Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

32 files changed, 6086 insertions, 0 deletions

diff --git a/locale/ee_utf/COPYING b/locale/ee_utf/COPYING
new file mode 100755
index 00000000..3b3a8e72
--- /dev/null
+++ b/locale/ee_utf/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2006
+#
+# Estonian texts:
+#
+#  Author: Andrei Kolu <andrei.kolu@mail.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.
+#
+#######################################################################
+
diff --git a/locale/ee_utf/LANGUAGE b/locale/ee_utf/LANGUAGE
new file mode 100755
index 00000000..822c67af
--- /dev/null
+++ b/locale/ee_utf/LANGUAGE
@@ -0,0 +1 @@
+Estonian (UTF-8)
diff --git a/locale/ee_utf/Num2text b/locale/ee_utf/Num2text
new file mode 100755
index 00000000..0dd9db0f
--- /dev/null
+++ b/locale/ee_utf/Num2text
@@ -0,0 +1,140 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2003
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://sourceforge.net/projects/ledger-smb/
+#
+#  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;
+    $numblock[$i] *= 1;
+    @num = split //, $numblock[$i];
+    
+    $appendit = "it";
+    $hundred = 0;
+    
+    if ($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;
+      @num = split //, $numblock[$i];
+      $hundred = 1;
+    }
+    
+    if ($numblock[$i] > 19) {
+      # 20 - 99
+      push @textnumber, "$self->{numbername}{$num[0]}kümmend";
+      @num = split //, $numblock[$i];
+      push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+      
+    } elsif ($numblock[$i] > 10) {
+      # 11 - 19
+      if ($hundred) {
+	@num = split //, $numblock[$i];
+      }
+      $num = $num[1];
+	
+      push @textnumber, "$self->{numbername}{$num}teist";
+      
+    } elsif ($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/locale/ee_utf/aa b/locale/ee_utf/aa
new file mode 100755
index 00000000..338350eb
--- /dev/null
+++ b/locale/ee_utf/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Outstanding'              => 'OR Kohustused',
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Outstanding'              => 'MR Nõuded',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add AP Transaction'          => 'Lisa OR Ülekanne',
+  'Add AR Transaction'          => 'Lisa MR Ülekanne',
+  'Amount'                      => 'Summa',
+  '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 transaction!'    => 'Kannet ei saa salvestada!',
+  'Check'                       => 'Tšekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'Edit AP Transaction'         => 'Muuda OR Ülekanne',
+  'Edit AR Transaction'         => 'Muuda MR Ülekanne',
+  'Employee'                    => 'Töötaja',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupäev',
+  'Invoice Date missing!'       => 'Arve kuupäev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  'Project'                     => 'Projekt',
+  'Quarter'                     => 'Kvartal',
+  'Receipt'                     => 'Maksekviitung',
+  'Remaining'                   => 'Kasutamata',
+  'Sales Invoice.'              => 'Arve Number.',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Schedule'                    => 'Ajakava',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise sihtkoht',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maksud',
+  'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Kanne',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Ostuarve',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'arve_number_'                => 'sales_invoice_',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/admin b/locale/ee_utf/admin
new file mode 100755
index 00000000..45ad10e5
--- /dev/null
+++ b/locale/ee_utf/admin
@@ -0,0 +1,146 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Access Control'              => 'Ligipääsukontroll',
+  'Accounting'                  => 'Raamatupidamisarvestus',
+  'Add User'                    => 'Lisa Kasutaja',
+  'Address'                     => 'Aadress',
+  'Administration'              => 'Arvepidamine',
+  'Administrator'               => 'Arvepidaja',
+  'All Datasets up to date!'    => 'Kõik Andmehulgad on kaasaegsed!',
+  'Cannot create Lock!'         => 'Ei saa Lukustada!',
+  'Change Admin Password'       => 'Muuda Adminni Parool',
+  'Change Password'             => 'Muuda Parool',
+  'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+  'Company'                     => 'Firma',
+  'Confirm'                     => 'Kinnita',
+  'Connect to'                  => 'Ühenda',
+  'Continue'                    => 'Jätka',
+  'Create Chart of Accounts'    => 'Uus kontoplaan',
+  'Create Dataset'              => 'Uus Andmekogu',
+  'DBA'                         => 'DBA',
+  'DBI not installed!'          => 'DBI on installeerimata',
+  'Database'                    => 'Andmebaas',
+  'Database Administration'     => 'Andmebaasi administreerimine',
+  'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+  '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 Andmekogu',
+  'Directory'                   => 'Aadressiraamat',
+  'Driver'                      => 'Ohjur',
+  'Dropdown Limit'              => 'Rippmenüü Piirang',
+  'E-mail'                      => 'E-post',
+  'Edit User'                   => 'Muuda Kasutaja',
+  'Existing Datasets'           => 'Olemasolevad Andmekogud',
+  'Fax'                         => 'Faks',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Serveri nimi puudu!',
+  'Language'                    => 'Keel',
+  'Lock System'                 => 'Lukusta Süsteem',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
+  'Login'                       => 'Logi sisse',
+  'Login name missing!'         => 'Kasutajanimi puudu!',
+  'Logout'                      => 'Logi välja',
+  'Manager'                     => 'Juhataja',
+  'Menu Width'                  => 'Menüü Laius',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nimi',
+  'New Templates'               => 'Uus Dokumendipõhi',
+  'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'Nothing to delete!'          => 'Midagi pole kustutada!',
+  'Number Format'               => 'Numbri Formaat',
+  'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+  'Password'                    => 'Parool',
+  'Password changed!'           => 'Parool muudetud!',
+  'Passwords do not match!'     => 'Paroolid ei klapi!',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Telefon',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port puudub!',
+  'Printer'                     => 'Printer',
+  'Save'                        => 'Salvesta',
+  'Session Timeout'             => 'Sessiooni aegumine',
+  'Session expired!'            => 'Sessioon aegunud!',
+  'Setup Templates'             => 'Dokumendipõhjade seadistamine',
+  'Signature'                   => 'Allkiri',
+  'Stylesheet'                  => 'Laaditabel',
+  'Supervisor'                  => 'Ülevaataja',
+  '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'               => 'Avada Süsteem',
+  'Update Dataset'              => 'Värkenda Andmekogu',
+  'Use Templates'               => 'Kasuta Dokumendipõhju',
+  'User'                        => 'Kasutaja',
+  'User deleted!'               => 'Kasutaja kustutatud!',
+  'User saved!'                 => 'Kasutaja salvestatud!',
+  'Version'                     => 'Versioon',
+  'You are logged out'          => 'Oled välja logitud',
+  'does not exist'              => 'ei eksisteeri',
+  'is already a member!'        => 'on juba kasutaja!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'lukustatud!',
+  'successfully created!'       => 'loodud!',
+  'successfully deleted!'       => 'kustutatud!',
+  'website'                     => 'kodulehekülg',
+};
+
+$self{subs} = {
+  'add_user'                    => 'add_user',
+  'adminlogin'                  => 'adminlogin',
+  'change_admin_password'       => 'change_admin_password',
+  'change_password'             => 'change_password',
+  'check_password'              => 'check_password',
+  'continue'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'dbcreate'                    => 'dbcreate',
+  'dbdelete'                    => 'dbdelete',
+  'dbdriver_defaults'           => 'dbdriver_defaults',
+  'dbselect_source'             => 'dbselect_source',
+  'dbupdate'                    => 'dbupdate',
+  'delete'                      => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  '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_adminni_parool'        => 'change_admin_password',
+  'muuda_parool'                => 'change_password',
+  'jätka'                      => 'continue',
+  'uus_andmekogu'               => 'create_dataset',
+  'kustuta'                     => 'delete',
+  'kustuta_andmekogu'           => 'delete_dataset',
+  'lukusta_süsteem'            => 'lock_system',
+  'logi_sisse'                  => 'login',
+  'logi_välja'                 => 'logout',
+  'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
+  'pg_andmebaasi_administreerimine' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'salvesta'                    => 'save',
+  'avada_süsteem'              => 'unlock_system',
+  'värkenda_andmekogu'         => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/ee_utf/all b/locale/ee_utf/all
new file mode 100755
index 00000000..cf246e3a
--- /dev/null
+++ b/locale/ee_utf/all
@@ -0,0 +1,928 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'UTF-8';
+
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'OstuReskontro',
+  'AP Aging'                    => 'OR Aegunud',
+  'AP Outstanding'              => 'OR Laekumata',
+  'AP Transaction'              => 'OR Tehing',
+  'AP Transactions'             => 'OR Tehingud',
+  'AR'                          => 'MüügiReskontro',
+  'AR Aging'                    => 'MR Aegunud',
+  'AR Outstanding'              => 'MR Laekumata',
+  'AR Transaction'              => 'MR Tehing',
+  'AR Transactions'             => 'MR Tehingud',
+  'AR/AP'                       => 'MR/OR',
+  'About'                       => 'Programmi Info',
+  'Above'                       => 'Alla',
+  'Access Control'              => 'Ligipääsukontroll',
+  'Access Denied!'              => 'Ligipääs Keelatud!',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto Number',
+  'Account Number missing!'     => 'Konto Number puudu',
+  'Account Type'                => 'Konto Tüüp',
+  'Account Type missing!'       => 'Konto Tüüp puudu!',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
+  'Accounting'                  => 'Raamatupidamisarvestus',
+  'Accounting Menu'             => 'Raamatupidamisarvestuse Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Activate Audit trail'        => 'Aktiveeri Auditi jälgimine',
+  'Activate Audit trails'       => 'Aktiveeri Auditi jälgimine',
+  'Active'                      => 'Aktiiv',
+  'Add'                         => 'Lisa',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Add Account'                 => 'Lisa Konto',
+  'Add Assembly'                => 'Lisa Komplekt',
+  'Add Business'                => 'Lisa Ettevõte',
+  'Add Cash Transfer Transaction' => 'Lisa Sularahamüügi Tehing',
+  'Add Customer'                => 'Lisa Klient',
+  'Add Deduction'               => 'Lisa Hinnaaland',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa Töötaja',
+  'Add Exchange Rate'           => 'Lisa Valuutakurss',
+  'Add GIFI'                    => 'Lisa GIFI',
+  'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Job'                     => 'Lisa Ülesanne',
+  'Add Labor/Overhead'          => 'Lisa Tööjõud/Kulud',
+  'Add Language'                => 'Lisa Keel',
+  'Add POS Invoice'             => 'Lisa Müügipunkti Kaubaarve',
+  'Add Part'                    => 'Lisa Detail',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
+  'Add Project'                 => 'Lisa Projekt',
+  'Add Purchase Order'          => 'Lisa Hanketellimus',
+  'Add Quotation'               => 'Lisa Koteering',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumuse Taotlus',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Service'                 => 'Lisa Teenus',
+  'Add Stores Card'             => 'Lisa Tagavarade Kaart',
+  'Add Time Card'               => 'Lisa Ajakaart',
+  'Add Transaction'             => 'Lisa Kanne',
+  'Add User'                    => 'Lisa Kasutaja',
+  'Add Vendor'                  => 'Lisa Tarnija',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Add Warehouse'               => 'Lisa Kaubaladu',
+  'Address'                     => 'Aadress',
+  'Administration'              => 'Arvepidamine',
+  'Administrator'               => 'Arvepidaja',
+  'After Deduction'             => 'Pärast Mahaarvatist',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud Võlgnevused',
+  'All'                         => 'Kõik',
+  'All Accounts'                => 'Kõik Kontod',
+  'All Datasets up to date!'    => 'Kõik Andmehulgad on kaasaegsed!',
+  'All Items'                   => 'Kõik Kaubaartiklid',
+  'Allocated'                   => 'Reserveeritud',
+  'Allowances'                  => 'Diskontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Maksmisele kuuluv summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number',
+  'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?',
+  'As of'                       => 'nagu',
+  'Assemblies'                  => 'Koosteosad',
+  'Assemblies restocked!'       => 'Koosteosade laovaru täiendatud!',
+  'Assembly'                    => 'Komplekt',
+  'Assembly stocked!'           => 'Komplekt ladustatud',
+  'Asset'                       => 'Vara',
+  'Attachment'                  => 'Manus',
+  'Audit Control'               => 'Audiitorkontroll',
+  'Audit trail disabled'        => 'Auditi jälgimine välja lülitatud',
+  'Audit trail enabled'         => 'Auditi jälgimine sisse lülitatud',
+  'Audit trail removed up to'   => 'Auditi jäljed kustutatud kuni',
+  'Audit trails disabled'       => 'Auditi jälgimine välja lülitatud',
+  'Audit trails enabled'        => 'Auditi jälgimine sisse lülitatud',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Keskmised Kulud',
+  'Avg Cost'                    => 'Kesk. Kulud',
+  'BIC'                         => 'BIC (S.W.I.F.T)',
+  'BOM'                         => 'Materjaliarvestus',
+  'Backup'                      => 'Varukoopia',
+  'Backup sent to'              => 'Varukoopia saadetud',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansiaruanne',
+  'Based on'                    => 'Põhineb',
+  'Batch Printing'              => 'Mass. Väljatrükk',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Enne Hinnaalandust',
+  'Beginning Balance'           => 'Algsaldo',
+  'Below'                       => 'All',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Pakendit',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Bin Lists'                   => 'Pakendi Saatelehed',
+  'Books are open'              => 'Žurnaalid on avatud',
+  'Break'                       => 'Katkestus',
+  'Business'                    => 'Ettevõte',
+  'Business Number'             => 'Ettevõtte Registrinumber',
+  'Business deleted!'           => 'Ettevõte kustutatud!',
+  'Business saved!'             => 'Ettevõte salvestatud',
+  'C'                           => 'C',
+  'COGS'                        => 'Müügikulud',
+  'COGS account does not exist!' => 'Müügikulude kontot puudu!',
+  'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!',
+  'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!',
+  'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!',
+  'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!',
+  'Cannot create Assembly'      => 'Ei saa luua Komplekti',
+  'Cannot create Labor'         => 'Ei saa luua Tööjõudu',
+  'Cannot create Lock!'         => 'Ei saa Lukustada!',
+  'Cannot create Part'          => 'Ei saa luua Detaili',
+  'Cannot create Service'       => 'Ei saa luua Teenust',
+  'Cannot delete account!'      => 'Kontot ei saa kustutada!',
+  'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
+  'Cannot delete default account!' => 'Tähtaegunud võla kontot ei saa kustutada!',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot delete item!'         => 'Kaubaartiklit ei saa kustutada!',
+  'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Koteeringut ei saa kustutada!',
+  'Cannot delete time card!'    => 'Ei saa kustutada ajakaarti!',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
+  '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 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 with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+  'Cannot post transaction!'    => 'Tehingut ei saa salvestada!',
+  'Cannot remove files!'        => 'Faile ei saa kustutada!',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada tähtaegunud võlgu!',
+  'Cannot save order!'          => 'Tellimust ei saa salvestada!',
+  'Cannot save preferences!'    => 'Määranguid ei saa salvestada!',
+  'Cannot save quotation!'      => 'Koteeringut ei saa salvestada!',
+  'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+  'Cannot save stores card!'    => 'Ei saa salvestada tagavarade kaarti!',
+  'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+  'Cannot save time card!'      => 'Ajakaarti 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' => 'Ei saa märgistada mitut valikut',
+  'Cannot set multiple options for Item' => 'Ei saa märgistada mitut valikut Kaubaartiklile',
+  'Cannot stock Assembly!'      => 'Komplekti pole võimalik ladustada!',
+  'Cannot stock assemblies!'    => 'Ei saa ladustada koosteosi',
+  'Cash'                        => 'Kassaseis',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Tagasi',
+  'Change Admin Password'       => 'Muuda Adminni Parool',
+  'Change Password'             => 'Muuda Parool',
+  'Chargeable'                  => 'Maksustatav',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Check'                       => 'Kontrolli',
+  'Check Inventory'             => 'Kontrolli Laoseisu',
+  'City'                        => 'Linn',
+  'Cleared'                     => 'Laekunud',
