import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 63 insertions, 32 deletions

diff --git a/sql-ledger/locale/ee/ir b/sql-ledger/locale/ee/ir
index 0606a4283..611e81301 100644
--- a/sql-ledger/locale/ee/ir
+++ b/sql-ledger/locale/ee/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
@@ -12,46 +15,54 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
   'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
   'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
-  'Cannot post invoice!'        => 'Arvet ei saa saata!',
-  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Ettevõtte nimi',
   'Confirm!'                    => 'Kinnita!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
   'Currency'                    => 'Valuuta',
+  'Customer Number'             => 'Kliendi number',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Vendor Invoice'         => 'Ostuarve muutmine',
   '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',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'In-line'                     => 'Dokumendisisene',
+  'Internal Notes'              => 'Sisemärkused',
   'Invoice'                     => 'Arve',
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
-  'Invoice posted!'             => 'Arve salvestatud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
@@ -59,12 +70,13 @@ $self{texts} = {
   'July'                        => 'Juuli',
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
@@ -73,70 +85,84 @@ $self{texts} = {
   'Number missing in Row'       => 'Antud real puudub kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
   'Phone'                       => 'Telefon',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Purchase Order'              => 'Ostutellimus',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
   'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
   'Required by'                 => 'Tarneaeg',
   'Sales Order'                 => 'Müügitellimus',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
   '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',
+  'Serial No.'                  => 'Seerianr.',
   'Service'                     => 'Teenus',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
   'Source'                      => 'Allikas',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax Included'                => 'Koos maksuga',
-  'To'                          => 'Kuhu',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuenda',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
+  'Vendor Number'               => 'Hankija number',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
   'Yes'                         => 'Jah',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +173,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +183,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,14 +197,14 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'tellimus'                    => 'order',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'uuenda'                      => 'update',
+  'ostutellimus'                => 'purchase_order',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };