Convert German translations to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@291 4979c152-3d1c-0410-bac9-87ea11338e46

32 files changed, 0 insertions, 4297 deletions

diff --git a/locale/de_utf/COPYING b/locale/de_utf/COPYING
deleted file mode 100755
index c031e3a5..00000000
--- a/locale/de_utf/COPYING
+++ /dev/null
@@ -1,24 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# German texts:
-#
-#  Author: Thomas Bayen <tbayen@bayen.de>
-#          Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-#          Jens Koerner <jens@kleinflintbek.net>
-#          Wolfgang Foerster <wf@inventronik.de>
-#
-# 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/de_utf/LANGUAGE b/locale/de_utf/LANGUAGE
deleted file mode 100755
index 5a99acf8..00000000
--- a/locale/de_utf/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German (UTF-8)
diff --git a/locale/de_utf/Num2text b/locale/de_utf/Num2text
deleted file mode 100755
index 87b45c0f..00000000
--- a/locale/de_utf/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-#  Author: Dieter Simader
-#   Email: dsimader@sql-ledger.org
-#     Web: http://www.ledgersmb.org/
-#
-#  Contributors:
-#
-# 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.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
-  my $self = shift;
-
-  %{ $self->{numbername} } =
-                   (0 => 'Null',
-                    1 => 'ein',
-                    2 => 'zwei',
-	            3 => 'drei',
-		    4 => 'vier',
-		    5 => 'fünf',
-		    6 => 'sechs',
-		    7 => 'sieben',
-		    8 => 'acht',
-		    9 => 'neun',
-		   10 => 'zehn',
-		   11 => 'elf',
-		   12 => 'zwölf',
-		   13 => 'dreizehn',
-		   14 => 'vierzehn',
-		   15 => 'fünfzehn',
-		   16 => 'sechzehn',
-		   17 => 'siebzehn',
-		   18 => 'achtzehn',
-		   19 => 'neunzehn',
-		   20 => 'zwanzig',
-		   30 => 'dreissig',
-		   40 => 'vierzig',
-		   50 => 'fünfzig',
-		   60 => 'sechzig',
-		   70 => 'siebzig',
-		   80 => 'achtzig',
-		   90 => 'neunzig',
-                10**2 => 'hundert',
-                10**3 => 'tausend',
-		10**6 => 'million',
-		10**9 => 'milliarde',
-	       10**12 => 'billion'
-		);
-
-}
-
-
-sub num2text {
-  my ($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, $appendn);
-  my @a = ();
-
-  while (@num) {
-    @a = ();
-    for (1 .. 3) {
-      push @a, shift @num;
-    }
-    push @numblock, join / /, reverse @a;
-  }
-  
-  my $belowhundred = !$#numblock;
-  
-  while (@numblock) {
-
-    $i = $#numblock;
-    @num = split //, $numblock[$i];
-    $appendn = "";
-    
-    $numblock[$i] *= 1;
-    
-    if ($numblock[$i] == 0) {
-      pop @numblock;
-      next;
-    }
-   
-    if ($numblock[$i] > 99) {
-      # the one from hundreds
-      push @textnumber, $self->{numbername}{$num[0]};
-     
-      # add hundred designation
-      push @textnumber, $self->{numbername}{10**2};
-
-      # reduce numblock
-      $numblock[$i] -= $num[0] * 100;
-    }
-    
-    $appendn = 'en' if ($i == 2);
-    $appendn = 'n' if ($i > 2);
-
-    if ($numblock[$i] > 9) {
-      # tens
-      push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
-    } elsif ($numblock[$i] > 1) {
-      # ones
-      push @textnumber, $self->{numbername}{$numblock[$i]};
-    } elsif ($numblock[$i] == 1) {
-      if ($i == 0) {
-	push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
-      } else {
-	if ($i >= 2) {
-	  push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
-	} else {
-	  push @textnumber, $self->{numbername}{$numblock[$i]};
-	}
-      }
-      $appendn = "";
-    }
-    
-    # add thousand, million
-    if ($i) {
-      $amount = 10**($i * 3);
-      push @textnumber, $self->{numbername}{$amount}.$appendn;
-    }
-    
-    pop @numblock;
-    
-  }
-
-  join '', @textnumber;
-
-}
-
-
-sub format_ten {
-  my ($self, $amount, $belowhundred) = @_;
-  
-  my $textnumber = "";
-  my @num = split //, $amount;
-
-  if ($amount > 20) {
-    if ($num[1] == 0) { 
-      $textnumber = $self->{numbername}{$amount}; 
-    } else {
-      if ($belowhundred) {
-	$amount = $num[0] * 10;
-	$textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
-      } else {
-	$amount = $num[0] * 10;
-	$textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
-	$textnumber .= 's' if ($num[1] == 1);
-      }
-    }
-  } else {
-    $textnumber = $self->{numbername}{$amount};
-  }
-  
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/de_utf/aa b/locale/de_utf/aa
deleted file mode 100755
index 57620eb0..00000000
--- a/locale/de_utf/aa
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Outstanding'              => 'Offene Verbindlichkeiten',
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Outstanding'              => 'Offene Forderungen.',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Check'                       => 'Scheck',
-  'Closed'                      => 'Geschlossen',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Credit'                      => 'Haben',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zahlungsdatum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Month'                       => 'Monat',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Number'                => 'Bestellnummer',
