import sql-ledger 2.4.4SQL_LEDGER

27 files changed, 2221 insertions, 503 deletions

diff --git a/sql-ledger/locale/ee/Num2text b/sql-ledger/locale/ee/Num2text
new file mode 100644
index 000000000..1e8975bc4
--- /dev/null
+++ b/sql-ledger/locale/ee/Num2text
@@ -0,0 +1,134 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2003
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.org
+#
+#  Contributors: Mario R. Pizzolanti <mario@zavood.ee>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**9
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'null',
+                    1 => 'üks',
+                    2 => 'kaks',
+	            3 => 'kolm',
+		    4 => 'neli',
+		    5 => 'viis',
+		    6 => 'kuus',
+		    7 => 'seitse',
+		    8 => 'kaheksa',
+		    9 => 'üheksa',
+		   10 => 'kümme',
+                10**2 => 'sada',
+                10**3 => 'tuhat',
+		10**6 => 'miljon',
+		10**9 => 'miljard',
+	       10**12 => 'biljon'
+		);
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, abs($amount);
+  my @numblock = ();
+  my ($i, $appendit);
+  my @a = ();
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$i] *= 1;
+
+    $appendit = "it";
+    
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+   
+    if ($numblock[$i] > 99) {
+      # the one from hundreds
+      push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}";
+     
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 19) {
+      # 20 - 99
+      push @textnumber, "$self->{numbername}{$num[1]}kümmend";
+      @num = split //, $numblock[$i];
+      push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+      
+    } elsif ($numblock[$i] > 10) {
+      # 11 - 19
+      push @textnumber, "$self->{numbername}{$num[1]}teist";
+      
+    } elsif ($numblock[$i] > 1) {
+      # ones
+      push @textnumber, $self->{numbername}{$numblock[$i]};
+      
+    } elsif ($numblock[$i] == 1) {
+      push @textnumber, $self->{numbername}{$num[0]};
+      $appendit = "";
+      
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $amount = 10**($i * 3);
+      $appendit = ($i == 1) ? "" : $appendit;
+      push @textnumber, "$self->{numbername}{$amount}$appendit";
+    }
+    
+    pop @numblock;
+    
+  }
+
+  join ' ', @textnumber;
+
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/ee/admin b/sql-ledger/locale/ee/admin
index 00c683ef3..fea1e214d 100644
--- a/sql-ledger/locale/ee/admin
+++ b/sql-ledger/locale/ee/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administreerimine',
   'Administrator'               => 'Administraator',
   'All Datasets up to date!'    => 'Kõik andmebaasid on uuendatud',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Muuda admini parool',
   'Change Password'             => 'Muuda parool',
   'Character Set'               => 'Kooditabel',
@@ -19,54 +20,59 @@ $self{texts} = {
   'Database'                    => 'Andmebaas',
   'Database Administration'     => 'Andmebaasi administreerimine',
   'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
-  'Database User missing!'      => 'Andmebaasi kasutaja puudub',
-  'Dataset'                     => 'Andmebaas',
-  'Dataset missing!'            => 'Andmebaas puudub!',
-  'Dataset updated!'            => 'Andmebaas uuendatud!',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
   'Date Format'                 => 'Kuupäeva formaat',
   'Delete'                      => 'Kustuta',
   'Delete Dataset'              => 'Kustuta andmebaas',
   'Directory'                   => 'Kataloog',
   'Driver'                      => 'Draiver',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Kasutajaandmete muutmine',
   'Existing Datasets'           => 'Olemasolevad andmebaasid',
   'Fax'                         => 'Faks',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Serveri nimi puudub!',
-  'Incorrect Password!'         => 'Vale parool!',
   'Language'                    => 'Keel',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua',
+  'Lock System'                 => 'Süstemi lukustamine',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
   'Login'                       => 'Login',
-  'Multibyte Encoding'          => 'Mitmebaidine kodeering',
+  'Login name missing!'         => 'Kasutajanimi puudub!',
+  'Logout'                      => 'Logi välja',
+  'Menu Width'                  => 'Menüü Laius',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nimi',
   'New Templates'               => 'Uued dokumendipõhjad',
   'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!',
-  'No Dataset selected!'        => 'Andmebaas valimata!',
-  'Nothing to delete!'          => 'Midagi ei ole kustutada',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'Nothing to delete!'          => 'Midagi ei ole kustutada!',
   'Number Format'               => 'Numbri formaat',
-  'Oracle Database Administration' => 'Oracle andmebaasi administreerimine',
+  'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
   'Password'                    => 'Parool',
-  'Password changed!'           => 'Parool muudetud',
-  'Pg Database Administration'  => 'Pg andmebaasi administreerimine',
+  'Password changed!'           => 'Parool muudetud!',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
-  'Port missing!'               => 'Port puudub',
+  'Port missing!'               => 'Port puudub!',
   'Printer'                     => 'Printer',
   'Save'                        => 'Salvesta',
-  'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"',
   'Setup Templates'             => 'Dokumendipõhjade seadistamine',
-  'Ship via'                    => 'Tarneviis',
-  'Signature'                   => 'Signatuur',
+  'Signature'                   => 'Allkiri',
   'Stylesheet'                  => 'Laaditabel',
   'Templates'                   => 'Dokumendipõhjad',
   'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada',
   'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uuenda andmebaas',
-  'Use Templates'               => 'Kasuta dokumendipõhja',
+  'Use Templates'               => 'Kasuta dokumendipõhjad',
   'User'                        => 'Kasutaja',
   'User deleted!'               => 'Kasutaja kustutatud!',
   'User saved!'                 => 'Kasutaja salvestatud!',
@@ -100,12 +106,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  'getpassword'                 => 'getpassword',
   'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
   'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
   'oracle_database_administration' => 'oracle_database_administration',
   'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
   'update_dataset'              => 'update_dataset',
   'lisa_kasutaja'               => 'add_user',
   'muuda_admini_parool'         => 'change_admin_password',
@@ -114,10 +125,14 @@ $self{subs} = {
   'uus_andmebaas'               => 'create_dataset',
   'kustuta'                     => 'delete',
   'kustuta_andmebaas'           => 'delete_dataset',
+  'süstemi_lukustamine'         => 'lock_system',
   'login'                       => 'login',
+  'logi_välja'                  => 'logout',
   'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
   'pg_andmebaasi_administreerimine' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'salvesta'                    => 'save',
+  'unlock_system'               => 'unlock_system',
   'uuenda_andmebaas'            => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/ee/all b/sql-ledger/locale/ee/all
index 122f34aec..adf334246 100644
--- a/sql-ledger/locale/ee/all
+++ b/sql-ledger/locale/ee/all
@@ -1,213 +1,316 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
 
 $self{texts} = {
+  '>'                           => '',
+  'A'                           => 'A',
   'AP'                          => 'Kohustused',
   'AP Aging'                    => 'Võlad',
+  'AP Outstanding'              => 'Tasumata kohustused',
   'AP Transaction'              => 'Kohustuste kanne',
   'AP Transactions'             => 'Kohustuste kanded',
   'AR'                          => 'Nõuded',
   'AR Aging'                    => 'Võlglased',
+  'AR Outstanding'              => 'Tasumata nõued',
   'AR Transaction'              => 'Nõuete kanne',
   'AR Transactions'             => 'Nõuete kanded',
   'About'                       => 'Programmi Info',
+  'Above'                       => 'Ülal',
   'Access Control'              => 'Ligipääsukontroll',
   'Account'                     => 'Konto',
   'Account Number'              => 'Konto number',
   'Account Number missing!'     => 'Konto number puudub',
   'Account Type'                => 'Konto tüüp',
   'Account Type missing!'       => 'Konto tüüp puudub!',
-  'Account deleted!'            => 'Konto kustutatud!',
-  'Account saved!'              => 'Konto salvestatud',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
   'Accounting'                  => 'Raamatupidamine',
   'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Accounts'                    => 'Kontod',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktiva',
   'Add'                         => 'Lisa',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Lisa konto',
-  'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne',
-  'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne',
   'Add Assembly'                => 'Lisa komplekt',
+  'Add Business'                => 'Lisa Ettevõtte',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
   'Add Customer'                => 'Lisa klient',
+  'Add Deduction'               => 'Lisa mahaarvamine',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa töötaja',
+  'Add Exchange Rate'           => 'Lisa vahetuskurss',
   'Add GIFI'                    => 'Lisa GIFI',
   'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
-  'Add Part'                    => 'Lisa toode',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Language'                => 'Lisa Keel',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
   'Add Sales Invoice'           => 'Lisa Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Add Service'                 => 'Lisa teenus',
   'Add Transaction'             => 'Lisa kanne',
   'Add User'                    => 'Lisa kasutaja',
-  'Add Vendor'                  => 'Lisa hankija',
-  'Add Vendor Invoice'          => '',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Address'                     => 'Aadress',
   'Administration'              => 'Administreerimine',
   'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale mahaarvamist',
   'All'                         => 'Kõik',
+  'All Accounts'                => 'Koik kontod',
   'All Datasets up to date!'    => 'Kõik andmebaasid on uuendatud',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
+  'Amount Due'                  => 'Võlaosa',
   'Amount missing!'             => 'Summa puudub!',
-  'Applied'                     => 'Makstud',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
   'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
   'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Komplektid',
   'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
-  'Assembly Number missing!'    => 'Komplekti number puudub!',
+  'Assembly'                    => 'Komplekt',
   'Asset'                       => 'Vara',
   'Attachment'                  => 'Kaasatud fail',
   'Audit Control'               => 'Audit',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
-  'BOM'                         => 'Materjalide nimekiri',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'BOM'                         => '',
   'Backup'                      => 'Varukoopia',
   'Backup sent to'              => 'Varukoopia saadetakse',
   'Balance'                     => 'Bilanss',
   'Balance Sheet'               => 'Bilansitabel',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Enne mahaarvamisi',
+  'Beginning Balance'           => 'Algsaldo',
+  'Below'                       => 'All',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Kanded on avatud',
-  'Bought'                      => 'Ostetud',
+  'Break'                       => '',
+  'Business'                    => 'Ettevõtte',
   'Business Number'             => 'Ettevõtte kood',
+  'Business deleted!'           => 'Ettevõtte kustutatud',
+  'Business saved!'             => 'Ettevõtte salvestatud',
   'C'                           => 'C',
   'COGS'                        => 'COGS',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Kontot ei saa kustutada!',
   'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
   'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
   'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
-  'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!',
-  'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!',
-  'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!',
   'Cannot delete item!'         => 'Toodet ei saa kustutada!',
   'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Hinnapakkumist ei saa kustutada!',
   'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
   'Cannot delete vendor!'       => 'Tarnijat 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 Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
   '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 payment!'        => 'Makset ei saa salvestada!',
-  'Cannot post transaction for a closed period!' => 'Kannet 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!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
   'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
-  'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!',
-  'Cannot save account!'        => 'Kontot ei saa salvestada',
-  'Cannot save order!'          => 'Arvet ei saa salvestada',
-  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada',
-  'Cannot stock assemblies!'    => 'Komplekte ei saa lattu võtta',
+  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada vaikimisi maarangud!',
+  'Cannot save order!'          => 'Arvet ei saa salvestada!',
+  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada!',
+  'Cannot save quotation!'      => 'Hinnapakkumist ei saa salvestada!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '',
   'Cash'                        => 'Kassa',
-  'Cash based'                  => 'Kassapõhine',
   'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
   'Change Admin Password'       => 'Muuda admini parool',
   'Change Password'             => 'Muuda parool',
   'Character Set'               => 'Kooditabel',
   'Chart of Accounts'           => 'Kontoplaan',
-  'Check'                       => 'T?ekk',
-  'Check printed!'              => 'T?ekk on türkitud',
-  'Check printing failed!'      => 'T?eki trükkimine ebaõnnestus',
-  'Cleared Balance'             => 'Puhastatud bilanss',
+  'Check'                       => 'Tshekk',
+  'Check Inventory'             => 'Kontrolli ladu',
+  'Checks'                      => '',
+  'City'                        => 'Linn',
+  'Cleared'                     => 'Laekunud',
   'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
   'Close Books up to'           => 'Sulge kanded kuni',
   'Closed'                      => 'Suletud',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood pole leitav',
   'Company'                     => 'Ettevõte',
+  'Company Name'                => 'Ettevõtte nimi',
   'Compare to'                  => 'Võrdlus perioodiga',
+  'Components'                  => 'Komponendid',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Kinnita!',
   'Connect to'                  => 'Ühenda',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Copies'                      => 'koopiat',
   'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost'                        => 'Kulu',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
+  'Country'                     => 'Riik',
   'Create Chart of Accounts'    => 'Uus kontoplaan',
   'Create Dataset'              => 'Uus andmebaas',
   'Credit'                      => 'Kreedit',
   'Credit Limit'                => 'Krediidilimiit',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
-  'Current'                     => 'Praegune',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
   'Customer'                    => 'Klient',
+  'Customer History'            => 'Kliendi ajalugu',
+  'Customer Number'             => 'Kliendi number',
   'Customer deleted!'           => 'Klient on kustutatud!',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
-  'Customer saved!'             => 'Klient salvestatud',
+  'Customer saved!'             => 'Klient salvestatud!',
   'Customers'                   => 'Kliendid',
   'DBI not installed!'          => 'DBI on installeerimata',
+  'DOB'                         => '',
   'Database'                    => 'Andmebaas',
   'Database Administration'     => 'Andmebaasi administreerimine',
   'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
   'Database Host'               => 'Andmebaasiserver',
-  'Database User missing!'      => 'Andmebaasi kasutaja puudub',
-  'Dataset'                     => 'Andmebaas',
-  'Dataset missing!'            => 'Andmebaas puudub!',
-  'Dataset updated!'            => 'Andmebaas uuendatud!',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
   'Date'                        => 'Kuupäev',
   'Date Format'                 => 'Kuupäeva formaat',
   'Date Paid'                   => 'Maksekuupäev',
+  'Date Received'               => 'Kättesaamise kuupäev',
   'Date missing!'               => 'Kuupäev puudub!',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudub!',
   'Debit'                       => 'Deebet',
-  'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Decimalplaces'               => 'Komakohti',
+  'Decimalplaces'               => 'Komakohad',
+  'Decrease'                    => 'Allanda',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => 'Vaikimisi määrangud',
+  'Defaults saved!'             => 'Vaikimisi määrangud salvestatud',
   'Delete'                      => 'Kustuta',
   'Delete Account'              => 'Kustuta konto',
   'Delete Dataset'              => 'Kustuta andmebaas',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
   'Department'                  => 'Osakond',
-  'Deposit'                     => 'Tarnimata',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Deposit'                     => '',
   'Description'                 => 'Selgitus',
+  'Description Translations'    => 'Selgituse tõlged',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Detail'                      => '',
   'Difference'                  => 'Vahe',
   'Directory'                   => 'Kataloog',
   'Discount'                    => 'Allahindlus',
   'Done'                        => 'Teostatud',
   'Drawing'                     => 'Pildid',
   'Driver'                      => 'Draiver',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
-  'Due'                         => 'Tasuda',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail teatis',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit'                        => 'Muudatused',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Konto muudatused',
-  'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet',
-  'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet',
   'Edit Assembly'               => 'Muuda Komplekti',
-  'Edit Customer'               => 'Muuda Kliendi andmeid',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Muuda Kliendi Andmeid',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Department'             => 'Muuda osakonna andmed',
+  'Edit Description Translations' => 'Muuda Selgituse Tõlged',
+  'Edit Employee'               => 'Muuda Töötaja andmed',
   'Edit GIFI'                   => 'Muuda GIFI',
-  'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine',
-  'Edit Part'                   => 'Toote redigeerimine',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Labor/Overhead'         => 'Muuda tööjõukulu',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Edit Part'                   => 'Muuda Toote',
   'Edit Preferences for'        => 'Määrangute muutmine: ',
-  'Edit Project'                => 'Muuda Projekti',
-  'Edit Purchase Order'         => 'Ostutellimuse muutmine',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupi andmed',
+  'Edit Project'                => 'Muuda Projekti andmed',
+  'Edit Purchase Order'         => 'Muuda Ostutellimuse',
+  'Edit Quotation'              => 'Muuda Hinnapakkumise',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumise Taotluse',
+  'Edit SIC'                    => 'Muuda Standardiseeritud Tööstuskood',
   'Edit Sales Invoice'          => 'Müügiarve muutmine',
   'Edit Sales Order'            => 'Müügitellimuse muutmine',
   'Edit Service'                => 'Teenuse muutmine',
   'Edit Template'               => 'Dokumendipõhja muutmine',
   'Edit User'                   => 'Kasutajaandmete muutmine',
   'Edit Vendor'                 => 'Muuda Tarnija andmeid',
-  'Edit Vendor Invoice'         => '',
+  'Edit Vendor Invoice'         => 'Ostuarve muutmine',
+  'Edit Warehouse'              => 'Muuda Lao andmed',
   'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Töötaja nimi',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Töötaja kustutatud',
+  'Employee pays'               => 'Töötaja tasub',
+  'Employee saved!'             => 'Töötaja salvestatud',
+  'Employees'                   => 'Töötajad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja tasub',
+  'Enddate'                     => 'Lõppkuupäev',
   'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)',
   'Equity'                      => 'Omakapital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate Difference'     => 'Valuutakursi muutus',
-  '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',
   'Existing Datasets'           => 'Olemasolevad andmebaasid',
   'Expense'                     => 'Kulu',
   'Expense Account'             => 'Kulukonto',
   'Expense/Asset'               => 'Kulu/Vara',
   'Extended'                    => 'Summa',
+  'FX'                          => 'Valuutavahetus',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
@@ -215,35 +318,48 @@ $self{texts} = {
   'Foreign Exchange Loss'       => 'Valuutakursside vahe kahjum',
   'From'                        => 'Alates',
   'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI kustutatud',
-  'GIFI missing!'               => 'GIFI puudub',
-  'GIFI saved!'                 => 'GIFI salvestatud',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
   'GL Transaction'              => 'Pearaamatu kanne',
   'General Ledger'              => 'Pearaamat',
   'Goods & Services'            => 'Tooted ja teenused',
-  'Group'                       => '',
-  'Group Items'                 => '',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
   'HTML Templates'              => 'HTML dokumendipõhjad',
   'Heading'                     => 'Päis',
+  'History'                     => 'Ajalugu',
+  'Home Phone'                  => 'Kodune telefoninumber',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Serveri nimi puudub!',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
   'ID'                          => 'ID',
   'Image'                       => 'Pilt',
   'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
   'Include in Report'           => 'Kaasa aruandesse',
   'Include in drop-down menus'  => 'Kaasa valikmenüüdes',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks',
-  'Income'                      => 'Tulu',
-  'Income Account'              => 'Tulukonto',
+  'Income'                      => 'Kasum',
+  'Income Account'              => 'Kasumikonto',
   'Income Statement'            => 'Kasumiaruanne',
   'Incorrect Dataset version!'  => 'Vale andmebaasi versioon',
   'Incorrect Password!'         => 'Vale parool!',
+  'Increase'                    => 'Suurenda',
   'Individual Items'            => 'Komponendid',
-  'Inventory'                   => 'Ladu',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory Account'           => 'Laokonto',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!',
-  'Inventory quantity must be zero!' => 'Laoseis peab null olema!',
+  'Inventory saved!'            => 'Laoarvestus salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid yleviidud!',
   'Invoice'                     => 'Arve',
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
@@ -251,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
   'Invoice posted!'             => 'Arve salvestatud!',
+  'Invoice processed!'          => 'Arve töödeldud!',
   'Invoices'                    => 'Arved',
   'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Toode kustutatud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Items'                       => 'Tooted',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -262,235 +381,385 @@ $self{texts} = {
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
   'LaTeX Templates'             => 'LaTeX dokumendipõhjad',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Language'                    => 'Keel',
-  'Last Cost'                   => 'Viimane ostuhind',
-  'Last Invoice Number'         => 'Viimane arve number',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
   'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
-  'Last Purchase Order Number'  => 'Viimane ostutellimuse number',
-  'Last Sales Order Number'     => 'Viimane müügitellimuse number',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua',
   'Liability'                   => 'Kohustus',
   'Licensed to'                 => 'Kasutaja andmed:',
   'Line Total'                  => 'Rea summa',
   'Link'                        => 'Seosed',
   'Link Accounts'               => 'Seosta kontod',
+  'List'                        => '',
   'List Accounts'               => 'Kontode nimekiri',