+  'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+  'Clocked'                     => 'Kulunud aeg',
+  'Close Books up to'           => 'Sulge Žurnaalid kuni',
+  'Closed'                      => 'Suletud',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood puudu!',
+  'Company'                     => 'Firma',
+  'Company Name'                => 'Firma Nimi',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Completed'                   => 'Lõpetatud',
+  'Components'                  => 'Komponendid',
+  'Confirm'                     => 'Kinnita',
+  'Confirm!'                    => 'Kinnita!',
+  'Connect to'                  => 'Ühenda',
+  'Consolidate'                 => 'Koonda',
+  'Consolidate Orders'          => 'Tellimuste Koondamine',
+  'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+  'Consolidate Sales Orders'    => 'Müügitellimuste Koondamine',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Jätka',
+  'Contra'                      => 'Ammortisatsioon',
+  'Copies'                      => 'Koopiat',
+  'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost'                        => 'Omahind',
+  'Cost Center'                 => 'Kulukeskus',
+  'Could not save pricelist!'   => 'Hinnakirja salvestamine ebaõnnestus!',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoseisu ei saa ümber paigutada!',
+  'Country'                     => 'Riik',
+  'Create Chart of Accounts'    => 'Uus kontoplaan',
+  'Create Dataset'              => 'Uus Andmekogu',
+  'Credit'                      => 'Kreedit',
+  'Credit Invoice'              => 'Kreeditarve',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Jooksev',
+  'Current Earnings'            => 'Jooksev Kasum/Kahjum',
+  'Customer'                    => 'Klient',
+  'Customer History'            => 'Kliendi Ajalugu',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer deleted!'           => 'Klient on kustutatud!',
+  'Customer missing!'           => 'Klienti puudu!',
+  'Customer not on file!'       => 'Klient puudub failis!',
+  'Customer saved!'             => 'Klient salvestatud!',
+  'Customers'                   => 'Kliendid',
+  'DBA'                         => 'DBA',
+  'DBI not installed!'          => 'DBI on installeerimata',
+  'DOB'                         => 'Sünniaeg',
+  'Database'                    => 'Andmebaas',
+  'Database Administration'     => 'Andmebaasi administreerimine',
+  'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+  'Database Host'               => 'Andmebaasiserver',
+  '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!',
+  'Date worked'                 => 'Töötatud kuupäeval',
+  'Day'                         => 'Päev',
+  'Day(s)'                      => 'Päev(a)',
+  'Days'                        => 'Päeva',
+  'Debit'                       => 'Deebet',
+  'Debit Invoice'               => 'Deebitarve',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Deduct after'                => 'Hinnaaland pärast',
+  'Deduction deleted!'          => 'Hinnaaland kustutatud!',
+  'Deduction saved!'            => 'Hinnaaland salvestatud!',
+  'Deductions'                  => 'Hinnaalandused',
+  'Default Template'            => 'Vaikimisi Dokumendipõhi',
+  'Defaults'                    => 'Vaikeväärtused',
+  'Defaults saved!'             => 'Vaikeväärtused salvestatud!',
+  'Delete'                      => 'Kustuta',
+  'Delete Account'              => 'Kustuta Lonto',
+  'Delete Dataset'              => 'Kustuta Andmekogu',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine',
+  'Delivery Date'               => 'Tarnetähtaeg',
+  'Department'                  => 'Osakond',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Deposit'                     => 'Deposiit',
+  'Description'                 => 'Selgitus',
+  'Description Translations'    => 'Tõlgete Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Erinevus',
+  'Directory'                   => 'Aadressiraamat',
+  'Discount'                    => 'Diskonto',
+  'Done'                        => 'Valmis',
+  'Drawing'                     => 'Joonis',
+  'Driver'                      => 'Ohjur',
+  'Dropdown Limit'              => 'Rippmenüü Piirang',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata E-postiga Kasumiaruanne aadressil',
+  'E-mail address missing!'     => 'E-posti aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit'                        => 'Muudatused',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Edit Account'                => 'Muuda Konto',
+  'Edit Assembly'               => 'Muuda Komplekti',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+  'Edit Customer'               => 'Muuda Klienti',
+  'Edit Deduction'              => 'Muuda Hinnaaland',
+  'Edit Department'             => 'Muuda Osakonna',
+  'Edit Description Translations' => 'Muuda Tõlgete Selgitus',
+  'Edit Employee'               => 'Muuda Töötaja',
+  'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Job'                    => 'Redigeeri Tööülesanne',
+  'Edit Labor/Overhead'         => 'Muuda Tööjõukulu',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit POS Invoice'            => 'Muuda Müügipunkti Müügiarve',
+  'Edit Part'                   => 'Muuda Detail',
+  'Edit Preferences for'        => 'Muuda Määrangud: ',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupp',
+  'Edit Project'                => 'Muuda Projekt',
+  'Edit Purchase Order'         => 'Muuda Ostutellimus',
+  'Edit Quotation'              => 'Muuda Koteering',
+  'Edit Request for Quotation'  => 'Muuda Koteeringu Taotlus',
+  'Edit SIC'                    => 'Muuda SIC-Standardiseeritud Tööstuskood',
+  'Edit Sales Invoice'          => 'Muuda Müügiarve',
+  'Edit Sales Order'            => 'Muuda Müügitellimus',
+  'Edit Service'                => 'Muuda Teenus',
+  'Edit Template'               => 'Muuda Dokumendipõhi',
+  'Edit Time Card'              => 'Muuda Ajakaarti',
+  'Edit User'                   => 'Muuda Kasutaja',
+  'Edit Vendor'                 => 'Muuda Tarnija',
+  'Edit Vendor Invoice'         => 'Muuda Ostuarve',
+  'Edit Warehouse'              => 'Muuda Kaubaladu',
+  'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Teenistuja Nimi',
+  'Employee Number'             => 'Teenistuja Number',
+  'Employee deleted!'           => 'Teenistuja kustutatud',
+  'Employee pays'               => 'Teenistuja töötasu',
+  'Employee saved!'             => 'Teenistuja salvestatud',
+  'Employees'                   => 'Teenistujad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja töötasu',
+  'Enddate'                     => 'Lõputähtaeg',
+  'Ends'                        => 'Lõpeb',
+  'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kõikide kuupäevade ulatuses',
+  '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'                      => 'Omandiõigus',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Exempt age <'                => 'Vabastatud aeg <',
+  'Existing Datasets'           => 'Olemasolevad Andmekogud',
+  'Expense'                     => 'Kulu',
+  'Expense account does not exist!' => 'Kulude konto puudu!',
+  'Expense/Asset'               => 'Kulu/Vara',
+  'Extended'                    => 'Summa',
+  'FX'                          => 'Valuutavahetus',
+  'Failed to save order!'       => 'Viga tellimuse salvestamisel!',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Foreign Exchange Gain'       => 'Valuutavahetuse Kasum',
+  'Foreign Exchange Loss'       => 'Valuutavahetuse Kahjum',
+  'Friday'                      => 'Reede',
+  'From'                        => 'Alates',
+  'From Warehouse'              => 'Tuleb Kaubalaost',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
+  'GL'                          => 'Pearaamat',
+  'GL Reference Number'         => 'Pearaamatu Viitenumber',
+  'GL Transaction'              => 'Pearaamatu Kanne',
+  'General Ledger'              => 'Pearaamat',
+  'Generate'                    => 'Genereeri',
+  'Generate Orders'             => 'Genereeri Tellimused',
+  'Generate Purchase Orders'    => 'Genereeri Ostutellimused',
+  'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
+  'Generate Sales Order'        => 'Genereeri Müügitellimused',
+  'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
+  'Generate Sales Orders'       => 'Genereeri Müügitellimused',
+  'Goods & Services'            => 'Tooted ja Teenused',
+  'Group'                       => 'Grupeeri',
+  'Group Items'                 => 'Grupeeri Kaubaartiklid',
+  'Group Translations'          => 'Grupeeri Tõlked',
+  '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 Telefon',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Serveri nimi puudu!',
+  'IBAN'                        => 'Pangaarve NR.',
+  'ID'                          => 'ID',
+  'Image'                       => 'Pilt',
+  'In-line'                     => 'Dokumendisisene',
+  'Inactive'                    => 'Vähenõutav',
+  'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa Aruandesse',
+  'Include in drop-down menus'  => 'Kaasa rippmenüüdesse',
+  'Income'                      => 'Tulu',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Income account does not exist!' => 'Tulude konto puudu!',
+  'Incorrect Dataset version!'  => 'Vale Andmekogu versioon',
+  'Individual Items'            => 'Eraldiseisvad Kaubaartiklid',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory'                   => 'Laoseis',
+  'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+  '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 saved!'            => 'Laoseis salvestatud!',
+  'Inventory transferred!'      => 'Laoseis üle kantud!',
+  'Invoice'                     => 'Kaubaarve',
+  'Invoice Date'                => 'Kaubaarve Kuupäev',
+  'Invoice Date missing!'       => 'Kaubaarvel Kuupäev puudu!',
+  'Invoice Number'              => 'Kaubaarve Number',
+  'Invoice Number missing!'     => 'Kaubaarve Number puudu!',
+  'Invoice deleted!'            => 'Kaubaarve kustutatud!',
+  'Invoices'                    => 'Kaubaarved',
+  'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Item'                        => 'AR.',
+  'Item already on pricelist!'  => 'Kaubaartikkel on juba hinnakirjas!',
+  'Item deleted!'               => 'Kaubaartikkel kustutatud!',
+  'Item not on file!'           => 'Kaubaartikkel pole failis !',
+  'Items'                       => 'Kaubaartiklid',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Job'                         => 'Tööülesanne',
+  'Job Description'             => 'Tööülesande Kirjeldus',
+  'Job Name'                    => 'Tööülesande Nimetus',
+  'Job Number'                  => 'Tööülesande Number',
+  'Job Number missing!'         => 'Tööülesande Number puudu!',
+  'Job deleted!'                => 'Tööülesanne kustutatud!',
+  'Job saved!'                  => 'Tööülesanne salvestatud!',
+  'Job/Project Number'          => 'Töö/Projekti Number',
+  'Jobs'                        => 'Tööülesanded',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'LaTeX Templates'             => 'LaTeX Dokumendipõhjad',
+  'Labor Code'                  => 'Tööseadusandlus',
+  'Labor Code missing!'         => 'Tööseadusandluse Kood puudu!',
+  'Labor/Overhead'              => 'Tööjõud/Kulud',
+  'Language'                    => 'Keel',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
+  'Last Cost'                   => 'Viimane Maksumus',
+  'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod',
+  'Lead'                        => 'Juhtimine',
+  'Leadtime'                    => 'Tellimuse täitmisaeg',
+  'Liability'                   => 'Võlg',
+  'Licensed to'                 => 'Litsentsi omanik',
+  'Line Total'                  => 'Rea Summa',
+  'Link'                        => 'Seosed',
+  'Link Accounts'               => 'Seosta Kontod',
+  'List'                        => 'Nimekiri',
+  'List Accounts'               => 'Kontode Nimekiri',
+  'List Businesses'             => 'Ettevõtete Nimekiri',
+  'List Departments'            => 'Osakondade Nimekiri',
+  'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte Nimekiri',
+  'List Price'                  => 'Hinnakirjahind',
+  'List Projects'               => 'Projektide Nimekiri',
+  'List SIC'                    => 'SIC-Standardiseeritud Tööstuskoodide Nimekiri',
+  'List Transactions'           => 'Tehingute Nimekiri',
+  'List Warehouses'             => 'Kaubaladude Nimekiri',
+  'Lock System'                 => 'Lukusta Süsteem',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
+  'Login'                       => 'Logi sisse',
+  'Login name missing!'         => 'Kasutajanimi puudu!',
+  'Logout'                      => 'Logi välja',
+  'Make'                        => 'Tootja',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'Marked entries printed!'     => 'Märgitud kanded välja trükitud!',
+  'Markup'                      => 'Kate',
+  'Maximum'                     => 'Maksimum',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Menüü Laius',
+  'Message'                     => 'Sõnum',
+  'Method'                      => 'Meetod',
+  'Microfiche'                  => 'Mikrofišš',
+  'Model'                       => 'Mudel',
+  'Monday'                      => 'Esmaspäev',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Months'                      => 'Kuud',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'Puudub',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudu!',
+  'New Templates'               => 'Uus Dokumendipõhi',
+  'New Window'                  => 'Uus Aken',
+  'Next'                        => 'Järgmine',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Next Number'                 => 'Järgmine Number',
+  'No'                          => 'Ei',
+  'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'No Employees on file!'       => 'Failis puuduvad Töötajad',
+  'No History!'                 => 'Ajalugu Puudub!',
+  'No Labor codes on file!'     => 'Failis puuduvad Tööseadusandluse koodid',
+  'No Parts on file!'           => 'Failis puuduvad Detailid',
+  'No Services on file!'        => 'Failis puuduvad Teenused',
+  'No email address for'        => 'E-posti aadress puudu',
+  'No open Jobs!'               => 'Puuduvad alustatud Tööülesanded',
+  'No open Projects!'           => 'Puuduvad avatud Projektid!',
+  'No.'                         => 'Nr.',
+  'Non-chargeable'              => 'Maksuvaba',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Non-taxable Purchases'       => 'Maksuvaba Ostud',
+  'Non-taxable Sales'           => 'Maksuvaba Müük',
+  'Non-tracking Items'          => 'Mitte jälgitavad Kaubaartiklid',
+  'Notes'                       => 'Märkused',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing open!'               => 'Midagi ei avane!',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to delete!'          => 'Midagi pole kustutada!',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'Nothing to transfer!'        => 'Pole midagi ümber paigutada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number Format'               => 'Numbri Formaat',
+  'Number missing in Row'       => 'Antud real puudub Number',
+  'O'                           => 'Avatud',
+  'OH'                          => 'Ülekulud',
+  'Obsolete'                    => 'Aegunud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'On Hand'                     => 'Saadaval',
+  'Onhand'                      => 'Käepärast',
+  'Open'                        => 'Avatud',
+  'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+  'Order'                       => 'Tellimus',
+  'Order Date'                  => 'Tellimuse Kuupäev',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudub!',
+  'Order Entry'                 => 'Tellimuse Sisestus',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudub',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order generation failed!'    => 'Arve genereerimine ebaõnnestus!',
+  'Order saved!'                => 'Tellimus salvestatud!',
+  'Orders generated!'           => 'Arved genereeritud',
+  'Orphaned'                    => 'Seosteta',
+  'Out of balance transaction!' => 'Bilansiväline tehing!',
+  'Out of balance!'             => 'Bilanss ei klapi!',
+  'Outstanding'                 => 'Laekumata',
+  'Overdue'                     => 'Tähtaegunud',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Hanketellimus',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'POS'                         => 'MüügiPunkt',
+  'POS Invoice'                 => 'MP Kaubaarve',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saateelehe Number puudu!',
+  'Packing Lists'               => 'Saatelehed',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Detail',
+  'Part Number'                 => 'Detaili Number',
+  'Partnumber'                  => 'Detailinumber',
+  'Parts'                       => 'Detailid',
+  'Parts Requirements'          => 'Detailide Vajadus',
+  'Password'                    => 'Parool',
+  'Password changed!'           => 'Parool muudetud!',
+  'Password does not match!'    => 'Vale parool!',
+  'Passwords do not match!'     => 'Paroolid ei klapi!',
+  'Payables'                    => 'Kreditoorne võlgnevus',
+  'Payment'                     => 'Makse',
+  'Payment date missing!'       => 'Maksekuupäev puudu!',
+  'Payment posted!'             => 'Makse saadetud!',
+  'Payments'                    => 'Maksed',
+  'Payments posted!'            => 'Maksed postitatud!',
+  'Payroll Deduction'           => 'Palga Mahaarvatis',
+  'Period'                      => 'Periood',
+  'Pg Database Administration'  => 'Pg Andmebaasi Administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Pick Lists'                  => 'Veose Saatelehed',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port puudub!',
+  'Pos'                         => 'NR.',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Posted!'                     => 'Postitatud!',
+  'Posting'                     => 'Postitamine',
+  'Posting failed!'             => 'Postitamine ebaõnnestus',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Eelistused',