-  'Paid'                        => 'Bezahlt',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Project'                     => 'Projekt',
-  'Quarter'                     => 'Quartal',
-  'Receipt'                     => 'Quittung',
-  'Remaining'                   => 'Rest',
-  'Salesperson'                 => 'Verkäufer',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Point'              => 'Zielort',
-  'Source'                      => 'Beleg',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Till'                        => 'Kassa',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung getätigt!',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/admin b/locale/de_utf/admin
deleted file mode 100755
index 3b150793..00000000
--- a/locale/de_utf/admin
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Access Control'              => 'Zugriffkontrolle',
-  'Accounting'                  => 'Buchhaltung',
-  'Add User'                    => 'Benutzer anlegen',
-  'Address'                     => 'Adresse',
-  'Administration'              => 'Verwaltung',
-  'Administrator'               => 'Verwalter',
-  'All Datasets up to date!'    => 'Alle Datenbanken sind auf aktuellem Stand.',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Change Admin Password'       => 'Verwalterpasswort �ändern',
-  'Change Password'             => 'Passwort ändern',
-  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
-  'Company'                     => 'Firma',
-  'Connect to'                  => 'Als Vorlage verwenden',
-  'Continue'                    => 'Weiter',
-  'Create Chart of Accounts'    => 'Kontenplan anlegen',
-  'Create Dataset'              => 'Datenbank anlegen',
-  'DBI not installed!'          => 'DBI ist nicht installiert!',
-  'Database'                    => 'Datenbank',
-  'Database Administration'     => 'Datenbankverwaltung',
-  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewählt!',
-  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
-  'Dataset'                     => 'Datenbank',
-  'Dataset missing!'            => 'Datenbank fehlt!',
-  'Dataset updated!'            => 'Datenbank erneuert!',
-  'Date Format'                 => 'Datumsformat',
-  'Delete'                      => 'Löschen',
-  'Delete Dataset'              => 'Datenbank löschen',
-  'Directory'                   => 'Verzeichnis',
-  'Driver'                      => 'Treiber',
-  'Dropdown Limit'              => 'Auswahllistenlimit',
-  'E-mail'                      => 'eMail',
-  'Edit User'                   => 'Benutzerdaten bearbeiten',
-  'Existing Datasets'           => 'Existierende Datenbanken',
-  'Fax'                         => 'Fax',
-  'Host'                        => 'Datenbank-Rechner',
-  'Hostname missing!'           => 'Rechnername fehlt!',
-  'Language'                    => 'Sprache',
-  'Lock System'                 => 'System sperren',
-  'Lockfile created!'           => 'gesichert!',
-  'Lockfile removed!'           => 'entsichert!',
-  'Login'                       => 'Anmelden',
-  'Login name missing!'         => 'Benutzername fehlt!',
-  'Logout'                      => 'Abmelden',
-  'Manager'                     => 'Geschäftsführer',
-  'Menu Width'                  => 'Menübreite',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
-  'Name'                        => 'Name',
-  'New Templates'               => 'Neue Vorlagen',
-  'No Database Drivers available!' => 'Kein Datenbanktreiber verfügbar!',
-  'No Dataset selected!'        => 'Keine Datenbank ausgewählt!',
-  'Nothing to delete!'          => 'Es konnte nichts gelöscht werden!',
-  'Number Format'               => 'Zahlenformat',
-  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
-  'Password'                    => 'Passwort',
-  'Password changed!'           => 'Passwort geändert!',
-  'Pg Database Administration'  => 'Pg Datenbankverwaltung',
-  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
-  'Phone'                       => 'Tel.',
-  'Port'                        => 'Port',
-  'Port missing!'               => 'Portangabe fehlt!',
-  'Printer'                     => 'Drucker',
-  'Save'                        => 'Speichern',
-  'Setup Templates'             => 'Vorlagen auswählen',
-  'Signature'                   => 'Unterschrift',
-  'Stylesheet'                  => 'Stilvorlage',
-  'Templates'                   => 'Vorlagen',
-  'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden',
-  'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!',
-  '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.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
-  'Unlock System'               => 'System entsperren',
-  'Update Dataset'              => 'Datenbank aktualisieren',
-  'Use Templates'               => 'Benutze Vorlagen',
-  'User'                        => 'Benutzer',
-  'User deleted!'               => 'Benutzer gelöscht!',
-  'User saved!'                 => 'Benutzer gespeichert!',
-  'Version'                     => 'Version',
-  'does not exist'              => 'existiert nicht',
-  'is already a member!'        => 'ist bereits ein Mitglied!',
-  'localhost'                   => 'lokaler Rechner',
-  'locked!'                     => 'gesperrt!',
-  'successfully created!'       => 'wurde erfolgreich erstellt',
-  'successfully deleted!'       => 'wurde erfolgreich gelöscht',
-  'website'                     => 'Webseite',
-};
-
-$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',
-  'benutzer_anlegen'            => 'add_user',
-  'verwalterpasswort_�ändern' => 'change_admin_password',
-  'passwort_ändern'            => 'change_password',
-  'weiter'                      => 'continue',
-  'datenbank_anlegen'           => 'create_dataset',
-  'löschen'                    => 'delete',
-  'datenbank_löschen'          => 'delete_dataset',
-  'system_sperren'              => 'lock_system',
-  'anmelden'                    => 'login',
-  'abmelden'                    => 'logout',
-  'oracle_datenbankverwaltung'  => 'oracle_database_administration',
-  'pg_datenbankverwaltung'      => 'pg_database_administration',
-  'pgpp_datenbankverwaltung'    => 'pgpp_database_administration',
-  'speichern'                   => 'save',
-  'system_entsperren'           => 'unlock_system',
-  'datenbank_aktualisieren'     => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/de_utf/am b/locale/de_utf/am
deleted file mode 100755
index 426424af..00000000
--- a/locale/de_utf/am
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'AR'                          => 'Forderungen',
-  'Account'                     => 'Konto',
-  'Account Number'              => 'Kontonummer',
-  'Account Number missing!'     => 'Kontonummer fehlt!',
-  'Account Type'                => 'Kontoart',
-  'Account Type missing!'       => 'Kontoart fehlt!',
-  'Account deleted!'            => 'Konto gelöscht!',
-  'Account does not exist!'     => 'Konto existiert nicht!',
-  'Account saved!'              => 'Konto gespeichert!',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Accrual'                     => 'Laufend',
-  'Add Account'                 => 'Konto anlegen',
-  'Add Business'                => 'Gewerbe anlegen',
-  'Add Department'              => 'Abteilung anlegen',
-  'Add GIFI'                    => 'GIFI anlegen',
-  'Add Language'                => 'Sprache anlegen',
-  'Add SIC'                     => 'SIC anlegen',
-  'Add Warehouse'               => 'Warenlager anlegen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Asset'                       => 'Aktiva/Mittelverwendung',
-  'Audit Control'               => 'Bücherkontrolle',
-  'Audit trail removed up to'   => 'Revisionsnachfolge gelöscht bis zu',
-  'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
-  'Bin List'                    => 'Lagerliste',
-  'Books are open'              => 'Die Bücher sind geöffnet.',
-  'Business Number'             => 'Firmennummer',
-  'Business deleted!'           => 'Gewerbe gelöscht!',
-  'Business saved!'             => 'Gewerbe gespeichert!',
-  'COGS'                        => 'Umsatzkosten',
-  'Cannot delete account!'      => 'Konto kann nicht gelöscht werden!',
-  'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!',
-  'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
-  'Cannot save defaults!'       => 'Einstellungen konnten nicht gespeichert werden!',
-  'Cannot save preferences!'    => 'Benutzereinstellungen können nicht gespeichert werden!',
-  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten können nicht auf andere Konten gleichzeitig eingestellt werden',
-  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt für : ',
-  'Cash'                        => 'Kasse',
-  'Chart of Accounts'           => 'Kontenübersicht',
-  'Close Books up to'           => 'Die Bücher abschließn bis zum',
-  'Code'                        => 'Kodex',
-  'Code missing!'               => 'Kodex fehlt!',
-  'Company'                     => 'Firma',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Contra'                      => 'Gegenkonto',
-  'Copy to COA'                 => 'Auf COA kopieren',
-  'Cost Center'                 => 'Kostenverwaltung',
-  'Credit'                      => 'Haben',
-  'Customer Number'             => 'Kundennummer',
-  'Dataset'                     => 'Datenbank',
-  'Date Format'                 => 'Datumsformat',
-  'Debit'                       => 'Soll',
-  'Defaults saved!'             => 'Einstellungen gespeichert!',
-  'Delete'                      => 'Löschen',
-  'Delete Account'              => 'Konto löschen',
-  'Department deleted!'         => 'Abteilung gelöscht!',
-  'Department saved!'           => 'Abteilung gespeichert!',
-  'Departments'                 => 'Abteilungen',
-  'Description'                 => 'Beschreibung',
-  'Description missing!'        => 'Beschreibung fehlt!',
-  'Discount'                    => 'Rabatt',
-  'Dropdown Limit'              => 'Auswahllistenlimit',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'Edit'                        => 'Bearbeiten',
-  'Edit Account'                => 'Kontodaten bearbeiten',
-  'Edit Business'               => 'Gewerbe bearbeiten',
-  'Edit Department'             => 'Abteilung bearbeiten',
-  'Edit GIFI'                   => 'GIFI editieren',
-  'Edit Language'               => 'Sprache bearbeiten',
-  'Edit Preferences for'        => 'Benutzereinstellungen für',
-  'Edit SIC'                    => 'SIC editieren',
-  'Edit Template'               => 'Vorlage bearbeiten',
-  'Edit Warehouse'              => 'Warenlager bearbeiten',
-  'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)',
-  'Equity'                      => 'Passiva/Eigenkapital',
-  'Expense'                     => 'Aufwand',
-  'Expense/Asset'               => 'Aufwand/Anlagen',
-  'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Wechselkurserträge',
-  'Foreign Exchange Loss'       => 'Wechselkursaufwendungen',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI gelöscht!',
-  'GIFI missing!'               => 'GIFI fehlt!',
-  'GIFI saved!'                 => 'GIFI gespeichert!',
-  'GL Transaction'              => 'Hauptbucheintragung',
-  'Heading'                     => 'Überschrift',
-  'ID'                          => 'Nr.',
-  'Include in drop-down menus'  => 'In Aufklapp-Menü aufnehmen',
-  'Income'                      => 'Einnahmen',
-  'Inventory'                   => 'Inventar',
-  'Invoice'                     => 'Rechnung',
-  'Is this a summary account to record' => 'Summenkonto für',
-  'Language'                    => 'Sprache',
-  'Language deleted!'           => 'Sprache gelöscht!',
-  'Language saved!'             => 'Sprache gespeichert!',
-  'Languages'                   => 'Sprachen',
-  'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten',
-  'Liability'                   => 'Passiva/Mittelherkunft',
-  'Link'                        => 'Verknüpfungen',
-  'Menu Width'                  => 'Menübreite',
-  'Method'                      => 'Methode',
-  'Month'                       => 'Monat',
-  'Name'                        => 'Name',
-  'No'                          => 'Nein',
-  'No email address for'        => 'Keine eMailadresse für',
-  'Number'                      => 'Nummer',
-  'Number Format'               => 'Zahlenformat',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Password'                    => 'Passwort',
-  'Payables'                    => 'Verbindlichkeiten',
-  'Payment'                     => 'Belastung',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Postscript'                  => 'Postscript',
-  'Preferences saved!'          => 'Einstellungen gespeichert!',
-  'Print'                       => 'Drucken',
-  'Printer'                     => 'Drucker',
-  'Profit Center'               => 'Gewinnverwaltung',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'RFQ Number'                  => 'Anfragenummer',
-  'Rate'                        => 'Prozentsatz',
-  'Receivables'                 => 'Forderungen',
-  'Reference'                   => 'Referenz',
-  'Retained Earnings'           => 'Verbliebenes Einkommen',
-  'SIC deleted!'                => 'SIC gelöscht!',
-  'SIC saved!'                  => 'SIC gespeichert!',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Signature'                   => 'Unterschrift',
-  'Standard Industrial Codes'   => 'Standard Industrie Norm',
-  'Stylesheet'                  => 'Stilvorlage',
-  'System Defaults'             => 'Systemeinstellungen',
-  'Tax'                         => 'Steuer',
-  'Template saved!'             => 'Schablone gespeichert!',
-  'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
-  'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
-  'Type of Business'            => 'Gewerbe',
-  'Update'                      => 'Erneuern',
-  'User'                        => 'Benutzer',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Version'                     => 'Version',
-  'Warehouse deleted!'          => 'Warenlager gelöscht!',
-  'Warehouse saved!'            => 'Warenlager gespeichert!',
-  'Warehouses'                  => 'Warenlager',
-  'Weight Unit'                 => 'Gewichtseinh.',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Year'                        => 'Jahr',
-  'Yearend'                     => 'Jahresabschluss',
-  'Yearend date missing!'       => 'Datum für Jahresabschluss fehlt!',
-  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
-  'Yearend posting failed!'     => 'Buchung Jahresabschluss missglückt!',
-  'Yes'                         => 'Ja',
-  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
-  'done'                        => 'fertig',
-  'localhost'                   => 'lokaler Rechner',
-};
-
-$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',
-  'konto_anlegen'               => 'add_account',
-  'gewerbe_anlegen'             => 'add_business',
-  'abteilung_anlegen'           => 'add_department',
-  'sprache_anlegen'             => 'add_language',