+  'List Businesses'             => 'Ettevõttede nimekiri',
+  'List Departments'            => 'Osakondade nimekiri',
   'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte nimekiri',
   'List Price'                  => 'Hinnakirja hind',
+  'List Projects'               => 'Projektide nimekiri',
+  'List SIC'                    => 'Standardiseeritud Tööstuskoodide Nimekiri',
   'List Transactions'           => 'Kannete sirvimine',
+  'List Warehouses'             => 'Ladude nimekiri',
+  'Lock System'                 => 'Süstemi lukustamine',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Kasutajanimi puudub!',
   'Logout'                      => 'Logi välja',
   'Make'                        => 'Tootja',
+  'Manager'                     => '',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
+  'Marked entries printed!'     => 'Märgitud kanded väljatrükitud!',
+  'Markup'                      => '',
+  'Maximum'                     => 'Maksimum',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Menüü Laius',
   'Message'                     => 'Teade',
-  'Microfiche'                  => 'Mikrofilm',
+  'Method'                      => 'Meetod',
+  'Microfiche'                  => 'Microkaart',
   'Model'                       => 'Mudel',
-  'Multibyte Encoding'          => 'Mitmebaidine kodeering',
+  'Month'                       => 'Kuu',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'Puudub',
   'Name'                        => 'Nimi',
   'Name missing!'               => 'Nimi puudub!',
   'New Templates'               => 'Uued dokumendipõhjad',
   'No'                          => 'Ei',
   'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!',
-  'No Dataset selected!'        => 'Andmebaas valimata!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
   'No email address for'        => 'E-maili aadress puudub',
   'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
   'Notes'                       => 'Märkused',
-  'Nothing applied!'            => 'Midagi ei muudetud',
-  'Nothing selected!'           => 'Midagi ei ole valitud',
-  'Nothing to delete!'          => 'Midagi ei ole kustutada',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to delete!'          => 'Midagi ei ole kustutada!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Kood',
   'Number Format'               => 'Numbri formaat',
   'Number missing in Row'       => 'Antud real puudub kood',
-  'O'                           => 'O',
+  'O'                           => '',
   'Obsolete'                    => 'Aegunud',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'On Hand'                     => 'Laos',
-  'On Order'                    => 'Tellimisel',
   'Open'                        => 'Avatud',
-  'Oracle Database Administration' => 'Oracle andmebaasi administreerimine',
+  'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
   'Order'                       => 'Tellimus',
   'Order Date'                  => 'Tellimuse kuupäev',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Entry'                 => 'Tellimuse sisestamine',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Order deleted!'              => 'Tellimus kustutatud',
-  'Order saved!'                => 'Tellimus salvestatud',
-  'Ordered'                     => 'Tellitud',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order processed!'            => 'Tellimus teostatud!',
+  'Order saved!'                => 'Tellimus salvestatud!',
   'Orphaned'                    => 'Seosteta',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
   'Out of balance!'             => 'Bilanss ei klapi!',
+  'Outstanding'                 => 'Tasumata nõued',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => 'POS arve',
   '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!',
+  'Packing Lists'               => 'Saatelehed',
   'Paid'                        => 'Makstud',
-  'Paid in full'                => 'Täielikult tasutud',
   'Part'                        => 'Toode',
-  'Part Number missing!'        => 'Toote kood puudub',
-  'Parts'                       => 'Tooted',
+  'Part Number'                 => 'Toote kood',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Osad',
   'Parts Inventory'             => 'Tooted',
   'Password'                    => 'Parool',
-  'Password changed!'           => 'Parool muudetud',
+  'Password changed!'           => 'Parool muudetud!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Kohustused',
-  'Payment'                     => 'Maksed',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
-  'Payment posted!'             => 'Makse salvestatud',
+  'Payment'                     => 'Maksmine',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payment posted!'             => 'Makse saadetud!',
   'Payments'                    => 'Maksed',
-  'Pg Database Administration'  => 'Pg andmebaasi administreerimine',
+  'Payroll Deduction'           => 'Palgamahaarvamine',
+  'Period'                      => 'Periood',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
-  'Port missing!'               => 'Port puudub',
+  'Port missing!'               => 'Port puudub!',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
+  'Posted!'                     => 'Salvestatud!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Määrangud',
-  'Preferences saved!'          => 'Määrangud salvestatud',
+  'Preferences saved!'          => 'Määrangud salvestatud!',
+  'Prepayment'                  => 'Ettemaksud',
   'Price'                       => 'Hind',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Pricelist'                   => '',
   'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Print and Save'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
   'Printer'                     => 'Printer',
+  'Printing ... '               => 'Trükin',
+  'Profit Center'               => '',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Selgituse Tõlged',
   'Project Number'              => 'Projekti number',
-  'Project Number missing!'     => 'Projekti number puudub',
-  'Project deleted!'            => 'Projekt kustutatud',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Project saved!'              => 'Projekt salvestatud',
+  'Project Number missing!'     => 'Projekti number puudub!',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Project saved!'              => 'Projekt salvestatud!',
   'Projects'                    => 'Projektid',
   'Purchase Order'              => 'Ostutellimus',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Hinnapakkumise kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotation deleted!'          => 'Hinnapakkumine kustutatud!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'R'                           => '',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
   'ROP'                         => 'TM',
   'Rate'                        => 'Määr',
-  'Recd'                        => 'Saabunud',
-  'Receipt'                     => 'Laekumised',
-  'Receipt printed!'            => 'Tshekk trükitud',
-  'Receipt printing failed!'    => 'Tsheki trükkkimine ebaõnnestus',
-  'Receipts'                    => 'Laekumised',
+  'Rate missing!'               => 'Määr puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
+  'Receipts'                    => 'Sissetulek',
   'Receivables'                 => 'Nõuded',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Receive'                     => 'Võtta vastu',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Sihtkonto',
-  'Reference'                   => 'Viide',
-  'Reference missing!'          => 'Viide puudub!',
+  'Reference'                   => 'Referenss',
+  'Reference missing!'          => 'Referenss puudub!',
   'Remaining'                   => 'Kasutamata',
+  'Remove'                      => 'Eemalda',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => 'Trükijärjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
   'Report for'                  => 'Aruanne',
   'Reports'                     => 'Aruanded',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
   'Required by'                 => 'Tarneaeg',
   'Retained Earnings'           => 'Jaotamata kasum',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
+  'SKU'                         => '',
+  'SSN'                         => 'IK',
+  'Sale'                        => 'Müük',
   'Sales'                       => 'Müük',
   'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Müügitellimused',
-  'Salesperson'                 => '',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Salvesta uuena',
   'Save to File'                => 'Salvesta faili',
   'Screen'                      => 'Ekraan',
-  'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"',
+  'Search'                      => 'Otsi',
+  'Select'                      => 'Vali',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select all'                  => 'Vali kõik',
   '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 payment'              => '',
   'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Müügihind',
   'Send by E-Mail'              => 'Saada e-postiga',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
   'Service'                     => 'Teenus',
   'Service Items'               => 'Teenused',
-  'Service Number missing!'     => 'teenuse kood puudub!',
   'Services'                    => 'Teenused',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Dokumendipõhjade seadistamine',
   'Ship'                        => 'Tarnimine',
+  'Ship Merchandise'            => 'Tarni kaubad',
   'Ship to'                     => 'Tarneaadress',
   'Ship via'                    => 'Tarneviis',
+  'Shipping'                    => 'Tarned',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne kuupäev',
+  'Shipping Date missing!'      => 'Tarne kuupäev puudub',
+  'Shipping Point'              => '',
   'Short'                       => 'Lühike',
-  'Signature'                   => 'Signatuur',
-  'Sold'                        => 'Müüdud',
+  'Signature'                   => 'Allkiri',
   'Source'                      => 'Allikas',
+  'Spoolfile'                   => 'Trükijärjekorra fail',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State'                       => '',
+  'State/Province'              => 'Maakond',
   'Statement'                   => 'Aruanne',
   'Statement Balance'           => 'Bilansiaruanne',
   'Statement sent to'           => 'Saata aruanne aadressil',
   'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Stock'                       => 'Ladu',
   'Stock Assembly'              => 'Komplekti lattu võtmine',
   'Stylesheet'                  => 'Laaditabel',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Supervisor'                  => '',
   'System'                      => 'Süsteem',
+  'System Defaults'             => 'Süsteemi vaikimisi seadistused',
   'Tax'                         => 'Maks',
   'Tax Accounts'                => 'Maksukontod',
   'Tax Included'                => 'Koos maksuga',
+  'Tax Number'                  => 'Registrinumber',
+  'Tax Number / SSN'            => 'Registrinumber / Isikukood',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
   'Taxable'                     => 'Maksustatav',
   'Template saved!'             => 'Dokumendipõhjad salvestatud!',
   'Templates'                   => 'Dokumendipõhjad',
-  'Terms: Net'                  => 'Maksetingimus',
+  'Terms'                       => 'Maksetingimus',
+  'Text Templates'              => 'Tekstipõhised Dokumendipõhjad',
   'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada',
   'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
-  'To'                          => 'Kuhu',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
-  'Top Level'                   => 'Ülemine tase',
+  'Top Level'                   => '',
   'Total'                       => 'Kokku',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Kande kuupäev puudub!',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
   'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
   'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
   'Transactions'                => 'Kanded',
-  'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!',
-  'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!',
-  'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Transfer to'                 => '',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
+  'Translations'                => 'Tõlked',
+  'Translations saved!'         => 'Tõlked salvestatud',
   'Trial Balance'               => 'Proovibilanss',
+  'Type of Business'            => 'Ettevõtte tüüp',
   'Unit'                        => 'Ühik',
   'Unit of measure'             => 'Mõõtühik',
-  'Update'                      => 'Uuenda',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Uuendus',
   'Update Dataset'              => 'Uuenda andmebaas',
   'Updated'                     => 'Uuendatud',
-  'Use Templates'               => 'Kasuta dokumendipõhja',
+  'Upgrading to Version'        => 'Viin vastavusse Versiooniga',
+  'Use Templates'               => 'Kasuta dokumendipõhjad',
   'User'                        => 'Kasutaja',
   'User deleted!'               => 'Kasutaja kustutatud!',
   'User saved!'                 => 'Kasutaja salvestatud!',
+  'Valid until'                 => 'Kehtiv kuni',
   'Vendor'                      => 'Hankija',
-  'Vendor Invoice'              => '',
+  'Vendor History'              => 'Hankija ajalugu',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
   'Vendor deleted!'             => 'Hankija kustutatud!',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
   'Vendor saved!'               => 'Hankija salvestatud!',
   'Vendors'                     => 'Hankijad',
   'Version'                     => 'Versioon',
+  'Warehouse'                   => 'Ladu',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
+  'Warning!'                    => 'Tähelepanu!',
   'Weight'                      => 'Kaal',
   'Weight Unit'                 => 'Kaaluühik',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
-  'Year End'                    => 'Aasta lõpp',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Work Phone'                  => 'Töötelefon',
+  'Year'                        => 'Aasta',
+  'Yearend'                     => 'Kasumi eraldamine',
+  'Yearend date missing!'       => 'Kasumi eraldamise kuupäev puudub!',
+  'Yearend posted!'             => 'Kasumi eraldamine salvestatud!',
+  'Yearend posting failed!'     => 'Kasumi eraldamise teostamine ebaõnnestus',
   'Yes'                         => 'Jah',
-  'You are logged out!'         => 'Oled välja loginud!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nimi sisestamata!',
   'You must enter a host and port for local and remote connections!' => 'Ühenduse loomiseks palun sisesta serveri nimi ja port',
-  'as at'                       => 'Seisuga',
-  'collected on sales'          => 'kogutud müügilt',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+  'as at'                       => 'seisuga',
   'days'                        => 'päeva',
   'does not exist'              => 'ei eksisteeri',
+  'done'                        => 'tehtud',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
   'for Period'                  => 'Periood',
-  'hr'                          => 't',
   'is already a member!'        => 'on juba kasutaja!',
   'is not a member!'            => 'ei ole kasutaja!',
   'localhost'                   => 'localhost',
   'locked!'                     => 'lukustatud!',
-  'paid on purchases'           => 'makstud ostudelt',
-  'sent to printer'             => 'printerile saadetud',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
   'successfully created!'       => 'loodud!',
   'successfully deleted!'       => 'kustutatud!',
-  'to'                          => 'kuni',
   'website'                     => 'kodulehekülg',
 };
 
diff --git a/sql-ledger/locale/ee/am b/sql-ledger/locale/ee/am
index ebf0bf1ab..5eba056ba 100644
--- a/sql-ledger/locale/ee/am
+++ b/sql-ledger/locale/ee/am
@@ -1,45 +1,75 @@
 $self{texts} = {
   'AP'                          => 'Kohustused',
   'AR'                          => 'Nõuded',
+  'About'                       => 'Programmi Info',
   'Account'                     => 'Konto',
   'Account Number'              => 'Konto number',
   'Account Number missing!'     => 'Konto number puudub',
   'Account Type'                => 'Konto tüüp',
   'Account Type missing!'       => 'Konto tüüp puudub!',
-  'Account deleted!'            => 'Konto kustutatud!',
-  'Account saved!'              => 'Konto salvestatud',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Add Account'                 => 'Lisa konto',
+  'Add Business'                => 'Lisa Ettevõtte',
+  'Add Department'              => 'Lisa Osakond',
   'Add GIFI'                    => 'Lisa GIFI',
+  'Add Language'                => 'Lisa Keel',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Address'                     => 'Aadress',
   'Asset'                       => 'Vara',
   'Audit Control'               => 'Audit',
   'Backup sent to'              => 'Varukoopia saadetakse',
   'Books are open'              => 'Kanded on avatud',
   'Business Number'             => 'Ettevõtte kood',
+  'Business deleted!'           => 'Ettevõtte kustutatud',
+  'Business saved!'             => 'Ettevõtte salvestatud',
   'COGS'                        => 'COGS',
   'Cannot delete account!'      => 'Kontot ei saa kustutada!',
   'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
-  'Cannot save account!'        => 'Kontot ei saa salvestada',
-  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada vaikimisi maarangud!',
+  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi',
+  'Cash'                        => 'Kassa',
   'Character Set'               => 'Kooditabel',
   'Chart of Accounts'           => 'Kontoplaan',
   'Close Books up to'           => 'Sulge kanded kuni',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood pole leitav',
   'Company'                     => 'Ettevõte',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Copy to COA'                 => 'Kopeeri kontoplaani',
   'Credit'                      => 'Kreedit',
+  'Customer Number'             => 'Kliendi number',
+  'Database Host'               => 'Andmebaasiserver',
+  'Dataset'                     => 'Andmekogu',
   'Date Format'                 => 'Kuupäeva formaat',
   'Debit'                       => 'Deebet',
+  'Defaults saved!'             => 'Vaikimisi määrangud salvestatud',
   'Delete'                      => 'Kustuta',
   'Delete Account'              => 'Kustuta konto',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
   'Description'                 => 'Selgitus',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Discount'                    => 'Allahindlus',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Muudatused',
   'Edit Account'                => 'Konto muudatused',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Department'             => 'Muuda osakonna andmed',
   'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit Language'               => 'Muuda Keel',
   'Edit Preferences for'        => 'Määrangute muutmine: ',
+  'Edit SIC'                    => 'Muuda Standardiseeritud Tööstuskood',
   'Edit Template'               => 'Dokumendipõhja muutmine',
+  'Edit Warehouse'              => 'Muuda Lao andmed',
   'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)',
   'Equity'                      => 'Omakapital',
@@ -50,24 +80,28 @@ $self{texts} = {
   'Foreign Exchange Gain'       => 'Valuutakursside vahe kasum',
   'Foreign Exchange Loss'       => 'Valuutakursside vahe kahjum',
   'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI kustutatud',
-  'GIFI missing!'               => 'GIFI puudub',
-  'GIFI saved!'                 => 'GIFI salvestatud',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
   'Heading'                     => 'Päis',
   'Include in drop-down menus'  => 'Kaasa valikmenüüdes',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks',
-  'Income'                      => 'Tulu',
-  'Income Account'              => 'Tulukonto',
-  'Inventory'                   => 'Ladu',
+  'Income'                      => 'Kasum',
+  'Income Account'              => 'Kasumikonto',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory Account'           => 'Laokonto',
   'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Language'                    => 'Keel',
-  'Last Invoice Number'         => 'Viimane arve number',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
   'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
-  'Last Purchase Order Number'  => 'Viimane ostutellimuse number',
-  'Last Sales Order Number'     => 'Viimane müügitellimuse number',
   'Liability'                   => 'Kohustus',
+  'Licensed to'                 => 'Kasutaja andmed:',
   'Link'                        => 'Seosed',
+  'Menu Width'                  => 'Menüü Laius',
+  'Method'                      => 'Meetod',
   'Name'                        => 'Nimi',
   'No'                          => 'Ei',
   'No email address for'        => 'E-maili aadress puudub',
@@ -76,64 +110,129 @@ $self{texts} = {
   'Parts Inventory'             => 'Tooted',
   'Password'                    => 'Parool',
   'Payables'                    => 'Kohustused',
-  'Payment'                     => 'Maksed',
+  'Payment'                     => 'Maksmine',
   'Phone'                       => 'Telefon',
-  'Preferences saved!'          => 'Määrangud salvestatud',
+  'Preferences saved!'          => 'Määrangud salvestatud!',
+  'Printer'                     => 'Printer',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
   'Rate'                        => 'Määr',
   'Receivables'                 => 'Nõuded',
-  'Sales'                       => 'Müük',
+  'Reference'                   => 'Referenss',
+  'Retained Earnings'           => 'Jaotamata kasum',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
   'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
   'Service Items'               => 'Teenused',
-  'Ship via'                    => 'Tarneviis',
-  'Signature'                   => 'Signatuur',
+  'Signature'                   => 'Allkiri',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
   'Stylesheet'                  => 'Laaditabel',
+  'System Defaults'             => 'Süsteemi vaikimisi seadistused',
   'Tax'                         => 'Maks',
   'Tax Accounts'                => 'Maksukontod',
   'Template saved!'             => 'Dokumendipõhjad salvestatud!',
   'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
   'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
-  'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'User'                        => 'Kasutaja',
+  'Vendor Number'               => 'Hankija number',
+  'Version'                     => 'Versioon',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
   'Weight Unit'                 => 'Kaaluühik',
-  'Year End'                    => 'Aasta lõpp',
+  'Yearend'                     => 'Kasumi eraldamine',
+  'Yearend date missing!'       => 'Kasumi eraldamise kuupäev puudub!',
+  'Yearend posted!'             => 'Kasumi eraldamine salvestatud!',
+  'Yearend posting failed!'     => 'Kasumi eraldamise teostamine ebaõnnestus',
   'Yes'                         => 'Jah',
-  'does not exist'              => 'ei eksisteeri',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
   'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
   'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'audit_control'               => 'audit_control',
   'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
   'config'                      => 'config',
   'continue'                    => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
   'delete'                      => 'delete',
   'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
   'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_stylesheet'          => 'display_stylesheet',
   'doclose'                     => 'doclose',
   'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
   'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
   'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   'save'                        => 'save',
   'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
   'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
   'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
   'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'lisa_konto'                  => 'add_account',
+  'lisa_ettevõtte'              => 'add_business',
+  'lisa_osakond'                => 'add_department',
+  'lisa_keel'                   => 'add_language',
+  'lisa_standardiseeritud_tööstuskood' => 'add_sic',
+  'lisa_ladu'                   => 'add_warehouse',
   'edasi'                       => 'continue',
   'kopeeri_kontoplaani'         => 'copy_to_coa',
   'kustuta'                     => 'delete',
   'muudatused'                  => 'edit',
   'konto_muudatused'            => 'edit_account',
   'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
 };
 
 1;
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',
 };
 
diff --git a/sql-ledger/locale/ee/ar b/sql-ledger/locale/ee/ar
index e940d9499..dfc2601bc 100644
--- a/sql-ledger/locale/ee/ar
+++ b/sql-ledger/locale/ee/ar
@@ -1,25 +1,29 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Tasumata nõued',
   'AR Transaction'              => 'Nõuete kanne',
   'AR Transactions'             => 'Nõuete kanded',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Lisa nõuete 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'                    => 'Klient',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