+  'Preferences saved!'          => 'Eelistused salvestatud!',
+  'Prepayment'                  => 'Ettemaksmine',
+  'Price'                       => 'Hind',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudu!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Pricelist'                   => 'Hinnakiri',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  'Print and Save'              => 'Trüki ja Salvesta',
+  'Print and Save as new'       => 'Trüki ja Salvesta uuena',
+  'Printed'                     => 'Trükitud',
+  'Printer'                     => 'Printer',
+  'Printing'                    => 'Trükib',
+  'Printing ... '               => 'Trükib ...',
+  'Process Transactions'        => 'Viia läbi Tehing',
+  'Production'                  => 'Tootmine',
+  'Profit Center'               => 'Kasumikeskus',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+  'Project Name'                => 'Projekti Nimi',
+  'Project Number'              => 'Projekti Number',
+  'Project Number missing!'     => 'Projekti Number puudu!',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Project saved!'              => 'Projekt salvestatud!',
+  'Project/Job Name'            => 'Projekti/Tööülesande Nimi',
+  'Project/Job Number'          => 'Projekti/Tööülesande Number',
+  'Projects'                    => 'Projektid',
+  'Purchase Order'              => 'Hanketellimus',
+  'Purchase Order Number'       => 'Hanketellimuse Number',
+  'Purchase Orders'             => 'Hanketellimused',
+  'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus ületab laos olevad ühikud!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Koteering',
+  'Quotation '                  => 'Koteering',
+  'Quotation Date'              => 'Koteeringu kuupäev',
+  'Quotation Date missing!'     => 'Koteeringu Kuupäev puudu!',
+  'Quotation Number'            => 'Koteeringu Number',
+  'Quotation Number missing!'   => 'Koteeringu Number puudub!',
+  'Quotation deleted!'          => 'Koteering kustutatud!',
+  'Quotations'                  => 'Koteeringud',
+  'R'                           => 'M',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'RFQ '                        => 'Hinnapakkumuse Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumuse Taotluse NR.',
+  'RFQs'                        => 'Hinnapakkumuse Taotlused',
+  'ROP'                         => 'Pakendis tk.',
+  'Rate'                        => 'Tariif',
+  'Rate missing!'               => 'Tariif puudu!',
+  'Recd'                        => 'Kätte saadud',
+  'Receipt'                     => 'Kviitung',
+  'Receipt posted!'             => 'Kviitung postitatud',
+  'Receipts'                    => 'Laekumid',
+  'Receivables'                 => 'Debitoorne võlgnevus',
+  'Receive'                     => 'Vastuvõtt',
+  'Receive Merchandise'         => 'Kauba Vastuvõtt',
+  'Reconciliation'              => 'Kooskõlastamine',
+  'Reconciliation Report'       => 'Kooskõlastamise Raport',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reference'                   => 'Teatis',
+  'Remaining'                   => 'Jääk',
+  'Remove'                      => 'Eemalda',
+  'Remove Audit trail up to'    => 'Eemaldada Auditi jäljed kuni',
+  'Remove Audit trails up to'   => 'Kustuta Auditi jäljed kuni',
+  'Removed spoolfiles!'         => 'Trükijärjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded järjekorrast...',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Reports'                     => 'Aruanded',
+  'Req'                         => 'Vajalik',
+  'Request for Quotation'       => 'Hinnapakkumuse Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumuse Taotlused',
+  'Required by'                 => 'Tarnetähtaeg',
+  'Requirements'                => 'Nõudmised',
+  'Retained Earnings'           => 'Jaotamata Kasum',
+  'Role'                        => 'Roll',
+  'S'                           => 'Laupäev/Pühapäev',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
+  'SKU'                         => 'Asenduskaup',
+  'SO'                          => 'Müügitellimus',
+  'SSN'                         => 'Isikukood',
+  'Sale'                        => 'Müük',
+  'Sales'                       => 'Müük',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoice '              => 'Müügiarve',
+  'Sales Invoice.'              => 'Müügiarve.',
+  'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Order Number'          => 'Müügiarve Number',
+  'Sales Orders'                => 'Müügitellimused',
+  'Sales Quotation Number'      => 'Müügipakkumuse Number',
+  'Salesperson'                 => 'Müüja',
+  'Saturday'                    => 'Laupäev',
+  'Save'                        => 'Salvesta',
+  'Save Pricelist'              => 'Salvesta Hinnakiri',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Save as new'                 => 'Salvesta uuena',
+  'Save to File'                => 'Salvesta Faili',
+  'Saving'                      => 'Salvestab',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Search'                      => 'Otsi',
+  'Select'                      => 'Vali',
+  'Select Customer'             => 'Vali Klient',
+  'Select Vendor'               => 'Vali Tarnija',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select a printer!'           => 'Vali printer!',
+  '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 items'                => 'Vali kaubaartikkel',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sell'                        => 'Müüma',
+  'Sell Price'                  => 'Müügihind',
+  'Send by E-Mail'              => 'Saada E-postiga',
+  'Sending'                     => 'Saadab',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
+  'Service'                     => 'Teenus',
+  'Service Code'                => 'Teenuse Kood',
+  'Service Code missing!'       => 'Teenuse Kood puudu!',
+  'Service/Labor Code'          => 'Teenuse/Töö Kood',
+  'Services'                    => 'Teenused',
+  'Session Timeout'             => 'Sessiooni aegumine',
+  'Session expired!'            => 'Sessioon aegunud!',
+  'Setup Templates'             => 'Dokumendipõhjade seadistamine',
+  'Ship'                        => 'Saatmine',
+  'Ship Merchandise'            => 'Kauba Saatmine',
+  'Ship to'                     => 'Kaubasaaja',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping'                    => 'Saadetised',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Saatmise Kuupäev',
+  'Shipping Date missing!'      => 'Saatmise Kuupäev puudub',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Short'                       => 'Puudu',
+  'Signature'                   => 'Allkiri',
+  'Source'                      => 'Allikas',
+  'Spoolfile'                   => 'Trükijärjekorra fail',
+  'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
+  'Startdate'                   => 'Alguskuupäev',
+  'State'                       => 'Riik',
+  'State/Province'              => 'Riik/Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement Balance'           => 'Bilansiaruanne',
+  'Statement sent to'           => 'Aruanne saadetud',
+  'Statements sent to printer!' => 'Aruanded saadetud printerile',
+  'Stock'                       => 'Kaubavaru',
+  'Stock Assembly'              => 'Komplekti Ladustamine',
+  'Stock Finished Goods'        => 'Ladusta Valmistoodang',
+  'Stores Card'                 => 'Tagavarade Kaart',
+  'Stores Card saved!'          => 'Tagavarade Kaart salvestatud!',
+  'Stores Cards'                => 'Tagavarade Kaardid',
+  'Stylesheet'                  => 'Laaditabel',
+  'Sub-contract GIFI'           => 'Allhanke GIFI',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahekokkuvõte',
+  'Summary'                     => 'Kokkuvõte',
+  'Sunday'                      => 'Pühapäev',
+  'Supervisor'                  => 'Ülevaataja',
+  'System'                      => 'Süsteem',
+  'System Defaults'             => 'Süsteemi Vaikeväärtused',
+  'Tax'                         => 'Maks',
+  'Tax Account'                 => 'Maksukonto',
+  'Tax Accounts'                => 'Maksukontod',
+  'Tax Included'                => 'Sisaldab Käibemaksu',
+  'Tax Number'                  => 'Maks Nnumber ',
+  'Tax Number / SSN'            => 'Maksu Number / Isikukood',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Taxable'                     => 'Maksustatav',
+  'Template saved!'             => 'Dokumendipõhjad salvestatud!',
+  'Templates'                   => 'Dokumendipõhjad',
+  'Terms'                       => 'Tingimused',
+  'Text'                        => 'Tekst',
+  '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.',
+  'Thursday'                    => 'Neljapäev',
+  'Till'                        => 'Rahalaegas',
+  'Time'                        => 'Aeg',
+  'Time Card'                   => 'Aja Kaart',
+  'Time Card deleted!'          => 'Ajakaart kustutatud!',
+  'Time Card saved!'            => 'Ajakaart salvestatud!',
+  'Time Cards'                  => 'Aja Kaardid',
+  'Time In'                     => 'Aeg sisse',
+  'Time Out'                    => 'Aeg välja',
+  'Times'                       => 'Korda',
+  'To'                          => 'Kuni',
+  'To Warehouse'                => 'Kaubalattu',
+  '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'                   => 'Kõrgtase',
+  'Total'                       => 'Kokku',
+  'Tracking Items'              => 'Jälgitavad Kaubaartikleid',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Transaction'                 => 'Tehing',
+  'Transaction Date missing!'   => 'Tehingu Kuupäev puudu!',
+  'Transaction Dates'           => 'Tehingte Kuupäevad',
+  'Transaction deleted!'        => 'Tehing kustutatud!',
+  'Transaction posted!'         => 'Tehing saadetud!',
+  'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kõikide kuupäevade ulatuses',
+  'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni',
+  'Transactions'                => 'Tehingud',
+  'Transfer'                    => 'Tsessioon',
+  'Transfer Inventory'          => 'Laoliikumine',
+  'Transfer from'               => 'Liikumine laost',
+  'Transfer to'                 => 'Liikumine lattu',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translation not on file!'    => 'Tõlget puudub failis!',
+  'Translations'                => 'Tõlked',
+  'Translations saved!'         => 'Tõlked salvestatud',
+  'Trial Balance'               => 'Proovibilanss',
+  'Tuesday'                     => 'Teisipäev',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'Unit'                        => 'Ühik',
+  'Unit Rate'                   => 'Ühiku Tase',
+  'Unit of measure'             => 'Mõõtühik',
+  'Unlock System'               => 'Avada Süsteem',
+  'Update'                      => 'Värskenda',
+  'Update Dataset'              => 'Värkenda Andmekogu',
+  'Updated'                     => 'Värskendatud',
+  'Upgrading to Version'        => 'Täiustamine Versioonini',
+  'Use Templates'               => 'Kasuta Dokumendipõhju',
+  'User'                        => 'Kasutaja',
+  'User deleted!'               => 'Kasutaja kustutatud!',
+  'User saved!'                 => 'Kasutaja salvestatud!',
+  'Valid until'                 => 'Kehtiv kuni',
+  'Vendor'                      => 'Tarnija',
+  'Vendor History'              => 'Tarnija Ajalugu',
+  'Vendor Invoice'              => 'Tarnija Kaubaarve',
+  'Vendor Invoice '             => 'Tarnija Kaubaarve ',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+  'Vendor Invoices'             => 'Tarnija Kaubaarved',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor deleted!'             => 'Tarnija kustutatud!',
+  'Vendor missing!'             => 'Tarnija puudu!',
+  'Vendor not on file!'         => 'Tarnija pole failis!',
+  'Vendor saved!'               => 'Tarnija salvestatud!',
+  'Vendors'                     => 'Tarnijad',
+  'Version'                     => 'Versioon',
+  'Warehouse'                   => 'Kaubaladu',
+  'Warehouse deleted!'          => 'Kaubaladu kustutatud!',
+  'Warehouse saved!'            => 'Kaubaladu salvestatud!',
+  'Warehouses'                  => 'Kaubalaod',
+  'Warning!'                    => 'Tähelepanu!',
+  'Wednesday'                   => 'Kolmapäev',
+  'Week'                        => 'Nädal',
+  'Week(s)'                     => 'Nädal(at)',
+  'Weeks'                       => 'Nädalat',
+  'Weight'                      => 'Kaal',
+  'Weight Unit'                 => 'Kaaluühik',
+  'What type of item is this?'  => 'Mis tüüpi kaubaartikliga on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Work Phone'                  => 'Töötelefon',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yearend'                     => 'Aastalõpp',
+  'Yearend date missing!'       => 'Aastalõpu kuupäev puudub!',
+  'Yearend posted!'             => 'Aastalõpp postitatud!',
+  'Yearend posting failed!'     => 'Aastalõpu postitus ebaõnnestus!',
+  'Years'                       => 'Aastat',
+  'Yes'                         => 'Jah',
+  'You are logged out'          => 'Oled välja logitud',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+  'You did not enter a name!'   => 'Jätsid nime sisestamata!',
+  'Zip/Postal Code'             => 'Postiindex',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta teiseks kontotüübiks',
+  'as at'                       => 'seisuga',
+  'days'                        => 'päeva',
+  'does not exist'              => 'ei eksisteeri',
+  'done'                        => 'tehtud',
+  'ea'                          => 'tk',
+  'failed'                      => 'nurjus',
+  'for'                         => 'läheb',
+  'for Period'                  => 'Periood',
+  'is already a member!'        => 'on juba kasutaja!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'lukustatud!',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'successfully created!'       => 'loodud!',
+  'successfully deleted!'       => 'kustutatud!',
+  'time(s)'                     => 'Kord(a)',
+  'unexpected error!'           => 'ootamatu viga!',
+  'website'                     => 'kodulehekülg',
+};
+
+1;
diff --git a/locale/ee_utf/am b/locale/ee_utf/am
new file mode 100755
index 00000000..d2528973
--- /dev/null
+++ b/locale/ee_utf/am
@@ -0,0 +1,317 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP'                          => 'Ostureskontro',
+  'AR'                          => 'Müügireskontro',
+  'About'                       => 'Programmi Info',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto Number',
+  'Account Number missing!'     => 'Konto Number puudu!',
+  'Account Type'                => 'Konto Tüüp',
+  'Account Type missing!'       => 'Konto Tüüp puudu!',
+  'Account deleted!'            => 'Konto kustutatud!',
+  'Account does not exist!'     => 'Kontot ei eksisteeri!',
+  'Account saved!'              => 'Konto salvestatud!',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accrual'                     => 'Laekumine',
+  'Activate Audit trail'        => 'Aktiveeri Auditi jälgimine',
+  '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',
+  'Amount'                      => 'Summa',
+  'Asset'                       => 'Vara',
+  'Audit Control'               => 'Audit',
+  'Audit trail disabled'        => 'Auditi jälgimine välja lülitatud',
+  'Audit trail enabled'         => 'Auditi jälgimine sisse lülitatud',
+  'Audit trail removed up to'   => 'Auditi jäljed kustutatud kuni',
+  'Backup sent to'              => 'Varukoopia saadetakse',
+  'Bin List'                    => 'Kasti Sisu',
+  'Books are open'              => 'Kanded on avatud',
+  'Business Number'             => 'Ettevõtte Number',
+  'Business deleted!'           => 'Ettevõte kustutatud',
+  'Business saved!'             => 'Ettevõte 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 defaults!'       => 'Ei salvestata vaikimisi määranguid!',
+  'Cannot save preferences!'    => 'Määranguid ei salvestata!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas MR, OR või Tulu/Kulu tüüpi',
+  'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut',
+  'Cash'                        => 'Kassa',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Close Books up to'           => 'Sulge kanded kuni',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood puudu!',
+  'Company'                     => 'Ettevõte',
+  'Confirm'                     => 'Kinnita',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Contra'                      => 'Amortisatsioon',
+  'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost Center'                 => 'Kulukeskus',
+  'Credit'                      => 'Kreedit',
+  'Credit Invoice'              => 'Kreeditarve',
+  'Customer Number'             => 'Kliendi Number',
+  'Database Host'               => 'Andmebaasiserver',
+  'Dataset'                     => 'Andmekogu',
+  'Date Format'                 => 'Kuupäeva Formaat',
+  'Day'                         => 'Päev',
+  'Days'                        => 'Päevi',
+  'Debit'                       => 'Deebet',
+  'Debit Invoice'               => 'Deebitarve',
+  'Default Template'            => 'Vaikimisi Dokumendipõhi',
+  'Defaults saved!'             => 'Vaikväärtused salvestatud',
+  'Delete'                      => 'Kustuta',
+  'Delete Account'              => 'Kustuta Konto',
+  'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudu!',
+  'Discount'                    => 'Allahindlus',
+  'Dropdown Limit'              => 'Rippmenüü Piirang',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu',
+  'Edit'                        => 'Muuda',
+  'Edit Account'                => 'Muuda Konto',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Department'             => 'Muuda Osakond',
+  'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit Preferences for'        => 'Muuda Määrangud: ',
+  'Edit SIC'                    => 'Muuda Standardiseeritud Tööstuskood',
+  'Edit Template'               => 'Muuda Dokumendipõhi',
+  'Edit Warehouse'              => 'Muuda Ladu',
+  'Employee Number'             => 'Töötaja Number',
+  'Ends'                        => 'Lõpeb',