-  'sic_anlegen'                 => 'add_sic',
-  'warenlager_anlegen'          => 'add_warehouse',
-  'weiter'                      => 'continue',
-  'auf_coa_kopieren'            => 'copy_to_coa',
-  'löschen'                    => 'delete',
-  'bearbeiten'                  => 'edit',
-  'kontodaten_bearbeiten'       => 'edit_account',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ap b/locale/de_utf/ap
deleted file mode 100755
index 212656f7..00000000
--- a/locale/de_utf/ap
+++ /dev/null
@@ -1,201 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Outstanding'              => 'Offene Verbindlichkeiten',
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Outstanding'              => 'Offene Forderungen.',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Scheck',
-  'Closed'                      => 'Geschlossen',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Credit'                      => 'Haben',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zahlungsdatum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'E-mail'                      => 'eMail',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Month'                       => 'Monat',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Number'                => 'Bestellnummer',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Bezahlt',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Quarter'                     => 'Quartal',
-  'Receipt'                     => 'Quittung',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Point'              => 'Zielort',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Till'                        => 'Kassa',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung getätigt!',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/ar b/locale/de_utf/ar
deleted file mode 100755
index 212656f7..00000000
--- a/locale/de_utf/ar
+++ /dev/null
@@ -1,201 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Outstanding'              => 'Offene Verbindlichkeiten',
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Outstanding'              => 'Offene Forderungen.',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Cc'                          => 'Cc',
-  'Check'                       => 'Scheck',
-  'Closed'                      => 'Geschlossen',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Credit'                      => 'Haben',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zahlungsdatum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'E-mail'                      => 'eMail',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Month'                       => 'Monat',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Number'                => 'Bestellnummer',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Bezahlt',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Quarter'                     => 'Quartal',
-  'Receipt'                     => 'Quittung',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Point'              => 'Zielort',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Till'                        => 'Kassa',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung getätigt!',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/arap b/locale/de_utf/arap
deleted file mode 100755
index c9598e55..00000000
--- a/locale/de_utf/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Address'                     => 'Adresse',
-  'Bcc'                         => 'Bcc',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Weiter',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Description'                 => 'Beschreibung',
-  'E-mail'                      => 'eMail',
-  'Message'                     => 'Nachricht',
-  'Number'                      => 'Nummer',
-  'Print'                       => 'Drucken',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Reference'                   => 'Referenz',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subject'                     => 'Betreff',
-  'To'                          => 'Bis',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'sent'                        => 'verschickt',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/arapprn b/locale/de_utf/arapprn
deleted file mode 100755
index b7cde3d4..00000000
--- a/locale/de_utf/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Amount'                      => 'Betrag',
-  'Continue'                    => 'Weiter',
-  'Date'                        => 'Datum',
-  'Memo'                        => 'Vermerk',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Gedruckt',
-  'Screen'                      => 'Bildschirm',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Source'                      => 'Beleg',
-};
-
-$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',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/bp b/locale/de_utf/bp
deleted file mode 100755
index 3a59a684..00000000
--- a/locale/de_utf/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestätigen Sie ob Sie die markierten Eintragungen löschen wollen',
-  'Bin Lists'                   => 'Lagerlisten',
