktirühm&gt; Bränd
 DocType: Expense Claim,Total Claimed Amount,Nõutud summa kokku
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
 DocType: Quality Feedback,Parameters,Parameetrid
+DocType: Shift Type,Auto Attendance Settings,Auto osalemise seaded
 ,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
 DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
@@ -7319,10 +7393,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
 DocType: Pricing Rule,Validate Applied Rule,Valideeri rakendatud reegel
 DocType: Job Card Item,Job Card Item,Töökaardi kirje
 DocType: Homepage,Company Tagline for website homepage,Firma Tagline veebisaidi kodulehele
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määrake prioriteedi {0} vastuse aeg ja eraldusvõime indeksis {1}.
 DocType: Company,Round Off Cost Center,Kulude vähendamise keskus
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumid Kaal
 DocType: Asset,Depreciation Schedules,Amortisatsioonikavad
-DocType: Expense Claim Detail,Claim Amount,Nõude summa
 DocType: Subscription,Discounts,Soodustused
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamise reeglite tingimused
 DocType: Subscription,Cancelation Date,Tühistamise kuupäev
@@ -7350,7 +7424,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Loo pliidid
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita nullväärtusi
 DocType: Employee Onboarding,Employee Onboarding,Töötaja onboarding
 DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Müügivõimalused allikate kaupa
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Esimene lahkumise heakskiitja loendis valitakse vaikimisi lahkumiseks.
 DocType: POS Settings,POS Settings,POS seaded
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
@@ -7371,7 +7444,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank D
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ühtegi kirjet ei leitud
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemise vahemik 3
 DocType: Vital Signs,Blood Pressure,Vererõhk
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sihtpunkt On
@@ -7418,6 +7490,7 @@ DocType: Company,Existing Company,Olemasolev ettevõte
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiid
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Kaitse
 DocType: Item,Has Batch No,Kas partii nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivitatud päevad
 DocType: Lead,Person Name,Isiku nimi
 DocType: Item Variant,Item Variant,Üksus Variant
 DocType: Training Event Employee,Invited,Kutsutud
@@ -7439,7 +7512,7 @@ DocType: Purchase Order,To Receive and Bill,Saada ja Bill
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis, ei saa arvutada {0}."
 DocType: POS Profile,Only show Customer of these Customer Groups,Näita ainult nende kliendirühmade klienti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valige arve salvestamiseks üksused
-DocType: Service Level,Resolution Time,Lahenduse aeg
+DocType: Service Level Priority,Resolution Time,Lahenduse aeg
 DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
 DocType: Homepage Section,Cards,Kaardid
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosolekute protokollid
@@ -7466,6 +7539,7 @@ DocType: Project,Gross Margin %,Brutomarginaal%
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Panga väljavõtte saldo vastavalt pearaamatule
 apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tervishoid (beeta)
 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Vaikimisi ladu, et luua müügitellimus ja tarneteatis"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} vastuse aeg indeksis {1} ei saa olla suurem kui eraldusvõime aeg.
 DocType: Opportunity,Customer / Lead Name,Kliendi / plii nimi
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Expense Claim Advance,Unclaimed amount,Taotlemata summa
@@ -7512,7 +7586,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Poolte ja aadresside importimine
 DocType: Item,List this Item in multiple groups on the website.,Märkige see üksus veebisaidil mitmesse rühma.
 DocType: Request for Quotation,Message for Supplier,Sõnum tarnijale
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei saa muuta, kuna on olemas kirje {1} tehingutehing."
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Meeskonna liige
 DocType: Asset Category Account,Asset Category Account,Varakategooria konto