+  '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',
+  'Every'                       => 'Iga',
+  'Expense'                     => 'Kulu',
+  'Expense/Asset'               => 'Kulu/Vara',
+  'Fax'                         => 'Faks',
+  'Foreign Exchange Gain'       => 'Valuutavahetuse kasum',
+  'Foreign Exchange Loss'       => 'Valuutavahetuse kahjum',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
+  'GL'                          => 'Pearaamat',
+  'GL Reference Number'         => 'Pearaamatu Viitenumber',
+  'GL Transaction'              => 'Pearaamatu Kanne',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Kaasa valikmenüüdes',
+  'Income'                      => 'Kasum',
+  'Inventory'                   => 'Laoarvestus',
+  'Invoice'                     => 'Arve',
+  'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Job/Project Number'          => 'Töö/Projekti Number',
+  'Language'                    => 'Keel',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Põhikontod',
+  'Liability'                   => 'Kohustus',
+  'Licensed to'                 => 'Litsentseeritud',
+  'Link'                        => 'Seosed',
+  'Menu Width'                  => 'Menüü Laius',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Months'                      => 'Kuud',
+  'Name'                        => 'Nimi',
+  'Next'                        => 'Järgmine',
+  'Next Number'                 => 'Järgmine Number',
+  'No'                          => 'Ei',
+  'No email address for'        => 'E-posti aadress puudu',
+  'Non-tracking Items'          => 'Mitte jälgitavad Kaubaartiklid',
+  'Number'                      => 'Number',
+  'Number Format'               => 'Numbri Formaat',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Part Number'                 => 'Deaili Number',
+  'Password'                    => 'Parool',
+  'Password does not match!'    => 'Vale parool',
+  'Payables'                    => 'Kohustused',
+  'Payment'                     => 'Maksmine',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Valida Kataloog',
+  'Posting'                     => 'Postitamine',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Määrangud salvestatud!',
+  'Print'                       => 'Trüki',
+  'Printer'                     => 'Printer',
+  'Printing'                    => 'Trükib',
+  'Process Transactions'        => 'Viia läbi Tehing',
+  'Profit Center'               => 'Kasumikeskus',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Order Number'       => 'Ostuarve Number',
+  'Purchase Orders'             => 'Ostutellimused',
+  'RFQ Number'                  => 'Hinnapakkumuse Taotluse Nr.',
+  'Rate'                        => 'Määr',
+  'Receivables'                 => 'Nõuded',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remove Audit trail up to'    => 'Eemaldada Auditi jäljed kuni',
+  'Retained Earnings'           => 'Jaotamata kasum',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Order Number'          => 'Müügiarve Number',
+  'Sales Orders'                => 'Müügitellimused',
+  'Sales Quotation Number'      => 'Müügipakkumuse Number',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Saving'                      => 'Salvestab',
+  'Sending'                     => 'Saadab',
+  'Session Timeout'             => 'Sessiooni Ajalimiit läbi',
+  'Signature'                   => 'Allkiri',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
+  'Stylesheet'                  => 'Laadileht',
+  'System Defaults'             => 'Süsteemi Vaikeväärtused',
+  'Tax'                         => 'Maksud',
+  'Template saved!'             => 'Dokumendipõhjad salvestatud!',
+  'Times'                       => 'Kordi',
+  'Tracking Items'              => 'Jälgitavad Kaubaartikleid',
+  'Transaction'                 => 'Kanne',
+  'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
+  'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
+  'Type of Business'            => 'Tegevusvaldkond',
+  'Update'                      => 'Värskenda',
+  'User'                        => 'Kasutaja',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+  'Vendor Number'               => 'Tarnija Number',
+  'Version'                     => 'Versioon',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
+  'Week'                        => 'Nädal',
+  'Weeks'                       => 'Nädalat',
+  'Weight Unit'                 => 'Kaaluühik',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Yearend'                     => 'Aastalõpuaruanne',
+  'Yearend date missing!'       => 'Aastalõpuaruande kuupäev puudu!',
+  'Yearend posted!'             => 'Aastalõpuaruanne postitatud!',
+  'Yearend posting failed!'     => 'Aastalõpuaruende postitus ebaõnnestus',
+  'Years'                       => 'Aastat',
+  'Yes'                         => 'Jah',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+  'done'                        => 'valmis',
+  'failed'                      => 'nurjus',
+  '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',
+  'display_taxes'               => 'display_taxes',
+  '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_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  '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_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  '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_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  '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',
+  'muuda'                       => 'edit',
+  'muuda_konto'                 => 'edit_account',
+  'viia_läbi_tehing'           => 'process_transactions',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'värskenda'                  => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ap b/locale/ee_utf/ap
new file mode 100755
index 00000000..4a49ab75
--- /dev/null
+++ b/locale/ee_utf/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Outstanding'              => 'OR Kohustused',
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Outstanding'              => 'MR Nõuded',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add AP Transaction'          => 'Lisa OR Ülekanne',
+  'Add AR Transaction'          => 'Lisa MR Ülekanne',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  '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',
+  'Bcc'                         => 'Bcc',
+  '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 transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Tšekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutada Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail message'              => 'E-posti teade',
+  'Edit AP Transaction'         => 'Muuda OR Ülekanne',
+  'Edit AR Transaction'         => 'Muuda MR Ülekanne',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkmed',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse Number',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Kvartal',
+  'Receipt'                     => 'Maksekviitung',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Sales Invoice.'              => 'Arve number',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Save Schedule'               => 'Salvestada ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Valida printer',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select payment'              => 'Valida makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Kanne',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija arve',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Korda(i)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  '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_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutada_ajakava'           => 'delete_schedule',
+  'postita'                     => 'post',
+  'postita_uuena'               => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'arve_number'                 => 'sales_invoice_',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_arve'                => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/ar b/locale/ee_utf/ar
new file mode 100755
index 00000000..a5bc890d
--- /dev/null
+++ b/locale/ee_utf/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Outstanding'              => 'OR Kohustused',
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Outstanding'              => 'MR Nõuded',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add AP Transaction'          => 'Lisa OR Ülekanne',
+  'Add AR Transaction'          => 'Lisa MR Ülekanne',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  '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',
+  'Bcc'                         => 'Bcc',
+  '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 transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Tšekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Krediit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustuta Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail message'              => 'E-posti sõnum',
+  'Edit AP Transaction'         => 'Muuda OR Kanne',
+  'Edit AR Transaction'         => 'Muuda MR Kanne',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Lisada Aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arvel Puudub Kuupäev!',
+  'Invoice Number'              => 'Arve Number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkused',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse Number',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Print and Post as new'       => 'Trüki ja postita uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Kvartal',
+  'Receipt'                     => 'Maksekviitung',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Sales Invoice.'              => 'Arve Number.',
+  'Salesperson'                 => 'Müügja',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'Tax Included'                => 'Koos käibemaksuga',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Kanne',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne postitatud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija arve',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Korda(i)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  '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_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustuta_ajakava'             => 'delete_schedule',
+  'postita'                     => 'post',
+  'postita_uuena'               => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_salvesta'          => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'arve_number_'                => 'sales_invoice_',
+  'salvesta_ajakava'            => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_arve'                => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/arap b/locale/ee_utf/arap
new file mode 100755
index 00000000..3aaee4c4
--- /dev/null
+++ b/locale/ee_utf/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Address'                     => 'Aadress',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Edasi',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Delete Schedule'             => 'Kustutada Ajakava',
+  'Description'                 => 'Selgitus',
+  'E-mail'                      => 'E-post',
+  'E-mail message'              => 'E-posti sõnum',
+  'Every'                       => 'Iga',
+  'For'                         => 'Saata',
+  'Include Payment'             => 'Lisa Makse',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine kuupäev',
+  'Number'                      => 'Kood',
+  'Print'                       => 'Trüki',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Repeat'                      => 'Korrata',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+  'Startdate'                   => 'Alguskuupäev',
+  'Subject'                     => 'Pealkiri',
+  'To'                          => 'Kuni',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Korda(i)',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutada_ajakava'           => 'delete_schedule',
+  'salvesta_ajakava'            => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/ee_utf/arapprn b/locale/ee_utf/arapprn
new file mode 100755
index 00000000..674012b7
--- /dev/null
+++ b/locale/ee_utf/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Summa',
+  'Continue'                    => 'Jätka',
+  'Date'                        => 'Kuupäev',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Trükitud',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Valida printer',
+  'Select payment'              => 'Valida makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Source'                      => 'Allikas',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'jätka'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/bp b/locale/ee_utf/bp
new file mode 100755
index 00000000..02273459
--- /dev/null
+++ b/locale/ee_utf/bp
@@ -0,0 +1,71 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovited eemaldava märgitud väljad järjekorrast?',
+  'Bin Lists'                   => 'Kasti Nimekirjad',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Date'                        => 'Kuupäev',
+  'Employee'                    => 'Töötaja',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  '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',
+  'Pick Lists'                  => 'Valida Kataloogid',
+  'Print'                       => 'Trüki',
+  'Printing'                    => 'Trükib',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quarter'                     => 'Kvartal',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Number'            => 'Hinnapakkumuse Number',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQs'                        => 'Hinnapakkumuse Taotlused',
+  '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',
+  'Time Cards'                  => 'Ajakaardid',
+  'To'                          => 'Kuni',
+  'Vendor'                      => 'Tarnija',
+  'Work Orders'                 => 'Töökäsud',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  '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/locale/ee_utf/ca b/locale/ee_utf/ca
new file mode 100755
index 00000000..a266f45e
--- /dev/null
+++ b/locale/ee_utf/ca
@@ -0,0 +1,62 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AR/AP'                       => 'MR/OR',
+  'Account'                     => 'Konto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  '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',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'List Transactions'           => 'Kannete Kataloog',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Period'                      => 'Periood',
+  'Project Number'              => 'Projekti Number',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'M',
+  'Reference'                   => 'Viide',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'kannete_kataloog'            => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp
new file mode 100755
index 00000000..d0a88e3d
--- /dev/null
+++ b/locale/ee_utf/cp
@@ -0,0 +1,151 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP'                          => 'Ostureskontro',
+  'AR'                          => 'Müügireskontro',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Võlaosa',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Edasi',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date missing!'               => 'Kuupäev puudub!',
+  'Day(s)'                      => 'Päev(a)',
+  'Delete Schedule'             => 'Kustutata ajakava',
+  'Department'                  => 'Osakond',
+  'Deposit'                     => 'Deposiit',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail message'              => 'E-posti sõnum',
+  'Every'                       => 'Iga',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'Include Payment'             => 'Lisa Makse',
+  'Invoice'                     => 'Arve',
+  'Invoices'                    => 'Arved',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Nothing open!'               => 'Midagi ei avane!',
+  'Number'                      => 'Kood',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksmine',
+  'Payment posted!'             => 'Makse saadetud!',
+  'Payments'                    => 'Maksed',
+  'Payments posted!'            => 'Maksed postitatud!',
+  'Post'                        => 'Salvesta',
+  'Posting failed!'             => 'Saatmine ebaõnnestus',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ettemaksud',
+  'Print'                       => 'Trüki',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung postitatud',
+  'Receipts'                    => 'Sissetulek',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Repeat'                      => 'Korrata',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Screen'                      => 'Ekraan',
+  'Select'                      => 'Vali',
+  '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',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'Subject'                     => 'Pealkiri',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Tarnija',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Korda(i)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_openvc'                => 'check_openvc',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'gl_transaction'              => 'gl_transaction',
+  'invoices_due'                => 'invoices_due',
+  'js_menu'                     => 'js_menu',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'payment_footer'              => 'payment_footer',
+  'payment_header'              => 'payment_header',
+  'payments'                    => 'payments',
+  'payments_footer'             => 'payments_footer',
+  'payments_header'             => 'payments_header',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'post_payment'                => 'post_payment',
+  'post_payments'               => 'post_payments',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_payment'               => 'print_payment',
+  'print_payments'              => 'print_payments',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'update_payment'              => 'update_payment',