-  'Cannot remove files!'        => 'Löschen der Dateien hat fehlgeschlagen!',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Date'                        => 'Datum',
-  'Employee'                    => 'Arbeitnehmer',
-  'From'                        => 'Von',
-  'ID'                          => 'Nr.',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Marked entries printed!'     => 'Markierte Einträge gedruckt! ',
-  'Month'                       => 'Monat',
-  'Order'                       => 'Bestellung',
-  'Order Number'                => 'Bestellnummer',
-  'Packing Lists'               => 'Verpackungslisten',
-  'Period'                      => 'Zeitraum',
-  'Pick Lists'                  => 'Lagerlisten',
-  'Print'                       => 'Drucken',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Quarter'                     => 'Quartal',
-  'Quotation'                   => 'Angebot',
-  'Quotation Number'            => 'Angebotsnummer',
-  'Quotations'                  => 'Angebote',
-  'RFQs'                        => 'Anfragen',
-  'Remove'                      => 'Entfernen',
-  'Removed spoolfiles!'         => 'Spoolfiles gelöscht!',
-  'Removing marked entries from queue ...' => 'Markierte Einträge entfernt ...',
-  'Sales Invoices'              => 'Ausgangsrechnungen',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Select all'                  => 'Alle auswählen',
-  'Spoolfile'                   => 'Spoolfile',
-  'To'                          => 'Bis',
-  'Vendor'                      => 'Lieferant',
-  'Work Orders'                 => 'Arbeitsblätter',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'done'                        => 'fertig',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'weiter'                      => 'continue',
-  'drucken'                     => 'print',
-  'entfernen'                   => 'remove',
-  'alle_auswählen'             => 'select_all',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/ca b/locale/de_utf/ca
deleted file mode 100755
index a43c41c3..00000000
--- a/locale/de_utf/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Bilanz',
-  'Chart of Accounts'           => 'Kontenübersicht',
-  'Credit'                      => 'Haben',
-  'Current'                     => 'Aktuell',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'List Transactions'           => 'Buchungsliste',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Month'                       => 'Monat',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Period'                      => 'Zeitraum',
-  'Project Number'              => 'Projektnummer',
-  'Quarter'                     => 'Quartal',
-  'R'                           => 'R',
-  'Reference'                   => 'Referenz',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Subtotal'                    => 'Zwischensumme',
-  'To'                          => 'An',
-  'Year'                        => 'Jahr',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  'buchungsliste'               => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/de_utf/cp b/locale/de_utf/cp
deleted file mode 100755
index ede291c9..00000000
--- a/locale/de_utf/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'AR'                          => 'Forderungen',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Bcc'                         => 'Bcc',
-  'Cannot post Payment!'        => 'Bezahlung kann nicht verbucht werden!',
-  'Cannot post Receipt!'        => 'Einnahme kann nicht verbucht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Weiter',
-  'Currency'                    => 'Währung',
-  'Customer'                    => 'Kunde',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date missing!'               => 'Datum fehlt!',
-  'Department'                  => 'Abteilung',
-  'Deposit'                     => 'Gutschrift',
-  'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'eMail',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'From'                        => 'Von',
-  'Invoice'                     => 'Rechnung',
-  'Invoices'                    => 'Rechnungen',
-  'Language'                    => 'Sprache',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Number'                      => 'Nummer',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Belastung',
-  'Payment posted!'             => 'Zahlung gebucht!',
-  'Payments'                    => 'Zahlungen',
-  'Post'                        => 'Buchen',
-  'Postscript'                  => 'Postscript',
-  'Prepayment'                  => 'Anzahlung',
-  'Print'                       => 'Drucken',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Receipt'                     => 'Quittung',
-  'Receipt posted!'             => 'Einnahme verbucht!',
-  'Receipts'                    => 'Quittungen',
-  'Reference'                   => 'Referenz',
-  'Screen'                      => 'Bildschirm',
-  'Select'                      => 'Auswählen',