@@ -28,14 +32,14 @@ $self{texts} = {
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
-  'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   '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',
@@ -45,7 +49,6 @@ $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',
@@ -56,6 +59,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -65,18 +70,29 @@ $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',
-  'Sales Invoice'               => 'Müügiarve',
-  'Salesperson'                 => 'Salesperson',
+  'Salesperson'                 => 'Müügiesindaja',
+  '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',
   'Ship via'                    => 'Tarneviis',
@@ -84,16 +100,19 @@ $self{texts} = {
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   '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_transaction'              => 'ap_transaction',
@@ -104,30 +123,45 @@ $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',
   'nõuete_kanne'                => 'ar_transaction',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'müügiarve'                   => 'sales_invoice',
-  'uuenda'                      => 'update',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/arap b/sql-ledger/locale/ee/arap
index 061f6d3ac..4c00f02c0 100644
--- a/sql-ledger/locale/ee/arap
+++ b/sql-ledger/locale/ee/arap
@@ -4,7 +4,7 @@ $self{texts} = {
   'Customer not on file!'       => 'Klienti pole failis!',
   'Description'                 => 'Selgitus',
   'Number'                      => 'Kood',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Vendor not on file!'         => 'Hankijat pole failis!',
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/ee/arapprn b/sql-ledger/locale/ee/arapprn
new file mode 100644
index 000000000..a53c3fbf5
--- /dev/null
+++ b/sql-ledger/locale/ee/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Summa',
+  'Check'                       => 'Tshekk',
+  'Continue'                    => 'Edasi',
+  'Date'                        => 'Kuupäev',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Trükitud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Receipt'                     => 'Maksekviitung',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Source'                      => 'Allikas',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'edasi'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/bp b/sql-ledger/locale/ee/bp
new file mode 100644
index 000000000..bf37d147a
--- /dev/null
+++ b/sql-ledger/locale/ee/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Date'                        => 'Kuupäev',
+  'From'                        => 'Alates',
+  'Invoice'                     => 'Arve',
+  'Invoice Number'              => 'Arve number',
+  'Marked entries printed!'     => 'Märgitud kanded väljatrükitud!',
+  'Month'                       => 'Kuu',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'Packing Lists'               => 'Saatelehed',
+  'Period'                      => 'Periood',
+  'Print'                       => 'Trüki',
+  'Printing ... '               => 'Trükin',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quarter'                     => 'Trimester',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Receipts'                    => 'Sissetulek',
+  'Reference'                   => 'Referenss',
+  'Remove'                      => 'Eemalda',
+  'Removed spoolfiles!'         => 'Trükijärjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Orders'                => 'Müügitellimused',
+  'Select all'                  => 'Vali kõik',
+  'Spoolfile'                   => 'Trükijärjekorra fail',
+  'To'                          => 'Kuni',
+  'Vendor'                      => 'Hankija',
+  'Work Orders'                 => 'Töökäsud',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'done'                        => 'tehtud',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'trüki'                       => 'print',
+  'eemalda'                     => 'remove',
+  'vali_kõik'                   => 'select_all',
+  'jah'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ca b/sql-ledger/locale/ee/ca
index 4695ea4ed..538a00a4c 100644
--- a/sql-ledger/locale/ee/ca
+++ b/sql-ledger/locale/ee/ca
@@ -7,10 +7,12 @@ $self{texts} = {
   'Balance'                     => 'Bilanss',
   'Chart of Accounts'           => 'Kontoplaan',
   'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
@@ -28,15 +30,20 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Reference'                   => 'Viide',
+  'Period'                      => 'Periood',
+  'Project Number'              => 'Projekti number',
+  'Quarter'                     => 'Trimester',
+  'Reference'                   => 'Referenss',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Subtotal'                    => 'Vahesumma',
-  'to'                          => 'kuni',
+  'To'                          => 'Kuni',
+  'Year'                        => 'Aasta',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp
index c1353d576..7dcbcf7a8 100644
--- a/sql-ledger/locale/ee/cp
+++ b/sql-ledger/locale/ee/cp
@@ -1,50 +1,52 @@
 $self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AR'                          => 'Nõuded',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
   'Amount'                      => 'Summa',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Summa puudub!',
-  'Applied'                     => 'Makstud',
-  'Cannot post payment!'        => 'Makset ei saa salvestada!',
-  'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!',
-  'Check'                       => 'T?ekk',
-  'Check printed!'              => 'T?ekk on türkitud',
-  'Check printing failed!'      => 'T?eki trükkimine ebaõnnestus',
+  'Amount Due'                  => 'Võlaosa',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
   'Continue'                    => 'Edasi',
   'Currency'                    => 'Valuuta',
   'Customer'                    => 'Klient',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Date missing!'               => 'Kuupäev puudub!',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Due'                         => 'Tasuda',
-  'Exchangerate'                => 'Valuutakurss',
-  'From'                        => 'Alates',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Invoice'                     => 'Arve',
   'Invoices'                    => 'Arved',
-  'Nothing applied!'            => 'Midagi ei muudetud',
+  'Memo'                        => 'Memo',
   'Number'                      => 'Kood',
-  'Paid in full'                => 'Täielikult tasutud',
-  'Payment'                     => 'Maksed',
-  'Payment posted!'             => 'Makse salvestatud',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksmine',
+  'Payment posted!'             => 'Makse saadetud!',
   'Post'                        => 'Salvesta',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ettemaksud',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Receipt'                     => 'Laekumised',
-  'Receipt printed!'            => 'Tshekk trükitud',
-  'Receipt printing failed!'    => 'Tsheki trükkkimine ebaõnnestus',
-  'Reference'                   => 'Viide',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Queue'                       => 'Trükijärjekord',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
   'Screen'                      => 'Ekraan',
+  'Select'                      => 'Vali',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Update'                      => 'Uuenda',
+  'Source'                      => 'Allikas',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
   'Vendor not on file!'         => 'Hankijat pole failis!',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,25 +55,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
   'salvesta'                    => 'post',
   'trüki'                       => 'print',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/ct b/sql-ledger/locale/ee/ct
index 4d167b2c3..42627cc92 100644
--- a/sql-ledger/locale/ee/ct
+++ b/sql-ledger/locale/ee/ct
@@ -1,39 +1,104 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Transaction'              => 'Nõuete kanne',
+  'AR Transactions'             => 'Nõuete kanded',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Customer'                => 'Lisa klient',
+  'Add Vendor'                  => 'Lisa tarnija',
   'Address'                     => 'Aadress',
   'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
   'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte nimi',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
+  'Cost'                        => 'Kulu',
+  'Country'                     => 'Riik',
   'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Customer History'            => 'Kliendi ajalugu',
+  'Customer Number'             => 'Kliendi number',
   'Customer deleted!'           => 'Klient on kustutatud!',
-  'Customer saved!'             => 'Klient salvestatud',
+  'Customer saved!'             => 'Klient salvestatud!',
   'Customers'                   => 'Kliendid',
   'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Description'                 => 'Selgitus',
   'Discount'                    => 'Allahindlus',
   'E-mail'                      => 'E-mail',
-  'Edit Customer'               => 'Muuda Kliendi andmeid',
+  'Edit Customer'               => 'Muuda Kliendi Andmeid',
   'Edit Vendor'                 => 'Muuda Tarnija andmeid',
+  'Employee'                    => 'Töötaja',
+  'Enddate'                     => 'Lõppkuupäev',
   'Fax'                         => 'Faks',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Kaasa aruandesse',
   'Invoice'                     => 'Arve',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Language'                    => 'Keel',
   'Name'                        => 'Nimi',
   'Name missing!'               => 'Nimi puudub!',
   'Notes'                       => 'Märkused',
   'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Orphaned'                    => 'Seosteta',
+  'Part Number'                 => 'Toote kood',
   'Phone'                       => 'Telefon',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Project Number'              => 'Projekti number',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
-  'Ship to'                     => 'Tarneaadress',
+  'Search'                      => 'Otsi',
+  'Select from one of the items below' => 'Vali üks alltoodud toodetest',
+  'Sell Price'                  => 'Müügihind',
+  'Serial Number'               => 'Seerianumber',
+  'Shipping Address'            => 'Tarneaadress',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State/Province'              => 'Maakond',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'Tax Number'                  => 'Registrinumber',
+  'Tax Number / SSN'            => 'Registrinumber / Isikukood',
   'Taxable'                     => 'Maksustatav',
-  'Terms: Net'                  => 'Maksetingimus',
-  'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!',
-  'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!',
+  'Terms'                       => 'Maksetingimus',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Vendor History'              => 'Hankija ajalugu',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
   'Vendor deleted!'             => 'Hankija kustutatud!',
   'Vendor saved!'               => 'Hankija salvestatud!',
   'Vendors'                     => 'Hankijad',
@@ -41,31 +106,61 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'continue'                    => 'continue',
-  'customer_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
-  'save_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  'save_pricelist'              => 'save_pricelist',
   'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
   'vendor_invoice'              => 'vendor_invoice',
-  'vendor_order'                => 'vendor_order',
-  'lisa'                        => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nõuete_kanne'                => 'ar_transaction',
+  'lisa_klient'                 => 'add_customer',
+  'lisa_tarnija'                => 'add_vendor',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'arve'                        => 'invoice',
-  'tellimus'                    => 'order',
+  'pricelist'                   => 'pricelist',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'müügiarve'                   => 'sales_invoice',
+  'müügitellimus'               => 'sales_order',
   'salvesta'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
 };
 
 1;
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',
 };
 
diff --git a/sql-ledger/locale/ee/hr b/sql-ledger/locale/ee/hr
new file mode 100644
index 000000000..f1dd83830
--- /dev/null
+++ b/sql-ledger/locale/ee/hr
@@ -0,0 +1,99 @@