+  'update_payments'             => 'update_payments',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvesta'                    => 'post',
+  'trüki'                      => 'print',
+  'salvesta_ajakava'            => 'save_schedule',
+  'vali_kõik'                  => 'select_all',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct
new file mode 100755
index 00000000..5dffb9ca
--- /dev/null
+++ b/locale/ee_utf/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Active'                      => 'Aktiva',
+  'Add Customer'                => 'Lisa Klient',
+  'Add Vendor'                  => 'Lisa Tarnija',
+  'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC (S.W.I.F.T)',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Break'                       => 'Katkesta',
+  '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',
+  'Could not save pricelist!'   => 'Hinnakirja salvestamine ebaõnnestus!',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Customer History'            => 'Kliendi Ajalugu',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer deleted!'           => 'Klient kustutatud!',
+  'Customer saved!'             => 'Klient salvestatud!',
+  'Customers'                   => 'Kliendid',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Discount'                    => 'Allahindlus',
+  'E-mail'                      => 'E-post',
+  'Edit Customer'               => 'Muuda Klienti',
+  'Edit Vendor'                 => 'Muuda Tarnijat',
+  'Employee'                    => 'Töötaja',
+  'Enddate'                     => 'Lõputähtaeg',
+  'Fax'                         => 'Faks',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Passiivne',
+  'Include in Report'           => 'Kaasa Aruandesse',
+  'Invoice'                     => 'Arve',
+  'Item already on pricelist!'  => 'Tooteühik on juba hinnakirjas!',
+  'Item not on file!'           => 'Tooteühik puudub andmebaasist!',
+  'Language'                    => 'Keel',
+  'Leadtime'                    => 'Tellimuse täitmisaeg',
+  'Manager'                     => 'Juhataja',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudu!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkused',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Orphaned'                    => 'Seosteta',
+  'POS'                         => 'Müügipunkt?!',
+  'Part Number'                 => 'Deaili Number',
+  'Phone'                       => 'Telefon',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricelist'                   => 'Hinnakiri',
+  'Project Number'              => 'Projekti Number',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumuse Taotlused',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müüja',
+  'Save'                        => 'Salvesta',
+  'Save Pricelist'              => 'Salvesta Hinnakiri',
+  'Save as new'                 => 'Salvesta uuena',
+  'Search'                      => 'Otsi',
+  'Select items'                => 'Vali tooteühikud',
+  'Sell Price'                  => 'Müügihind',
+  'Serial Number'               => 'Seerianumber',
+  'Shipping Address'            => 'Tarneaadress',
+  'Startdate'                   => 'Alguskuupäev',
+  'State'                       => 'Seis',
+  'State/Province'              => 'Maakond',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõte',
+  'Tax'                         => 'Käibemaks',
+  'Tax Account'                 => 'Käibemaksukonto',
+  'Tax Included'                => 'Koos Käibemaksuga',
+  'Tax Number'                  => 'Käibemaksukohuslase Registrinumber',
+  'Tax Number / SSN'            => 'Käibemaksukohuslase Registrinumber / SSN',
+  'Taxable'                     => 'Maksustatav',
+  'Terms'                       => 'Maksetingimused',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Type of Business'            => 'Ettevõtte Liik',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor History'              => 'Hankija Ajalugu',
+  'Vendor Invoice'              => 'Tarnija Ostuarve',
+  'Vendor Invoices'             => 'Tarnija Ostuarved',
+  'Vendor Number'               => 'Tarnija number',
+  'Vendor deleted!'             => 'Tarnija kustutatud!',
+  'Vendor saved!'               => 'Tarnija salvestatud!',
+  'Vendors'                     => 'Tarnijad',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'days'                        => 'päeva',
+};
+
+$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_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  '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_as_new'                 => 'save_as_new',
+  '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_pricelist'            => 'vendor_pricelist',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'lisa_klient'                 => 'add_customer',
+  'lisa_tarnija'                => 'add_vendor',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'müügipunkt?!'              => 'pos',
+  'hinnakiri'                   => 'pricelist',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumus'               => 'quotation',
+  'hinnapakkumuse_taotlus'      => 'rfq',
+  'müügiarve'                 => 'sales_invoice',
+  'müügitellimus'             => 'sales_order',
+  'salvesta'                    => 'save',
+  'salvesta_hinnakiri'          => 'save_pricelist',
+  'salvesta_uuena'              => 'save_as_new',
+  'värskenda'                  => 'update',
+  'tarnija_ostuarve'            => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/ee_utf/gl b/locale/ee_utf/gl
new file mode 100755
index 00000000..c0185eb2
--- /dev/null
+++ b/locale/ee_utf/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Transaction'              => 'OR Kanne',
+  'AR Transaction'              => 'MR Kanne',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Cash Transfer Transaction' => 'Lisa Rahaülekanne',
+  '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',
+  'Asset'                       => 'Vara',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustuta Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Kirjeldus',
+  'E-mail'                      => 'E-post',
+  'E-mail message'              => 'E-posti sõnum',
+  'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu Kanne',
+  'Equity'                      => 'Omakapital',
+  'Every'                       => 'Iga',
+  'Expense'                     => 'Kulu',
+  'FX'                          => 'Valuutavahetus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Pearaamatu Kanne',
+  'General Ledger'              => 'Pearaamat',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Income'                      => 'Kasum',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Liability'                   => 'Kohustus',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Sõnum',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Postitada',
+  'Post as new'                 => 'Postitada uuena',
+  'Print'                       => 'Trüki',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'M',
+  'Recurring Transaction'       => 'Korduvad Ülekanded',
+  'Reference'                   => 'Viide',
+  'Repeat'                      => 'Korrata',
+  'Reports'                     => 'Aruanded',
+  'Sales Invoice '              => 'Müügiarve',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  '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',
+  'Startdate'                   => 'Algus Kuupäev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Transaction Date missing!'   => 'Kande Kuupäev puudu!',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Värskenda',
+  'Vendor Invoice '             => 'Tarnija Arve',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustuta_ajakava'             => 'delete_schedule',
+  'pearaamatu_kanne'            => 'gl_transaction',
+  'postitada'                   => 'post',
+  'postitada_uuena'             => 'post_as_new',
+  'müügiarve'                 => 'sales_invoice_',
+  'salvesta_ajakava'            => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'värskenda'                  => 'update',
+  'tarnija_arve'                => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/hr b/locale/ee_utf/hr
new file mode 100755
index 00000000..eeb766c5
--- /dev/null
+++ b/locale/ee_utf/hr
@@ -0,0 +1,122 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'Above'                       => 'Ülal',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Active'                      => 'Aktiva',
+  'Add Deduction'               => 'Lisa Mahaarvamine',
+  'Add Employee'                => 'Lisa Töötaja',
+  'Address'                     => 'Aadress',
+  'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale Mahaarvamist',
+  'All'                         => 'Kõik',
+  'Allowances'                  => 'Arvestused',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'BIC'                         => 'BIC (S.W.I.F.T)',
+  'Based on'                    => 'Põhineb',
+  'Before Deduction'            => 'Enne Mahaarvamisi',
+  'Below'                       => 'All',
+  'City'                        => 'Linn',
+  'Continue'                    => 'Edasi',
+  'Country'                     => 'Riik',
+  'DOB'                         => 'Sünniaeg',
+  'Deduct after'                => 'Hinnaalandus pärast',
+  'Deduction deleted!'          => 'Hinnaalandus kustutatud!',
+  'Deduction saved!'            => 'Hinnaalandus salvestatud!',
+  'Deductions'                  => 'Hinnaalandused',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'E-mail'                      => 'E-post',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Employee'               => 'Muuda Töötaja',
+  'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Töötaja Nimi',
+  'Employee Number'             => 'Töötaja Number',
+  'Employee deleted!'           => 'Töötaja kustutatud',
+  'Employee pays'               => 'Töötaja tasub',
+  'Employee saved!'             => 'Töötaja salvestatud',
+  'Employees'                   => 'Töötajad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja tasub',
+  'Enddate'                     => 'Lõputähtaeg',
+  'Exempt age <'                => 'Vabastus aeg <',
+  'Expense'                     => 'Kulu',
+  'From'                        => 'Alates',
+  'Home Phone'                  => 'Kodune Telefon',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Passiivne',
+  'Include in Report'           => 'Kaasa Aruandesse',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Juhataja',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudu!',
+  'Notes'                       => 'Märkused',
+  'Number'                      => 'Kood',
+  'Orphaned'                    => 'Seosteta',
+  'Payroll Deduction'           => 'Palgast Mahaarvestamine',
+  'Pos'                         => 'NR.',
+  'Rate'                        => 'Määr',
+  'Rate missing!'               => 'Määr puudu!',
+  'Role'                        => 'Roll',
+  'S'                           => 'Laupäev/Pühapäev',
+  'SSN'                         => 'IK',
+  'Sales'                       => 'Müük',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Maakond',
+  'Supervisor'                  => 'Ülevaataja',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuenda',
+  'User'                        => 'Kasutaja',
+  'Work Phone'                  => 'Töötelefon',
+  'Zip/Postal Code'             => 'Postiindex',
+};
+
+$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',
+  'js_menu'                     => 'js_menu',
+  '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',
+  'uuenda'                      => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ic b/locale/ee_utf/ic
new file mode 100755
index 00000000..dee2f2e5
--- /dev/null
+++ b/locale/ee_utf/ic
@@ -0,0 +1,303 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Laekumine',
+  'Active'                      => 'Aktiva',
+  'Add'                         => 'Lisa',
+  'Add Assembly'                => 'Lisa komplekt',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Hinnapakkumus',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumuse Taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Service'                 => 'Lisa teenus',
+  'Address'                     => 'Aadress',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Assemblies'                  => 'Komplektid',
+  'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
+  'Assembly'                    => 'Komplekt',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Keskmine hind',
+  'Avg Cost'                    => 'Keskmine hind',
+  'BOM'                         => 'Materjaliarvestus',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Break'                       => 'Katkesa',
+  'COGS'                        => 'COGS',
+  'COGS account does not exist!' => 'Müügikulude kontot puudu!',
+  'Cannot create Assembly'      => 'Ei saa luua Komplekti',
+  'Cannot create Labor'         => 'Ei saa luua Tööjõudu',
+  'Cannot create Part'          => 'Ei saa luua Detaili',
+  'Cannot create Service'       => 'Ei saa luua Teenust',
+  'Cannot delete item!'         => 'Toodet ei saa kustutada!',
+  'Cannot stock assemblies!'    => 'Ei saa ladustada koosteosi',
+  'Cash'                        => 'Sularaha',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Kontrolli Laoseisu',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Firma 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'               => 'Kättetoimetamise kuupäev',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Drawing'                     => 'Joonis',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu!',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit Assembly'               => 'Muuda Komplekti',
+  'Edit Labor/Overhead'         => 'Muuda Tööjõu/Lisakulu',
+  'Edit Part'                   => 'Muuda Toodet',
+  'Edit Service'                => 'Muuda Teenus',
+  'Employee'                    => 'Töötaja',
+  'Expense'                     => 'Kulu',
+  'Expense account does not exist!' => 'Kulude konto puudu!',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'Group'                       => 'Grupp',
+  'Image'                       => 'Pilt',
+  'In-line'                     => 'Dokumendisisene',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income'                      => 'Kasum',
+  'Income account does not exist!' => 'Tulude konto puudu!',
+  'Individual Items'            => 'Eraldiseisvad Ühikud',
+  'Inventory'                   => 'Laoarvestus',
+  'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+  '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!',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Item'                        => 'Tooteühik',
+  'Item deleted!'               => 'Tooteühik kustutatud!',
+  'Item not on file!'           => 'Tooteühikut pole failis !',
+  'Items'                       => 'Tooteühikud',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Labor/Overhead'              => 'Tööjõu/Lisakulu',
+  'Last Cost'                   => 'Viimane Maksumus',
+  'Leadtime'                    => 'Tellimuse täitmisaeg',
+  'Line Total'                  => 'Rea Summa',
+  'Link Accounts'               => 'Seosta Kontod',
+  'List'                        => 'Kataloog',
+  'List Price'                  => 'Kataloogi Hind',
+  'Make'                        => 'Tootja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'Markup'                      => 'Kate',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Microfiche'                  => 'Mikrokaart',
+  'Model'                       => 'Mudel',
+  'Name'                        => 'Nimi',
+  'No History!'                 => 'Ajalugu Puudub!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkmed',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number missing in Row'       => 'Antud real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Obsolete'                    => 'Aegunud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'On Hand'                     => 'Laos',
+  'Onhand'                      => 'Laoseis',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'Orphaned'                    => 'Seosteta',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Hanketellimus',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Osa',
+  'Parts'                       => 'Osad',
+  'Parts Requirements'          => 'Vajalikud Detailid',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  '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'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'ROP'                         => 'TM',
+  'Recd'                        => 'Kättesaadud',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'SO'                          => 'Müügitellimus',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select items'                => 'Valitud hikud',
+  'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+  'Sell'                        => 'Müük',
+  'Sell Price'                  => 'Müügihind',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Serial Number'               => 'Seeria Number',
+  'Service'                     => 'Teenus',
+  'Services'                    => 'Teenused',
+  'Ship'                        => 'Saatmine',
+  'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
+  'Short'                       => 'Lühike',
+  'State/Province'              => 'Maakond',
+  'Stock'                       => 'Kaubavaru',
+  'Stock Assembly'              => 'Pakitud Kaubavaru',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõte',
+  'Tax'                         => 'Käibemaks',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Top Level'                   => 'Kõrgtase',
+  'Translation not on file!'    => 'Tõlget pole failis',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Updated'                     => 'Värskendatud',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Invoice'              => 'Tarnija Arve',
+  'Vendor Invoices'             => 'Tarnija Arved',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warehouse'                   => 'Ladu',
+  'Weight'                      => 'Kaal',