-  'Select all'                  => 'Alle auswählen',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subject'                     => 'Betreff',
-  'To'                          => 'Bis',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'sent'                        => 'verschickt',
-};
-
-$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_',
-  'weiter'                      => 'continue',
-  'buchen'                      => 'post',
-  'drucken'                     => 'print',
-  'alle_auswählen'             => 'select_all',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ct b/locale/de_utf/ct
deleted file mode 100755
index beafd6c8..00000000
--- a/locale/de_utf/ct
+++ /dev/null
@@ -1,180 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Active'                      => 'Aktiv',
-  'Add Customer'                => 'Kunde anlegen',
-  'Add Vendor'                  => 'Lieferant anlegen',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'BIC'                         => 'BIC',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Break'                       => 'Übergang',
-  'Cannot delete customer!'     => 'Kunde kann nicht gelöscht werden!',
-  'Cannot delete vendor!'       => 'Lieferant kann nicht gelöscht werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Cost'                        => 'Kosten',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Customer History'            => 'Alle Belege für Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer deleted!'           => 'Kunde gelöscht!',
-  'Customer saved!'             => 'Kunde gespeichert!',
-  'Customers'                   => 'Kunden',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Discount'                    => 'Rabatt',
-  'E-mail'                      => 'eMail',
-  'Edit Customer'               => 'Kundendaten bearbeiten',
-  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Enddate'                     => 'Ausgeschieden am',
-  'Fax'                         => 'Fax',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'Group'                       => 'Gruppe',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Language'                    => 'Sprache',
-  'Leadtime'                    => 'Anlaufzeit',
-  'Manager'                     => 'Geschäftsführer',
-  'Name'                        => 'Name',
-  'Name missing!'               => 'Name fehlt!',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Number'                      => 'Nummer',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Orphaned'                    => 'nie benutzt',
-  'POS'                         => 'Kassa',
-  'Phone'                       => 'Tel.',
-  'Pricegroup'                  => 'Preisgruppe',
-  'Project Number'              => 'Projektnummer',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Qty'                         => 'Menge',
-  'Quotation'                   => 'Angebot',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'Request for Quotations'      => 'Anfragen',
-  'SIC'                         => 'SIC',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Invoices'              => 'Ausgangsrechnungen',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Salesperson'                 => 'Verkäufer',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Search'                      => 'Suchen',
-  'Sell Price'                  => 'Verkaufspreis',
-  'Serial Number'               => 'Seriennummer',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Tax Number'                  => 'Steuernummer',
-  'Tax Number / SSN'            => 'Steuernummer / SSN',
-  'Taxable'                     => 'Steuerpflichtig',
-  'Terms'                       => 'Zahlungsbedingungen',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Type of Business'            => 'Gewerbe',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Vendor History'              => 'Alle Belege für Lieferant',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Invoices'             => 'Einkaufsrechnungen',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor deleted!'             => 'Lieferant gelöscht!',
-  'Vendor saved!'               => 'Lieferant gespeichert!',
-  'Vendors'                     => 'Lieferanten',
-  'days'                        => 'Tage',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'kunde_anlegen'               => 'add_customer',
-  'lieferant_anlegen'           => 'add_vendor',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'kassa'                       => 'pos',
-  'einkaufsbestellung'          => 'purchase_order',
-  'angebot'                     => 'quotation',
-  'anfrage'                     => 'rfq',
-  'ausgangsrechnung'            => 'sales_invoice',
-  'verkaufsbeleg'               => 'sales_order',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'erneuern'                    => 'update',
-  'einkaufsrechnung'            => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/de_utf/gl b/locale/de_utf/gl
deleted file mode 100755
index 625951c4..00000000
--- a/locale/de_utf/gl
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
-  'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