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'Above'                       => 'Ülal',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Deduction'               => 'Lisa mahaarvamine',
+  'Add Employee'                => 'Lisa töötaja',
+  'Address'                     => 'Aadress',
+  'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale mahaarvamist',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'Before Deduction'            => 'Enne mahaarvamisi',
+  'Below'                       => 'All',
+  'City'                        => 'Linn',
+  'Continue'                    => 'Edasi',
+  'Country'                     => 'Riik',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Employee'               => 'Muuda Töötaja andmed',
+  'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Töötaja nimi',
+  'Employee deleted!'           => 'Töötaja kustutatud',
+  'Employee pays'               => 'Töötaja tasub',
+  'Employee saved!'             => 'Töötaja salvestatud',
+  'Employees'                   => 'Töötajad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja tasub',
+  'Enddate'                     => 'Lõppkuupäev',
+  'Expense'                     => 'Kulu',
+  'Home Phone'                  => 'Kodune telefoninumber',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Login'                       => 'Login',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudub!',
+  'Notes'                       => 'Märkused',
+  'Number'                      => 'Kood',
+  'Orphaned'                    => 'Seosteta',
+  'Payroll Deduction'           => 'Palgamahaarvamine',
+  'Rate'                        => 'Määr',
+  'Rate missing!'               => 'Määr puudub!',
+  'SSN'                         => 'IK',
+  'Sales'                       => 'Müük',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State/Province'              => 'Maakond',
+  'Update'                      => 'Uuendus',
+  'User'                        => 'Kasutaja',
+  'Work Phone'                  => 'Töötelefon',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'lisa_mahaarvamine'           => 'add_deduction',
+  'lisa_töötaja'                => 'add_employee',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ic b/sql-ledger/locale/ee/ic
index 7e86e2973..024f95719 100644
--- a/sql-ledger/locale/ee/ic
+++ b/sql-ledger/locale/ee/ic
@@ -1,75 +1,93 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Active'                      => 'Aktiva',
   'Add'                         => 'Lisa',
   'Add Assembly'                => 'Lisa komplekt',
-  'Add Part'                    => 'Lisa toode',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Add Service'                 => 'Lisa teenus',
   'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Assemblies'                  => 'Komplektid',
   'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
-  'Assembly Number missing!'    => 'Komplekti number puudub!',
+  'Assembly'                    => 'Komplekt',
   'Attachment'                  => 'Kaasatud fail',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
-  'BOM'                         => 'Materjalide nimekiri',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
-  'Bought'                      => 'Ostetud',
   'COGS'                        => 'COGS',
-  'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!',
-  'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!',
-  'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!',
   'Cannot delete item!'         => 'Toodet ei saa kustutada!',
-  'Cannot stock assemblies!'    => 'Komplekte ei saa lattu võtta',
+  'Cash'                        => 'Kassa',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Kontrolli ladu',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte nimi',
+  'Components'                  => 'Komponendid',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Cost'                        => 'Kulu',
+  'Country'                     => 'Riik',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  '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',
   'Description'                 => 'Selgitus',
   'Drawing'                     => 'Pildid',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit Assembly'               => 'Muuda Komplekti',
-  'Edit Part'                   => 'Toote redigeerimine',
+  'Edit Labor/Overhead'         => 'Muuda tööjõukulu',
+  'Edit Part'                   => 'Muuda Toote',
   'Edit Service'                => 'Teenuse muutmine',
+  'Employee'                    => 'Töötaja',
   'Expense'                     => 'Kulu',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'Image'                       => 'Pilt',
   'In-line'                     => 'Dokumendisisene',
   'Include in Report'           => 'Kaasa aruandesse',
-  'Income'                      => 'Tulu',
+  'Income'                      => 'Kasum',
   'Individual Items'            => 'Komponendid',
-  'Inventory'                   => 'Ladu',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!',
-  'Inventory quantity must be zero!' => 'Laoseis peab null olema!',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Item deleted!'               => 'Toode kustutatud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Items'                       => 'Tooted',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
   'July'                        => 'Juuli',
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
-  'Last Cost'                   => 'Viimane ostuhind',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Line Total'                  => 'Rea summa',
   'Link Accounts'               => 'Seosta kontod',
   'List Price'                  => 'Hinnakirja hind',
@@ -79,7 +97,7 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Microfiche'                  => 'Mikrofilm',
+  'Microfiche'                  => 'Microkaart',
   'Model'                       => 'Mudel',
   'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
@@ -92,81 +110,105 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'On Hand'                     => 'Laos',
-  'On Order'                    => 'Tellimisel',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Open'                        => 'Avatud',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Ordered'                     => 'Tellitud',
   'Orphaned'                    => 'Seosteta',
   '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',
-  'Part Number missing!'        => 'Toote kood puudub',
-  'Parts'                       => 'Tooted',
+  'Parts'                       => 'Osad',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
   'ROP'                         => 'TM',
-  'Recd'                        => 'Saabunud',
+  'Recd'                        => 'Kattesaadud',
   'Required by'                 => 'Tarneaeg',
-  'Sales'                       => 'Müük',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
   'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
-  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Sell Price'                  => 'Müügihind',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
   'Service'                     => 'Teenus',
-  'Service Number missing!'     => 'teenuse kood puudub!',
   'Services'                    => 'Teenused',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
   'Short'                       => 'Lühike',
-  'Sold'                        => 'Müüdud',
+  'State/Province'              => 'Maakond',
+  'Stock'                       => 'Ladu',
   'Stock Assembly'              => 'Komplekti lattu võtmine',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
-  'To'                          => 'Kuhu',
-  'Top Level'                   => 'Ülemine tase',
-  'Total'                       => 'Kokku',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
   'Unit of measure'             => 'Mõõtühik',
-  'Update'                      => 'Uuenda',
+  'Update'                      => 'Uuendus',
   'Updated'                     => 'Uuendatud',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warehouse'                   => 'Ladu',
   'Weight'                      => 'Kaal',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
-  'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'hr'                          => 't',
-  'sent to printer'             => 'printerile saadetud',
-  'to'                          => 'kuni',
+  'Work Order'                  => 'Töökäsk',
+  'days'                        => 'päeva',
+  'sent'                        => 'saadetud',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
   'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
   'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
   'delete'                      => 'delete',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'generate_report'             => 'generate_report',
@@ -175,34 +217,44 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
   'stock_assembly'              => 'stock_assembly',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'lisa'                        => 'add',
+  'vendor_row'                  => 'vendor_row',
   'lisa_komplekt'               => 'add_assembly',
-  'lisa_toode'                  => 'add_part',
+  'lisa_tööjõukulu'             => 'add_labor/overhead',
+  'lisa_toote'                  => 'add_part',
   'lisa_teenus'                 => 'add_service',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'muuda_komplekti'             => 'edit_assembly',
-  'toote_redigeerimine'         => 'edit_part',
+  'muuda_toote'                 => 'edit_part',
   'teenuse_muutmine'            => 'edit_service',
   'salvesta'                    => 'save',
-  'uuenda'                      => 'update',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/io b/sql-ledger/locale/ee/io
index ccf21af69..a5c0f1baf 100644
--- a/sql-ledger/locale/ee/io
+++ b/sql-ledger/locale/ee/io
@@ -1,6 +1,8 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Address'                     => 'Aadress',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
@@ -8,23 +10,30 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Ettevõtte nimi',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Customer Number'             => 'Kliendi number',
+  'Date'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
   'Description'                 => 'Selgitus',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'In-line'                     => 'Dokumendisisene',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
@@ -41,7 +50,6 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -49,42 +57,53 @@ $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 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',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
   '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',
   'Required by'                 => 'Tarneaeg',
   'Sales Order'                 => 'Müügitellimus',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
-  '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',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
-  'To'                          => 'Kuhu',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
+  'Vendor Number'               => 'Hankija number',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
+  'Work Order'                  => 'Töökäsk',
+  'sent'                        => 'saadetud',
 };
 
 $self{subs} = {
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
@@ -92,11 +111,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'select_item'                 => 'select_item',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
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',
 };
 
diff --git a/sql-ledger/locale/ee/is b/sql-ledger/locale/ee/is
index c380e762e..a6e7da5a7 100644
--- a/sql-ledger/locale/ee/is
+++ b/sql-ledger/locale/ee/is
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
   'Add Sales Invoice'           => 'Lisa Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
@@ -12,42 +15,51 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
+  'Business'                    => 'Ettevõtte',
   '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'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
   'Customer missing!'           => 'Klienti pole määratud!',
   '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',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit Sales Invoice'          => 'Müügiarve 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!',
@@ -55,6 +67,7 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
   'Invoice posted!'             => 'Arve salvestatud!',
+  'Invoice processed!'          => 'Arve töödeldud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
@@ -66,8 +79,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
@@ -76,16 +89,15 @@ $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',
@@ -93,54 +105,71 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Print and Post'              => 'Trüki ja salvesta',
+  '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',