+  'What type of item is this?'  => 'Mis tüüpi tooteühikuga on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'days'                        => 'päeva',
+  'sent'                        => 'saadetud',
+  'unexpected error!'           => 'ootamatu viga!',
+};
+
+$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',
+  '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',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  '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',
+  'vendor_row'                  => 'vendor_row',
+  'lisa_komplekt'               => 'add_assembly',
+  'lisa_tööjõukulu'          => 'add_labor_overhead',
+  'lisa_toote'                  => 'add_part',
+  'lisa_teenus'                 => 'add_service',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'muuda_komplekti'             => 'edit_assembly',
+  'muuda_toodet'                => 'edit_part',
+  'muuda_teenus'                => 'edit_service',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'värskenda'                  => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/io b/locale/ee_utf/io
new file mode 100755
index 00000000..f7958953
--- /dev/null
+++ b/locale/ee_utf/io
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Hinnapakkumus',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele ',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  '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'               => 'Kättetoimetamise Kuupäev',
+  'Description'                 => 'Kirjeldus',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu!',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Extended'                    => 'Pikendatud',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühikut ei ole failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Detail',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Valida Kataloog',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Recd'                        => 'Kätte saadud',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'Müügitellimus',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select items'                => 'Valitud tooted',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria NR.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Saatmine',
+  'Ship to'                     => 'Saata:',
+  'Shipping Address'            => 'Vastuvõtja Aadress',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Failis pole tõlget',
+  'Unit'                        => 'Ühik',
+  'Vendor Number'               => 'Tarnija Number',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'sent'                        => 'saadetud',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'edasi'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/ir b/locale/ee_utf/ir
new file mode 100755
index 00000000..463efec5
--- /dev/null
+++ b/locale/ee_utf/ir
@@ -0,0 +1,259 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele',
+  '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 Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  '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 postitada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa postitada suletud perioodil!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Firma 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',
+  'Day(s)'                      => 'Päev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustuta Ajakava',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-postii aadress puudu',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit Vendor Invoice'         => 'Muuda Tarnija Ostuarvet',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühikut pole failis!',
+  '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',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Detail',
+  'Payment date missing!'       => 'Maksekuupäev puudu!',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumise Number puudu!',
+  'Recd'                        => 'Kätte toimetatud',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'Müügitellimus',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select items'                => 'Valitud hikud',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarnida aadressil',
+  'Shipping Address'            => 'Tarneaadress',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Koos Käibemaksuga',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Translation not on file!'    => 'Tõlget pole failis!',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Number'               => 'Tarnija number',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'korda(i)',
+};
+
+$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',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustuta_ajakava'             => 'delete_schedule',
+  'postita'                     => 'post',
+  'postita_uuena'               => 'post_as_new',
+  'ostutellimus'                => 'purchase_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'värskenda'                  => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/is b/locale/ee_utf/is
new file mode 100755
index 00000000..4ab2e810
--- /dev/null
+++ b/locale/ee_utf/is
@@ -0,0 +1,273 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Business'                    => 'Ettevõte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Firma Nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'Koopiat',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer missing!'           => 'Klient puudu!',
+  'Customer not on file!'       => 'Klient pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustuta Ajakava',
+  'Delivery Date'               => 'Tarne Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit Sales Invoice'          => 'Muuda Müügiarve',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Extended'                    => 'Pikendatud',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühik puudub failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'Maksetähtaeg puudu!',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Valida nimekiri',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Recd'                        => 'Kätte toimetatud',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müüja',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali printer',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select items'                => 'Vali tooteühikud',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Sisaldab Käibemaksu',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Müügi Allahindlus',
+  'Translation not on file!'    => 'Tõlge puudub failis!',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'korda',
+};
+
+$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',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustuta_ajakava'             => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'müügitellimus'             => 'sales_order',
+  'salvesta_ajakava'            => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'värskenda'                  => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/jc b/locale/ee_utf/jc
new file mode 100755
index 00000000..0184383d
--- /dev/null
+++ b/locale/ee_utf/jc
@@ -0,0 +1,157 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Stores Card'             => 'Lisa Tagavarade Kaart',
+  'Add Time Card'               => 'Lisa Ajakaart',
+  'Allocated'                   => 'Reserveeritud',
+  'Amount'                      => 'Summa',
+  'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+  'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!',
+  'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!',
+  'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!',
+  'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!',
+  'Cannot delete time card!'    => 'Ei saa kustutada ajakaarti!',
+  'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+  'Cannot save stores card!'    => 'Ei saa salvestada tagavarade kaarti!',
+  'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+  'Cannot save time card!'      => 'Ajakaarti ei saa salvestada!',
+  'Chargeable'                  => 'Maksustatav',
+  'Clocked'                     => 'Kulunud aeg',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Cost'                        => 'Kulu',
+  'Current'                     => 'Käesolev',
+  'Date'                        => 'Kuupäev',
+  'Date missing!'               => 'Kuupäev puudu!',
+  'Date worked'                 => 'Töötatud kuupäeval',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Edit Time Card'              => 'Muuda Ajakaarti',
+  'Employee'                    => 'Töötaja',
+  'Friday'                      => 'Reede',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Job Description'             => 'Ülesande Kirjeldus',
+  'Job Name'                    => 'Ülesande Nimetus',
+  'Job Number'                  => 'Ülesande Number',
+  'Job Number missing!'         => 'Ülesande Number on puudu!',
+  'Labor Code'                  => 'Töötaja Kood',
+  'Labor Code missing!'         => 'Töötaja Kood puudu!',
+  'Monday'                      => 'Esmaspäev',
+  'Month'                       => 'Kuu',
+  'No Employees on file!'       => 'Failis puuduvad Töötajad',
+  'No Labor codes on file!'     => 'Failis puuduvad Töö koodid',
+  'No Parts on file!'           => 'Failis puuduvad Detailid',
+  'No Services on file!'        => 'Failis puuduvad Teenused',
+  'No open Jobs!'               => 'Puuduvad alustatud Ülesanded',
+  'No open Projects!'           => 'Puuduvad alustatud Projektid!',
+  'Non-chargeable'              => 'Maksuvaba',
+  'Notes'                       => 'Märkused',
+  'Open'                        => 'Avatud',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Detaili Number',
+  'Period'                      => 'Periood',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Save'              => 'Trüki ja Salvesta',
+  'Print and Save as new'       => 'Trüki ja Salvesta uuena',
+  'Printed'                     => 'Trükitud',
+  'Project Name'                => 'Projekti Nimi',
+  'Project Number'              => 'Projekti Number',
+  'Project Number missing!'     => 'Projekti Number puudu!',
+  'Project/Job Name'            => 'Projekti/Ülesande Nimi',
+  'Project/Job Number'          => 'Projekti/Ülesande Number',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Saturday'                    => 'Laupäev',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Valida printer',
+  'Select postscript or PDF!'   => 'Vali postscript või PDF',
+  'Service Code'                => 'Teenuse Kood',
+  'Service Code missing!'       => 'Teenuse Kood puudu!',
+  'Service/Labor Code'          => 'Teenuse/Töö Kood',
+  'Startdate'                   => 'Alguskuupäev',
+  'Stores Card'                 => 'Tagavarade Kaart',
+  'Stores Card saved!'          => 'Tagavarade Kaart salvestatud!',
+  'Stores Cards'                => 'Tagavarade Kaardid',
+  'Subtotal'                    => 'Vahesumma',
+  'Sunday'                      => 'Pühapäev',
+  'Thursday'                    => 'Neljapäev',
+  'Time'                        => 'Aeg',
+  'Time Card'                   => 'Ajakaart',
+  'Time Card deleted!'          => 'Ajakaart kustutatud!',
+  'Time Card saved!'            => 'Ajakaart salvestatud!',
+  'Time Cards'                  => 'Ajakaardid',
+  'Time In'                     => 'Aeg Sisse',
+  'Time Out'                    => 'Aeg Välja',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Tuesday'                     => 'Teisipäev',
+  'Update'                      => 'Värskenda',
+  'Warning!'                    => 'Ettevaatust!',
+  'Wednesday'                   => 'Kolmapäev',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!',
+  'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_stores_card'             => 'add_stores_card',
+  'add_time_card'               => 'add_time_card',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'delete_timecard'             => 'delete_timecard',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'jcitems_links'               => 'jcitems_links',
+  'js_menu'                     => 'js_menu',
+  'list_storescard'             => 'list_storescard',
+  'list_timecard'               => 'list_timecard',
+  'menubar'                     => 'menubar',
+  'prepare_storescard'          => 'prepare_storescard',
+  'prepare_timecard'            => 'prepare_timecard',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_options'               => 'print_options',
+  'print_timecard'              => 'print_timecard',
+  'resave'                      => 'resave',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'storescard_footer'           => 'storescard_footer',
+  'storescard_header'           => 'storescard_header',
+  'timecard_footer'             => 'timecard_footer',
+  'timecard_header'             => 'timecard_header',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'yes_delete_timecard'         => 'yes_delete_timecard',
+  'lisa_tagavarade_kaart'       => 'add_stores_card',
+  'lisa_ajakaart'               => 'add_time_card',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'trüki'                      => 'print',
+  'trüki_ja_salvesta'          => 'print_and_save',
+  'trüki_ja_salvesta_uuena'    => 'print_and_save_as_new',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'värskenda'                  => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/locales.pl b/locale/ee_utf/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/ee_utf/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+  $item =~ s/-//g;
+  $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+  @menufiles = ($menufile);
+} else {
+  opendir DIR, "$basedir" or die "$!";
+  @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+  closedir DIR;
+  unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+  eval { require "all"; };
+  %all = %{$self{texts}};
+  %{$self{texts}} = ();
+} else {
+  # build %all file from individual files
+  foreach $file (@progfiles) {
+    &scanfile("$bindir/$file");
+  }
+}
+ 
+# remove the old missing file
+if (-f 'missing') {
+  unlink "missing";
+}
+  
+foreach $file (@progfiles) {
+  
+  %locale = ();
+  %submit = ();
+  %subrt = ();
+  @missing = ();
+  %missing = ();
+  
+  &scanfile("$bindir/$file");
+
+  # scan custom_{module}.pl or {login}_{module}.pl files
+  foreach $customfile (@customfiles) {
+    if ($customfile =~ /_$file/) {
+      if (-f "$bindir/$customfile") {
+	&scanfile("$bindir/$customfile");
+      }
+    }
+  }
+  
+  # if this is the menu.pl file
+  if ($file eq 'menu.pl') {
+    foreach $item (@menufiles) {
+      &scanmenu("$basedir/$item");
+    }
+  }
+  
+  $file =~ s/\.pl//;
+  
+  if (-f "$file.missing") {
+    eval { require "$file.missing"; };
+    unlink "$file.missing";
+
+    for (keys %$missing) {
+      $self{texts}{$_} ||= $missing->{$_};
+    }
+  }
+
+  open FH, ">$file" or die "$! : $file";
+
+  if ($charset) {
+    print FH qq|\$self{charset} = '$charset';\n\n|;
+  }
+
+  print FH q|$self{texts} = {
+|;
+
+  foreach $key (sort keys %locale) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    $count++;
+    
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $keytext = $key;
+    $keytext =~ s/'/\\'/g;
+    $keytext =~ s/\\$/\\\\/;
+    
+    if (!$text) {
+      $notext++;
+      push @missing, $keytext;
+      next;
+    }
+    
+    print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+  }
+
+  print FH q|};
+
+$self{subs} = {
+|;
+  
+  foreach $key (sort keys %subrt) {
+    $text = $key;
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+    print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+  }
+
+  foreach $key (sort keys %submit) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    next unless $text;
+
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $english_sub = $key;
+    $english_sub =~ s/'/\\'/g;
+    $english_sub =~ s/\\$/\\\\/;
+    $english_sub = lc $key;
+    
+    $translated_sub = lc $text;
+    $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+    $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+    print FH qq|  '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+  }
+  
+  print FH q|};
+
+1;
+
+|;
+
+  close FH;
+
+  if (!$arg{m}) {  
+    if (@missing) {
+      open FH, ">$file.missing" or die "$! : missing";
+
+      print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+      foreach $text (@missing) {
+	$text =~ s/'/\\'/g;
+	$text =~ s/\\$/\\\\/;
+	print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+      }
+
+      print FH q|};
+
+1;
+|;
+
+      close FH;
+      
+    }
+  }
+
+  
+  # redo the all file
+  if ($arg{a}) {
+    open FH, ">all" or die "$! : all";
+
+    print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+    if ($charset) {
+      print FH qq|\$self{charset} = '$charset';\n\n|;
+    }
+
+    print FH q|
+$self{texts} = {
+|;
+
+    foreach $key (sort keys %all) {
+      $keytext = $key;
+      $keytext =~ s/'/\\'/g;
+      $keytext =~ s/\\$/\\\\/;
+   
+      $text = $all{$key};
+      $text =~ s/'/\\'/g;
+      $text =~ s/\\$/\\\\/;
+      print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+    }
+
+    print FH q|};
+
+1;
+|;
+
+    close FH;
+    
+  }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+  my ($file, $level) = @_;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  $file =~ s/\.pl//;
+  $file =~ s/$bindir\///;
+  
+  %temp = ();
+  for (keys %{$self{texts}}) {
+    $temp{$_} = $self{texts}{$_};
+  }
+      
+  # read translation file if it exists
+  if (-f $file) {
+    eval { do "$file"; };
+    for (keys %{$self{texts}}) {
+      $all{$_} ||= $self{texts}{$_};
+      if ($level) {
+	$temp{$_} ||= $self{texts}{$_};
+      } else {
+	$temp{$_} = $self{texts}{$_};
+      }
+    }
+  }
+
+  %{$self{texts}} = ();
+  for (sort keys %temp) {
+    $self{texts}{$_} = $temp{$_};
+  }
+  
+  
+  while (<$fh>) {
+    # is this another file
+    if (/require\s+\W.*\.pl/) {
+      my $newfile = $&;
+      $newfile =~ s/require\s+\W//;
+      $newfile =~ s/\$form->{path}\///;
+      &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+    }
+   
+    # is this a sub ?
