import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 34 insertions, 20 deletions

diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl
index dd25e8fb1..e9bd8850e 100644
--- a/sql-ledger/locale/ee/gl
+++ b/sql-ledger/locale/ee/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Kohustuste kanne',
   'AR Transaction'              => 'Nõuete kanne',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
   'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
   'Address'                     => 'Aadress',
   'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
@@ -13,23 +16,25 @@ $self{texts} = {
   'August'                      => 'August',
   'Balance'                     => 'Bilanss',
   'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
-  'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!',
-  'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!',
-  'Cannot post transaction for a closed period!' => 'Kannet 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!',
   'Confirm!'                    => 'Kinnita!',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
-  'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
   'Equity'                      => 'Omakapital',
   'Expense'                     => 'Kulu',
+  'FX'                          => 'Valuutavahetus',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -38,7 +43,7 @@ $self{texts} = {
   'General Ledger'              => 'Pearaamat',
   'ID'                          => 'ID',
   'Include in Report'           => 'Kaasa aruandesse',
-  'Income'                      => 'Tulu',
+  'Income'                      => 'Kasum',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -50,37 +55,42 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+  'Period'                      => 'Periood',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Reference'                   => 'Viide',
-  'Reference missing!'          => 'Viide puudub!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Reference'                   => 'Referenss',
+  'Reference missing!'          => 'Referenss puudub!',
   'Reports'                     => 'Aruanded',
-  'Sales Invoice'               => 'Müügiarve',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
   'Transaction Date missing!'   => 'Kande kuupäev puudub!',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +99,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kohustuste_kanne'            => 'ap_transaction',
   'nõuete_kanne'                => 'ar_transaction',
@@ -115,9 +129,9 @@ $self{subs} = {
   'pearaamatu_kanne'            => 'gl_transaction',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'müügiarve'                   => 'sales_invoice',
-  'uuenda'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'uuendus'                     => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'jah'                         => 'yes',
 };