import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 58 insertions, 23 deletions

diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap
index f2b305259..ff97b58b0 100644
--- a/sql-ledger/locale/ee/ap
+++ b/sql-ledger/locale/ee/ap
@@ -1,39 +1,44 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Tasumata kohustused',
   'AP Transaction'              => 'Kohustuste kanne',
   'AP Transactions'             => 'Kohustuste kanded',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
+  'Amount Due'                  => 'Võlaosa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
-  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
-  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
   'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Check'                       => 'Tshekk',
   'Closed'                      => 'Suletud',
   'Confirm!'                    => 'Kinnita!',
   'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Date Paid'                   => 'Maksekuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
-  'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   'Employee'                    => 'Töötaja',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -43,7 +48,6 @@ $self{texts} = {
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
-  'Invoice Number missing!'     => 'Arve number puudub!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -54,6 +58,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -63,34 +69,48 @@ $self{texts} = {
   'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Order Number'                => 'Tellimuse number',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Makstud',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Receipt'                     => 'Maksekviitung',
+  'Remaining'                   => 'Kasutamata',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +121,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kohustuste_kanne'            => 'ap_transaction',
-  'lisa_kohustuste_kanne'       => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'muuda_nõuete_kannet'         => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'uuenda'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'uuendus'                     => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'jah'                         => 'yes',
 };