+  'Salesperson'                 => 'Müügiesindaja',
   'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   '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',
   'Ship via'                    => 'Tarneviis',
+  '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 Number'               => 'Hankija number',
   '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',
+  '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',
@@ -151,17 +180,24 @@ $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',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  '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',
@@ -170,17 +206,18 @@ $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',
   'e_mail'                      => 'e_mail',
-  'tellimus'                    => 'order',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
   'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'müügitellimus'               => 'sales_order',
   'tarneaadress'                => 'ship_to',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/login b/sql-ledger/locale/ee/login
index 18cb05be4..34c4cd7d7 100644
--- a/sql-ledger/locale/ee/login
+++ b/sql-ledger/locale/ee/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Programmi Info',
-  'Database Host'               => 'Andmebaasiserver',
-  'Dataset'                     => 'Andmebaas',
+  'Company'                     => 'Ettevõte',
+  'Continue'                    => 'Edasi',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!',
   'Incorrect Dataset version!'  => 'Vale andmebaasi versioon',
   'Incorrect Password!'         => 'Vale parool!',
-  'Licensed to'                 => 'Kasutaja andmed:',
   'Login'                       => 'Login',
   'Name'                        => 'Nimi',
   'Password'                    => 'Parool',
-  'User'                        => 'Kasutaja',
+  'Upgrading to Version'        => 'Viin vastavusse Versiooniga',
   'Version'                     => 'Versioon',
-  'You are logged out!'         => 'Oled välja loginud!',
   'You did not enter a name!'   => 'Nimi sisestamata!',
+  'done'                        => 'tehtud',
   'is not a member!'            => 'ei ole kasutaja!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/ee/menu b/sql-ledger/locale/ee/menu
index 7d777370a..3398a8b7b 100644
--- a/sql-ledger/locale/ee/menu
+++ b/sql-ledger/locale/ee/menu
@@ -1,70 +1,122 @@
 $self{texts} = {
   'AP'                          => 'Kohustused',
   'AP Aging'                    => 'Võlad',
+  'AP Transaction'              => 'Kohustuste kanne',
   'AR'                          => 'Nõuded',
   'AR Aging'                    => 'Võlglased',
+  'AR Transaction'              => 'Nõuete kanne',
   'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Add Account'                 => 'Lisa konto',
   'Add Assembly'                => 'Lisa komplekt',
+  'Add Business'                => 'Lisa Ettevõtte',
   'Add Customer'                => 'Lisa klient',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa töötaja',
   'Add GIFI'                    => 'Lisa GIFI',
-  'Add Part'                    => 'Lisa toode',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Language'                => 'Lisa Keel',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
   'Add Service'                 => 'Lisa teenus',
   'Add Transaction'             => 'Lisa kanne',
-  'Add Vendor'                  => 'Lisa hankija',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Assemblies'                  => 'Komplektid',
   'Audit Control'               => 'Audit',
   'Backup'                      => 'Varukoopia',
   'Balance Sheet'               => 'Bilansitabel',
   'Cash'                        => 'Kassa',
   'Chart of Accounts'           => 'Kontoplaan',
-  'Check'                       => 'T?ekk',
+  'Check'                       => 'Tshekk',
+  'Components'                  => 'Komponendid',
   'Customers'                   => 'Kliendid',
+  'Defaults'                    => 'Vaikimisi määrangud',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Employees'                   => 'Töötajad',
   'General Ledger'              => 'Pearaamat',
   'Goods & Services'            => 'Tooted ja teenused',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
   'HTML Templates'              => 'HTML dokumendipõhjad',
+  'History'                     => 'Ajalugu',
   'Income Statement'            => 'Kasumiaruanne',
   'Invoice'                     => 'Arve',
   'LaTeX Templates'             => 'LaTeX dokumendipõhjad',
+  'Labor/Overhead'              => 'Tööjõukulu',
+  'Language'                    => 'Keel',
   'List Accounts'               => 'Kontode nimekiri',
+  'List Businesses'             => 'Ettevõttede nimekiri',
+  'List Departments'            => 'Osakondade nimekiri',
   'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte nimekiri',
+  'List Projects'               => 'Projektide nimekiri',
+  'List SIC'                    => 'Standardiseeritud Tööstuskoodide Nimekiri',
+  'List Warehouses'             => 'Ladude nimekiri',
   'Logout'                      => 'Logi välja',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Open'                        => 'Avatud',
   'Order Entry'                 => 'Tellimuse sisestamine',
+  'Outstanding'                 => 'Tasumata nõued',
+  'POS Invoice'                 => 'POS arve',
   'Packing List'                => 'Saateleht',
-  'Parts'                       => 'Tooted',
-  'Payment'                     => 'Maksed',
+  'Packing Lists'               => 'Saatelehed',
+  'Parts'                       => 'Osad',
+  'Payment'                     => 'Maksmine',
   'Payments'                    => 'Maksed',
   'Preferences'                 => 'Määrangud',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Print'                       => 'Trüki',
   'Projects'                    => 'Projektid',
   'Purchase Order'              => 'Ostutellimus',
   'Purchase Orders'             => 'Ostutellimused',
-  'Receipt'                     => 'Laekumised',
-  'Receipts'                    => 'Laekumised',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Receive'                     => 'Võtta vastu',
   'Reports'                     => 'Aruanded',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'Sale'                        => 'Müük',
   'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
   'Sales Orders'                => 'Müügitellimused',
   'Save to File'                => 'Salvesta faili',
+  'Search'                      => 'Otsi',
   'Send by E-Mail'              => 'Saada e-postiga',
   'Services'                    => 'Teenused',
+  'Ship'                        => 'Tarnimine',
+  'Shipping'                    => 'Tarned',
   'Statement'                   => 'Aruanne',
   'Stock Assembly'              => 'Komplekti lattu võtmine',
   'Stylesheet'                  => 'Laaditabel',
   'System'                      => 'Süsteem',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
+  'Text Templates'              => 'Tekstipõhised Dokumendipõhjad',
   'Transactions'                => 'Kanded',
+  'Translations'                => 'Tõlked',
   'Trial Balance'               => 'Proovibilanss',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'Vendor Invoice'              => 'Ostuarve',
   'Vendors'                     => 'Hankijad',
   'Version'                     => 'Versioon',
+  'Warehouses'                  => 'Laod',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Yearend'                     => 'Kasumi eraldamine',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ee/oe b/sql-ledger/locale/ee/oe
index dd5a09b39..916391bb2 100644
--- a/sql-ledger/locale/ee/oe
+++ b/sql-ledger/locale/ee/oe
@@ -1,56 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Exchange Rate'           => 'Lisa vahetuskurss',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
   'Add Sales Invoice'           => 'Lisa Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
   'Attachment'                  => 'Kaasatud fail',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
+  'Business'                    => 'Ettevõtte',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
-  'Cannot save order!'          => 'Arvet ei saa salvestada',
+  'Cannot delete quotation!'    => 'Hinnapakkumist ei saa kustutada!',
+  'Cannot save order!'          => 'Arvet ei saa salvestada!',
+  'Cannot save quotation!'      => 'Hinnapakkumist ei saa salvestada!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
   'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte nimi',
   'Confirm!'                    => 'Kinnita!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
+  'Country'                     => 'Riik',
   'Credit Limit'                => 'Krediidilimiit',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
   'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
+  'Date Received'               => 'Kättesaamise kuupäev',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudub!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
+  'Done'                        => 'Teostatud',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
-  'Edit Purchase Order'         => 'Ostutellimuse muutmine',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Purchase Order'         => 'Muuda Ostutellimuse',
+  'Edit Quotation'              => 'Muuda Hinnapakkumise',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumise Taotluse',
   'Edit Sales Order'            => 'Müügitellimuse muutmine',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Employee'                    => 'Töötaja',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'ID'                          => 'ID',
   'In-line'                     => 'Dokumendisisene',
   'Include in Report'           => 'Kaasa aruandesse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory saved!'            => 'Laoarvestus salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid yleviidud!',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number missing!'     => 'Arve number puudub!',
@@ -66,92 +92,132 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
+  'Month'                       => 'Kuu',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Kood',
   'Number missing in Row'       => 'Antud real puudub kood',
-  'O'                           => 'O',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Order Date'                  => 'Tellimuse kuupäev',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Order deleted!'              => 'Tellimus kustutatud',
-  'Order saved!'                => 'Tellimus salvestatud',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order processed!'            => 'Tellimus teostatud!',
+  'Order saved!'                => 'Tellimus salvestatud!',
   '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',
+  'Part Number'                 => 'Toote kood',
+  'Period'                      => 'Periood',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Print and Save'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Purchase Order'              => 'Ostutellimus',
   'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date'              => 'Hinnapakkumise kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotation deleted!'          => 'Hinnapakkumine kustutatud!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'Recd'                        => 'Kattesaadud',
   'Remaining'                   => 'Kasutamata',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
   'Required by'                 => 'Tarneaeg',
+  'Sales Invoice'               => 'Müügiarve',
   'Sales Order'                 => 'Müügitellimus',
   'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
   'Save as new'                 => 'Salvesta uuena',
   'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   '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 Merchandise'            => 'Tarni kaubad',
   'Ship to'                     => 'Tarneaadress',
   'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne kuupäev',
+  'Shipping Date missing!'      => 'Tarne kuupäev puudub',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
-  'Terms: Net'                  => 'Maksetingimus',
-  'To'                          => 'Kuhu',
+  'Terms'                       => 'Maksetingimus',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuenda',
+  'Update'                      => 'Uuendus',
+  'Valid until'                 => 'Kehtiv kuni',
   'Vendor'                      => 'Hankija',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Number'               => 'Hankija number',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warehouse'                   => 'Ladu',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
   'days'                        => 'päeva',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
-  'to'                          => 'kuni',