+    if (/^sub /) {
+      ($null, $subrt) = split / +/;
+      $subrt{$subrt} = 1;
+      next;
+    }
+    
+    my $rc = 1;
+    
+    while ($rc) {
+      if (/Locale/) {
+	if (!/^use /) {
+	  my ($null, $country) = split /,/;
+	  $country =~ s/^ +["']//;
+	  $country =~ s/["'].*//;
+	}
+      }
+
+      if (/\$locale->text.*?\W\)/) {
+	my $string = $&;
+	$string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+	$string =~ s/\W\)+.*$//;
+
+        # if there is no $ in the string record it
+	unless ($string =~ /\$\D.*/) {
+	  # this guarantees one instance of string
+	  $locale{$string} = 1;
+
+          # is it a submit button before $locale->
+          if (/type=submit/i) {
+	    $submit{$string} = 1;
+          }
+	}
+      }
+
+      # exit loop if there are no more locales on this line
+      ($rc) = ($' =~ /\$locale->text/);
+      # strip text
+      s/^.*?\$locale->text.*?\)//;
+    }
+  }
+
+  close($fh);
+
+}
+
+
+sub scanmenu {
+  my $file = shift;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  my @a = grep /^\[/, <$fh>;
+  close($fh);
+
+  # strip []
+  grep { s/(\[|\])//g } @a;
+  
+  foreach my $item (@a) {
+    $item =~ s/ *$//;
+    @b = split /--/, $item;
+    foreach $string (@b) {
+      chomp $string;
+      if ($string !~ /^\s*$/) {
+	$locale{$string} = 1;
+      }
+    }
+  }
+  
+}
+
+
diff --git a/locale/ee_utf/login b/locale/ee_utf/login
new file mode 100755
index 00000000..96d462e8
--- /dev/null
+++ b/locale/ee_utf/login
@@ -0,0 +1,27 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Access Denied!'              => 'Ligipääs Keelatud!',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Edasi',
+  'Dataset is newer than version!' => 'Andmestiku versioon on uuem, kui süsteemi oma!',
+  'Incorrect Dataset version!'  => 'Vale Andmestiku versioon!',
+  'Login'                       => 'Logi sisse:',
+  'Name'                        => 'Nimi',
+  'Password'                    => 'Parool',
+  'Upgrading to Version'        => 'Uuendus Versioonini',
+  'Version'                     => 'Versioon',
+  'You did not enter a name!'   => 'Nimi jäi sisestamata!',
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'logi_sisse:'                 => 'login',
+};
+
+1;
+
diff --git a/locale/ee_utf/menu b/locale/ee_utf/menu
new file mode 100755
index 00000000..24ca4f11
--- /dev/null
+++ b/locale/ee_utf/menu
@@ -0,0 +1,145 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP'                          => 'Ostureskontro',
+  'AP Aging'                    => 'OR Võlad',
+  'AP Transaction'              => 'OR kanne',
+  'AR'                          => 'Müügireskontro',
+  'AR Aging'                    => 'MR Võlglased',
+  'AR Transaction'              => 'MR Nõuete kanne',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Account'                 => 'Lisa Konto',
+  'Add Assembly'                => 'Lisa Komplekt',
+  'Add Business'                => 'Lisa Ettevõte',
+  'Add Customer'                => 'Lisa Klient',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa Töötaja',
+  'Add GIFI'                    => 'Lisa GIFI',
+  '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 Time Card'               => 'Lisa Ajakaart',
+  'Add Transaction'             => 'Lisa Kanne',
+  'Add Vendor'                  => 'Lisa Tarnija',
+  'Add Warehouse'               => 'Lisa Ladu',
+  'All Items'                   => 'Kõik ühikud',
+  'Assemblies'                  => 'Komplektid',
+  'Audit Control'               => 'Auditeerimine',
+  'Backup'                      => 'Varukoopia',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Batch Printing'              => 'Mass. Väljatrükk',
+  'Bin List'                    => 'Kasti Nimekiri',
+  'Bin Lists'                   => 'Kasti Nimekirjad',
+  'Cash'                        => 'Kassa',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Check'                       => 'Tšekk',
+  'Components'                  => 'Komponendid',
+  'Consolidate'                 => 'Koonda',
+  'Customers'                   => 'Kliendid',
+  'Defaults'                    => 'Vaikeväärtused',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Employees'                   => 'Töötajad',
+  'General Ledger'              => 'Pearaamat',
+  'Generate'                    => 'Genereeri',
+  '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'              => 'Tööjõu/Lisakulu',
+  'Language'                    => 'Keel',
+  'List Accounts'               => 'Kontode Nimekiri',
+  'List Businesses'             => 'Ettevõtete 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',
+  'New Window'                  => 'Uus Aken',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Open'                        => 'Ava',
+  'Order Entry'                 => 'Tellimuse Sisestus',
+  'Outstanding'                 => 'Tasumata nõuded',
+  'POS'                         => 'Müügipunkt?!',
+  'POS Invoice'                 => 'POS Arve',
+  'Packing List'                => 'Saateleht',
+  'Packing Lists'               => 'Saatelehed',
+  'Parts'                       => 'Osad',
+  'Payment'                     => 'Maksmine',
+  'Payments'                    => 'Maksed',
+  'Pick List'                   => 'Valida Nimekiri',
+  'Pick Lists'                  => 'Valida Nimekirjad',
+  'Preferences'                 => 'Määrangud',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Print'                       => 'Trüki',
+  'Projects'                    => 'Projektid',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'RFQs'                        => 'Hinnapakkumuse Taotlused',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Receive'                     => 'Kauba Vastuvõtmine',
+  'Reconciliation'              => 'Tasaarveldus?!',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reports'                     => 'Aruanded',
+  'Requirements'                => 'Nõuded',
+  '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'                        => 'Kauba Saatmine',
+  'Shipping'                    => 'Kohaletoimetus',
+  'Statement'                   => 'Aruanne',
+  'Stock Assembly'              => 'Komplekti lattu võtmine',
+  'Stylesheet'                  => 'Laadileht',
+  'System'                      => 'Süsteem',
+  'Tax collected'               => 'Kogutud käibemaks',
+  'Tax paid'                    => 'Makstud käibemaks',
+  'Text Templates'              => 'Tekstipõhised Dokumendipõhjad',
+  'Time Card'                   => 'Ajakaart',
+  'Time Cards'                  => 'Ajakaardid',
+  'Transactions'                => 'Kanded',
+  'Transfer'                    => 'Liikumine',
+  'Transfer Inventory'          => 'Laoliikumine',
+  'Translations'                => 'Tõlked',
+  'Trial Balance'               => 'Proovibilanss',
+  'Type of Business'            => 'Ettevõtte Tüüp',
+  'Vendor Invoice'              => 'Tarnija Arve',
+  'Vendors'                     => 'Tarnijad',
+  'Version'                     => 'Versioon',
+  'Warehouses'                  => 'Laod',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Yearend'                     => 'Aasta lõpp',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe
new file mode 100755
index 00000000..821ce76d
--- /dev/null
+++ b/locale/ee_utf/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Exchange Rate'           => 'Lisa Vahetuskurss',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumus',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Vendor Invoice'          => 'Lisa Tarnija 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'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve esitamise aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti Sisu',
+  'Business'                    => 'Ettevõte',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  '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'                => 'Firma Nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Consolidate Orders'          => 'Tellimuste Koondamine',
+  'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+  'Consolidate Sales Orders'    => 'Müügitellimuste Koondamine',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Cost'                        => 'Kulu',
+  '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!'           => 'Klient pole määratud!',
+  'Customer not on file!'       => 'Klient puudub failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Received'               => 'Kättesaamise Kuupäev',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudu!',
+  'Day(s)'                      => 'Päev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Done'                        => 'Valmis',
+  'E-mail'                      => 'E-Post',
+  'E-mail address missing!'     => 'E-posti aadress puudub!',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Purchase Order'         => 'Muuda Ostutellimus',
+  'Edit Quotation'              => 'Muuda Hinnapakkumus',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumuse Taotlus',
+  'Edit Sales Order'            => 'Muuda Müügitellimus',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'From Warehouse'              => 'Laost',
+  'Generate Orders'             => 'Genereerida Arved',
+  'Generate Purchase Orders'    => 'Genereeri Ostutellimused',
+  'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
+  'Generate Sales Order'        => 'Genereeri Müügitellimused',
+  'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
+  'Group'                       => 'Grupp',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory saved!'            => 'Laoartiklid salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid üleviidud!',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühik puudub failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Lead'                        => 'Juhtimine',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkmed',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to transfer!'        => 'Pole midagi üle kanda!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Real puudub Number',
+  'O'                           => 'Avatud',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date'                  => 'Tellimuse Kuupäev',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order generation failed!'    => 'Arve genereerimine ebaõnnestus!',
+  'Order saved!'                => 'Tellimus salvestatud!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Detail',
+  'Part Number'                 => 'Deaili Number',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Save'              => 'Trüki ja Salvesta',
+  'Print and Save as new'       => 'Trüki ja Salvesta uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation '                  => 'Koteering',
+  'Quotation Date'              => 'Hinnapakkumuse Kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number'            => 'Hinnapakkumuse Number',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Quotation deleted!'          => 'Hinnapakkumus kustutatud!',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'RFQ '                        => 'Hinnapakkumuse Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumuse Taotluse nr.',
+  'Recd'                        => 'Kätte toimetatud',
+  'Receive Merchandise'         => 'Kauba Vastuvõtt',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Req'                         => 'Vajalik',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Save'                        => 'Salvesta',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Save as new'                 => 'Salvesta uuena',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select Vendor'               => 'Vali Tarnija',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select items'                => 'Valitud tooteühikud',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship Merchandise'            => 'Kauba Saatmine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne Kuupäev',
+  'Shipping Date missing!'      => 'Tarne Kuupäev puudub',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax'                         => 'Maksud',
+  'Tax Included'                => 'Koos Maksuga',
+  'Terms'                       => 'Maksetingimused',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'To Warehouse'                => 'Lattu',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kauba Allahindlus',
+  'Transfer'                    => 'Ülekanne',
+  'Transfer Inventory'          => 'Lao Liikumised',
+  'Transfer from'               => 'Viia üle laost',
+  'Transfer to'                 => 'Viia üle lattu',
+  'Translation not on file!'    => 'Tõlget pole failis',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuenda',
+  'Valid until'                 => 'Kehtiv kuni',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Invoice'              => 'Tarnija Arve',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warehouse'                   => 'Ladu',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'days'                        => 'päeva',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$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',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  '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',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  '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',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  '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_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'tellimuste_koondamine'       => 'consolidate_orders',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'valmis'                      => 'done',
+  'e_post'                      => 'e_mail',
+  'genereerida_arved'           => 'generate_orders',
+  'genereeri_ostutellimused'    => 'generate_purchase_orders',
+  'genereeri_müügitellimused' => 'generate_sales_order',
+  'trüki'                      => 'print',
+  'trüki_ja_salvesta'          => 'print_and_save',
+  'trüki_ja_salvesta_uuena'    => 'print_and_save_as_new',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumus'               => 'quotation',
+  'koteering'                   => 'quotation_',
+  'hinnapakkumuse_taotlus'      => 'rfq',
+  'hinnapakkumuse_taotlus'      => 'rfq_',
+  'müügiarve'                 => 'sales_invoice',
+  'müügitellimus'             => 'sales_order',
+  'salvesta'                    => 'save',
+  'salvestada_ajakava'          => 'save_schedule',
+  'salvesta_uuena'              => 'save_as_new',
+  'ajakava'                     => 'schedule',
+  'vali_tarnija'                => 'select_vendor',
+  'tarneaadress'                => 'ship_to',
+  'Ülekanne'                   => 'transfer',
+  'uuenda'                      => 'update',
+  'tarnija_arve'                => 'vendor_invoice',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/pe b/locale/ee_utf/pe
new file mode 100755
index 00000000..ea63b318
--- /dev/null
+++ b/locale/ee_utf/pe
@@ -0,0 +1,168 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Active'                      => 'Aktiva',
+  'Add'                         => 'Lisa',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Job'                     => 'Lisa Ülesanne',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
+  'Add Project'                 => 'Lisa Projekt',
+  'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'As of'                       => 'Nagu',
+  'Assembly'                    => 'Komplekt',
+  'Assembly stocked!'           => 'Valmistoode ladustatud',
+  'Bin'                         => 'Kast',
+  'Cannot stock Assembly!'      => 'Ei saa Valmistoodet ladustada!',
+  'Completed'                   => 'Valmis',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klient puudu!',
+  'Customer not on file!'       => 'Klient pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description Translations'    => 'Lausendi Selgitus',
+  'Detail'                      => 'Detail',
+  'Edit Description Translations' => 'Muuda Lausendi Selgitust',
+  'Edit Group'                  => 'Muuda Grupp',
+  'Edit Job'                    => 'Muuda Ülesanne',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupp',
+  'Edit Project'                => 'Muuda Projekt',
+  'Employee'                    => 'Töötaja',
+  'Enddate'                     => 'Lõputähtaeg',
+  'Failed to save order!'       => 'Viga arve salvestamisel!',
+  'From'                        => 'Kellelt',
+  'Generate Sales Orders'       => 'Genereerida Müügiarved',
+  'Group'                       => 'Grupp',
+  'Group Translations'          => 'Grupeeri Tõlked',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'Inactive'                    => 'Passiivne',