+  'sent'                        => 'saadetud',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -160,42 +226,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
   'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'lisa'                        => 'add',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
+  'teostatud'                   => 'done',
   'e_mail'                      => 'e_mail',
-  'arve'                        => 'invoice',
   'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_save',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'müügiarve'                   => 'sales_invoice',
+  'müügitellimus'               => 'sales_order',
   'salvesta'                    => 'save',
   'salvesta_uuena'              => 'save_as_new',
   'tarneaadress'                => 'ship_to',
-  'uuenda'                      => 'update',
+  'transfer'                    => 'transfer',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/pe b/sql-ledger/locale/ee/pe
index 7ce38153f..1773ab3a8 100644
--- a/sql-ledger/locale/ee/pe
+++ b/sql-ledger/locale/ee/pe
@@ -1,35 +1,81 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
   'All'                         => 'Kõik',
   'Continue'                    => 'Edasi',
   'Delete'                      => 'Kustuta',
   'Description'                 => 'Selgitus',
-  'Edit Project'                => 'Muuda Projekti',
+  'Description Translations'    => 'Selgituse tõlged',
+  'Edit Description Translations' => 'Muuda Selgituse Tõlged',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupi andmed',
+  'Edit Project'                => 'Muuda Projekti andmed',
+  'Group'                       => 'Grupp',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'Language'                    => 'Keel',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
   'Number'                      => 'Kood',
   'Orphaned'                    => 'Seosteta',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
   'Project'                     => 'Projekt',
-  'Project Number missing!'     => 'Projekti number puudub',
-  'Project deleted!'            => 'Projekt kustutatud',
-  'Project saved!'              => 'Projekt salvestatud',
+  'Project Description Translations' => 'Projekti Selgituse Tõlged',
+  'Project Number'              => 'Projekti number',
+  'Project Number missing!'     => 'Projekti number puudub!',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project saved!'              => 'Projekt salvestatud!',
   'Projects'                    => 'Projektid',
   'Save'                        => 'Salvesta',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translations saved!'         => 'Tõlked salvestatud',
+  'Update'                      => 'Uuendus',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'lisa'                        => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'lisa_grupp'                  => 'add_group',
+  'lisa_hinnagrupp'             => 'add_pricegroup',
+  'lisa_projekt'                => 'add_project',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'salvesta'                    => 'save',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/pos b/sql-ledger/locale/ee/pos
new file mode 100644
index 000000000..46f4417d6
--- /dev/null
+++ b/sql-ledger/locale/ee/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Change'                      => 'Muuda',
+  'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'From'                        => 'Alates',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Paid'                        => 'Makstud',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Posted!'                     => 'Salvestatud!',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Printed'                     => 'Trükitud',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'trüki'                       => 'print',
+  'uuendus'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ps b/sql-ledger/locale/ee/ps
new file mode 100644
index 000000000..cad788d29
--- /dev/null
+++ b/sql-ledger/locale/ee/ps
@@ -0,0 +1,327 @@
+$self{texts} = {
+  'AP Aging'                    => 'Võlad',
+  'AR Aging'                    => 'Võlglased',
+  'AR Outstanding'              => 'Tasumata nõued',
+  'AR Transaction'              => 'Nõuete kanne',
+  'AR Transactions'             => 'Nõuete kanded',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'All Accounts'                => 'Koik kontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Võlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Business'                    => 'Ettevõtte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post invoice for a closed period!' => 'Arvet 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!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
+  'Check'                       => 'Tshekk',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte nimi',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Edit Sales Invoice'          => 'Müügiarve muutmine',
+  'Exch'                        => 'Kurss',
+  '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',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  '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!',
+  'Invoice processed!'          => 'Arve töödeldud!',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'N/A'                         => 'Puudub',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
+  'Notes'                       => 'Märkused',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  '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!',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Posted!'                     => 'Salvestatud!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projekti number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Report for'                  => 'Aruanne',
+  'Required by'                 => 'Tarneaeg',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
+  'Select all'                  => 'Vali kõik',
+  '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',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
+  'Trial Balance'               => 'Proovibilanss',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'as at'                       => 'seisuga',
+  'ea'                          => 'tk',
+  'for Period'                  => 'Periood',
+  'sent'                        => 'saadetud',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'nõuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'müügitellimus'               => 'sales_order',
+  'vali_kõik'                   => 'select_all',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/pw b/sql-ledger/locale/ee/pw
new file mode 100644
index 000000000..592886157
--- /dev/null
+++ b/sql-ledger/locale/ee/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Edasi',
+  'Password'                    => 'Parool',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'edasi'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/rc b/sql-ledger/locale/ee/rc
index af52fdeb4..5171d84b9 100644
--- a/sql-ledger/locale/ee/rc
+++ b/sql-ledger/locale/ee/rc
@@ -1,37 +1,74 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
   'Balance'                     => 'Bilanss',
-  'Cleared Balance'             => 'Puhastatud bilanss',
+  'Beginning Balance'           => 'Algsaldo',
+  'Cleared'                     => 'Laekunud',
   'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
   'Date'                        => 'Kuupäev',
-  'Deposit'                     => 'Tarnimata',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decrease'                    => 'Allanda',
   'Description'                 => 'Selgitus',
   'Difference'                  => 'Vahe',
   'Done'                        => 'Teostatud',
-  'Exchangerate Difference'     => 'Valuutakursi muutus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
   'From'                        => 'Alates',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Increase'                    => 'Suurenda',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
   'Out of balance!'             => 'Bilanss ei klapi!',
-  'Payment'                     => 'Maksed',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Outstanding'                 => 'Tasumata nõued',
+  'Payment'                     => 'Maksmine',
+  'Period'                      => 'Periood',
+  'Quarter'                     => 'Trimester',
   'Select all'                  => 'Vali kõik',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Statement Balance'           => 'Bilansiaruanne',
-  'Update'                      => 'Uuenda',
-  'to'                          => 'kuni',
+  'Summary'                     => 'Kokkuvõtte',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'edasi'                       => 'continue',
   'teostatud'                   => 'done',
   'vali_kõik'                   => 'select_all',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/rp b/sql-ledger/locale/ee/rp
index 9d0e6bc1e..ac25d85de 100644
--- a/sql-ledger/locale/ee/rp
+++ b/sql-ledger/locale/ee/rp
@@ -2,7 +2,11 @@ $self{texts} = {
   'AP Aging'                    => 'Võlad',
   'AR Aging'                    => 'Võlglased',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Accounts'                    => 'Kontod',
+  'Address'                     => 'Aadress',
+  'All Accounts'                => 'Koik kontod',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
@@ -12,24 +16,28 @@ $self{texts} = {
   'Balance'                     => 'Bilanss',
   'Balance Sheet'               => 'Bilansitabel',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Kassapõhine',
+  'Cash'                        => 'Kassa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Võrdlus perioodiga',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
   'Credit'                      => 'Kreedit',
-  'Current'                     => 'Praegune',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
   'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Decimalplaces'               => 'Komakohti',
+  'Decimalplaces'               => 'Komakohad',
   'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Due'                         => 'Tasuda',
+  'Due Date'                    => 'Maksetähtaeg',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail teatis',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -37,6 +45,7 @@ $self{texts} = {
   'Heading'                     => 'Päis',
   'ID'                          => 'ID',
   'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
   'Include in Report'           => 'Kaasa aruandesse',
   'Income Statement'            => 'Kasumiaruanne',
   'Invoice'                     => 'Arve',
@@ -46,28 +55,42 @@ $self{texts} = {
   'July'                        => 'Juuli',
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
   'N/A'                         => 'Puudub',
-  'Nothing selected!'           => 'Midagi ei ole valitud',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
+  'Nothing selected!'           => 'Valik puudub!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Project'                     => 'Projekt',
   'Project Number'              => 'Projekti number',
-  'Receipts'                    => 'Laekumised',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
   'Report for'                  => 'Aruanne',
-  'Retained Earnings'           => 'Jaotamata kasum',
+  'Salesperson'                 => 'Müügiesindaja',
   'Screen'                      => 'Ekraan',
   'Select all'                  => 'Vali kõik',
+  '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',
@@ -78,39 +101,59 @@ $self{texts} = {
   'Statements sent to printer!' => 'Saata aruanne printerile',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
   'Tax'                         => 'Maks',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Trial Balance'               => 'Proovibilanss',
   'Vendor'                      => 'Hankija',
-  'as at'                       => 'Seisuga',
-  'collected on sales'          => 'kogutud müügilt',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Year'                        => 'Aasta',
+  'as at'                       => 'seisuga',
   'for Period'                  => 'Periood',
-  'paid on purchases'           => 'makstud ostudelt',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
   'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'e_mail'                      => 'e_mail',
   'generate_ap_aging'           => 'generate_ap_aging',
   'generate_ar_aging'           => 'generate_ar_aging',
   'generate_balance_sheet'      => 'generate_balance_sheet',
   'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
   'generate_tax_report'         => 'generate_tax_report',
   'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
   'statement_details'           => 'statement_details',
   'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
   'e_mail'                      => 'e_mail',
   'trüki'                       => 'print',