+  'Income'                      => 'Kasum',
+  'Job'                         => 'Ülesanne',
+  'Job Number'                  => 'Ülesande Number',
+  'Job deleted!'                => 'Ülesanne on kustutatud',
+  'Job saved!'                  => 'Ülesanne salvestatud',
+  'Jobs'                        => 'Ülesanded',
+  'Language'                    => 'Keel',
+  'Languages not defined!'      => 'Keeled defineerimata!',
+  'Link Accounts'               => 'Seosta Kontod',
+  'List Price'                  => 'Hinnakirja Hind',
+  'Month'                       => 'Kuu',
+  'No open Projects!'           => 'Puuduvad avatud Projektid!',
+  'Notes'                       => 'Märkused',
+  'Nothing selected!'           => 'Midagi pole valitud!',
+  'Number'                      => 'Number',
+  'Orders generated!'           => 'Arved genereeritud',
+  'Orphaned'                    => 'Seosteta',
+  'Part Number'                 => 'Detaili Number',
+  'Period'                      => 'Periood',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Production'                  => 'Tootmine',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+  'Project Number'              => 'Projekti Number',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project saved!'              => 'Projekt salvestatud!',
+  'Projects'                    => 'Projektid',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Save'                        => 'Salvesta',
+  'Select Customer'             => 'Valida klient',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Sell Price'                  => 'Müügihind',
+  'Service Code'                => 'Teenuse Kood',
+  'Startdate'                   => 'Alguskuupäev',
+  'Stock Finished Goods'        => 'Ladusta Valmistoodang',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'To'                          => 'Kuni',
+  'Transaction Dates'           => 'Ülekannete Kuupäevad',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translations saved!'         => 'Tõlked salvestatud',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Updated'                     => 'Värskendatud',
+  'Vendor'                      => 'Tarnija',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Weight'                      => 'Kaal',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_job'                     => 'add_job',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'customer_selected'           => 'customer_selected',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'generate_sales_orders'       => 'generate_sales_orders',
+  'jcitems'                     => 'jcitems',
+  'job_footer'                  => 'job_footer',
+  'job_header'                  => 'job_header',
+  'job_report'                  => 'job_report',
+  'js_menu'                     => 'js_menu',
+  'list_projects'               => 'list_projects',
+  'list_stock'                  => 'list_stock',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'prepare_job'                 => 'prepare_job',
+  'prepare_partsgroup'          => 'prepare_partsgroup',
+  'prepare_pricegroup'          => 'prepare_pricegroup',
+  'prepare_project'             => 'prepare_project',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_jcitems_list'        => 'project_jcitems_list',
+  'project_report'              => 'project_report',
+  'project_sales_order'         => 'project_sales_order',
+  'sales_order_footer'          => 'sales_order_footer',
+  'sales_order_header'          => 'sales_order_header',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_customer'             => 'select_customer',
+  'select_name'                 => 'select_name',
+  'stock'                       => 'stock',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'lisa_grupp'                  => 'add_group',
+  'lisa_Ülesanne'              => 'add_job',
+  'lisa_hinnagrupp'             => 'add_pricegroup',
+  'lisa_projekt'                => 'add_project',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'genereerida_müügiarved'    => 'generate_sales_orders',
+  'salvesta'                    => 'save',
+  'valida_klient'               => 'select_customer',
+  'värskenda'                  => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/pos b/locale/ee_utf/pos
new file mode 100755
index 00000000..963b49b4
--- /dev/null
+++ b/locale/ee_utf/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add POS Invoice'             => 'Lisada Müügipunkti Arve',
+  'Amount'                      => 'Summa',
+  'Business'                    => 'Ettevõte',
+  'Cannot post transaction!'    => 'Kannet ei saa postitada!',
+  'Change'                      => 'Muuda',
+  'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klient puudu!',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Edit POS Invoice'            => 'Muuda Müügipunkti Arve',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'From'                        => 'Alates',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Märkus',
+  'Month'                       => 'Kuu',
+  'Number'                      => 'Number',
+  'Open'                        => 'Avada',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Postita',
+  'Posted!'                     => 'Postitatud!',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Printed'                     => 'Trükitud',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Salesperson'                 => 'Müüja',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Sisaldab Käibemaksu',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kauba Allahindlus',
+  'Unit'                        => 'Komponent',
+  'Update'                      => 'Värskenda',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'postita'                     => 'post',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'värskenda'                  => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps
new file mode 100755
index 00000000..6956102e
--- /dev/null
+++ b/locale/ee_utf/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Aging'                    => 'OR Aegunud',
+  'AP Outstanding'              => 'OR Kohustused',
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Aging'                    => 'MR Võlglased',
+  'AR Outstanding'              => 'MR Nõued',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto Number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Laekumine',
+  'Add AP Transaction'          => 'Lisa OR Ülekanne',
+  'Add AR Transaction'          => 'Lisa MR Ülekanne',
+  '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',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud Võlgnevused',
+  'All Accounts'                => 'Kõik 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 Number',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Business'                    => 'Ettevõte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada!',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+  'Cannot post invoice!'        => 'Arvet ei saa sisestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa sisestada suletud perioodil!',
+  'Cannot post transaction!'    => 'Kannet ei saa sisestada!',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
+  'Check'                       => 'Tšekk',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Firma 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'            => 'Käesolev 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',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata Teatis E-postiga',
+  'E-mail address missing!'     => 'E-posti aadress puudu!',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-postitatud',
+  'Edit AP Transaction'         => 'Muuda OR Ülekanne',
+  'Edit AR Transaction'         => 'Muuda MR Ülekanne',
+  'Edit POS Invoice'            => 'Muuda Müügipunkti Arve',
+  'Edit Sales Invoice'          => 'Muuda Müügiarve',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Internal Notes'              => 'Sisemärkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühik pole failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'N/A'                         => 'Puudub',
+  'Next Date'                   => 'Järgmine kuupäev',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Käibemaksuvaba Ostud',
+  'Non-taxable Sales'           => 'Käibemaksuvaba Müük',
+  'Notes'                       => 'Märkmed',
+  'Nothing selected!'           => 'Valik puudu!',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'Overdue'                     => 'Võlgnevus',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Osa',
+  'Payment date missing!'       => 'Maksekuupäev puudu!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Posted!'                     => 'Postitatud!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  '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'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumise Number puudu!',
+  'Recd'                        => 'Kättesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Remaining'                   => 'Järelejäänud',
+  'Repeat'                      => 'Korda',
+  'Report for'                  => 'Aruanne',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice.'              => 'Arve Number.',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müüja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Ajastatud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  '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 items'                => 'Vali tooteühikud',
+  'Select payment'              => 'Vali makseviis',
+  'Select postscript or PDF!'   => 'Vali postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'Tax Included'                => 'Sisaldab Käibemaks',
+  'Tax collected'               => 'Kogutud käibemaks',
+  'Tax paid'                    => 'Makstud käibemaks',
+  'Text'                        => 'Tekst',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuhu',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kauba Allahindlus',
+  'Transaction'                 => 'Kanne',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Translation not on file!'    => 'Tõlget pole failis!',
+  'Trial Balance'               => 'Proovibilanss',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Invoice.'             => 'Tarnija Arve',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnija pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindex',
+  'as at'                       => 'seisuga',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'for Period'                  => 'Perioodil',
+  'posted!'                     => 'postitatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  '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',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  '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',
+  'js_menu'                     => 'js_menu',
+  '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_and_post_as_new'       => 'print_and_post_as_new',
+  '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',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'receipts'                    => 'receipts',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  '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',
+  'subtotal'                    => 'subtotal',
+  'tax_subtotal'                => 'tax_subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'postita'                     => 'post',
+  'postita_uuena'               => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'arve_number_'                => 'sales_invoice_',
+  'müügitellimus'             => 'sales_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'vali_kõik'                  => 'select_all',
+  'tarneaadress'                => 'ship_to',
+  'värskenda'                  => 'update',
+  'tarnija_arve'                => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/pw b/locale/ee_utf/pw
new file mode 100755
index 00000000..1130cc69
--- /dev/null
+++ b/locale/ee_utf/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Continue'                    => 'Jätka',
+  'Password'                    => 'Parool',
+  'Session expired!'            => 'Sessioon aegunud!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'jätka'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/rc b/locale/ee_utf/rc
new file mode 100755
index 00000000..c0b621d6
--- /dev/null
+++ b/locale/ee_utf/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Beginning Balance'           => 'Algsaldo',
+  'Cleared'                     => 'Laekunud',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
+  'Date'                        => 'Kuupäev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Vahe',
+  'Done'                        => 'Valmis',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'Include Exchange Rate Difference' => 'Kaasaarvatud Valuutavahetuskursside Vahe',
+  '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!',
+  'Outstanding'                 => 'Tasumata nõuded',
+  'Period'                      => 'Periood',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'M',
+  'Reconciliation'              => 'Tasaarveldus?!',
+  'Reconciliation Report'       => 'Kooskõlastamise Raport',
+  'Select all'                  => 'Vali kõik',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Statement Balance'           => 'Bilansiaruanne',
+  'Summary'                     => 'Kokkuvõtte',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Värskenda',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'edasi'                       => 'continue',
+  'valmis'                      => 'done',
+  'vali_kõik'                  => 'select_all',
+  'värskenda'                  => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp
new file mode 100755
index 00000000..75973fa7
--- /dev/null
+++ b/locale/ee_utf/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Aging'                    => 'OR Võlad',
+  'AR Aging'                    => 'MR Võlad',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Laekumine',
+  'Address'                     => 'Aadress',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud Võlgnevused',
+  'All Accounts'                => 'Kõik Kontod',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiaid',
+  'Credit'                      => 'Kreedit',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesolev kasum/kahjum',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete Schedule'             => 'Kustutada Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata E-postiga Kasumiaruanne aadressil',
+  'E-mail address missing!'     => 'E-posti aadress puudub!',
+  'E-mail message'              => 'E-posti sõnum',
+  'Every'                       => 'Iga',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Invoice'                     => 'Arve',
+  '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',
+  'Month(s)'                    => 'Kuu(d)',
+  'N/A'                         => 'Puudub',
+  'Next Date'                   => 'Järgmine kuupäev',
+  'Non-taxable Purchases'       => 'Käibemaksuvabad Ostud',
+  'Non-taxable Sales'           => 'Käibemaksuvaba Müük',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
+  'Overdue'                     => 'Võlgnevus',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projekti Number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Sissetulek',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Screen'                      => 'Ekraan',
+  'Select all'                  => 'Valida kõik',
+  'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Valida postscript või PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Alguskuupäev',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'Tax collected'               => 'Kogutud Käibemaks',
+  'Tax paid'                    => 'Makstud Käibemaks',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trial Balance'               => 'Proovibilanss',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'as at'                       => 'seisuga',
+  'for'                         => 'läheb',
+  'for Period'                  => 'Periood',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$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',
+  'delete_schedule'             => 'delete_schedule',
+  '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',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  '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',
+  'kustutada_ajakava'           => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'trüki'                      => 'print',
+  'salvesta_ajakava'            => 'save_schedule',
+  'valida_kõik'                => 'select_all',
+};
+
+1;
+