-  'Asset'                       => 'Aktiva/Mittelverwendung',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Bilanz',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Credit'                      => 'Haben',
-  'Current'                     => 'Aktuell',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'E-mail'                      => 'eMail',
-  'Edit Cash Transfer Transaction' => 'Überweisung bearbeiten',
-  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
-  'Equity'                      => 'Passiva/Eigenkapital',
-  'Expense'                     => 'Aufwand',
-  'FX'                          => 'FX',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'Hauptbucheintragung',
-  'General Ledger'              => 'Hauptbuch',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Income'                      => 'Einnahmen',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Liability'                   => 'Passiva/Mittelherkunft',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Month'                       => 'Monat',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Print'                       => 'Drucken',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Quarter'                     => 'Quartal',
-  'R'                           => 'R',
-  'Reference'                   => 'Referenz',
-  'Reports'                     => 'Berichte',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'To'                          => 'Bis',
-  'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
-  'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung getätigt!',
-  'Update'                      => 'Erneuern',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'hauptbucheintragung'         => 'gl_transaction',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/hr b/locale/de_utf/hr
deleted file mode 100755
index 15680146..00000000
--- a/locale/de_utf/hr
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'Above'                       => 'Über',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Active'                      => 'Aktiv',
-  'Add Deduction'               => 'Abzug festlegen',
-  'Add Employee'                => 'Arbeitnehmer anlegen',
-  'Address'                     => 'Adresse',
-  'Administrator'               => 'Verwalter',
-  'After Deduction'             => 'Nach Abzug',
-  'All'                         => 'Alle',
-  'Allowances'                  => 'Freibeträge',
-  'Amount'                      => 'Betrag',
-  'Amount missing!'             => 'Betrag fehlt!',
-  'BIC'                         => 'BIC',
-  'Based on'                    => 'Begründung',
-  'Before Deduction'            => 'Vor Abzug',
-  'Below'                       => 'Unter',
-  'City'                        => 'Stadt',
-  'Continue'                    => 'Weiter',
-  'Country'                     => 'Land',
-  'Deduct after'                => 'Abzug nach',
-  'Deduction deleted!'          => 'Abzug gelöscht!',
-  'Deduction saved!'            => 'Abzug gespeichert!',
-  'Deductions'                  => 'Abzüge',
-  'Delete'                      => 'Löschen',
-  'Description'                 => 'Beschreibung',
-  'Description missing!'        => 'Beschreibung fehlt!',
-  'E-mail'                      => 'eMail',
-  'Edit Deduction'              => 'Abzug bearbeiten',
-  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Employee Name'               => 'Name',
-  'Employee deleted!'           => 'Arbeitnehmer gelöscht!',
-  'Employee pays'               => 'Arbeitnehmer bezahlt',
-  'Employee saved!'             => 'Arbeitnehmer gespeichert!',
-  'Employees'                   => 'Arbeitnehmer',
-  'Employer'                    => 'Arbeitgeber',
-  'Employer pays'               => 'Arbeitgeber bezahlt',
-  'Enddate'                     => 'Ausgeschieden am',
-  'Expense'                     => 'Aufwand',
-  'From'                        => 'Von',
-  'Home Phone'                  => 'Tel. privat',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Login'                       => 'Anmelden',
-  'Manager'                     => 'Geschäftsführer',
-  'Maximum'                     => 'Höshstens',
-  'Name'                        => 'Name',
-  'Name missing!'               => 'Name fehlt!',
-  'Notes'                       => 'Bemerkungen',
-  'Number'                      => 'Nummer',
-  'Orphaned'                    => 'nie benutzt',
-  'Payroll Deduction'           => 'Lohnabzug',
-  'Rate'                        => 'Prozentsatz',
-  'Rate missing!'               => 'Prozentsatz fehlt!',
-  'Role'                        => 'Stellung',
-  'S'                           => 'A',
-  'SSN'                         => 'Steuernummer',
-  'Sales'                       => 'Warenverkauf',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'To'                          => 'Bis',
-  'Update'                      => 'Erneuern',
-  'User'                        => 'Benutzer',
-  'Work Phone'                  => 'Tel. Arbeit',
-};
-
-$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',
-  'abzug_festlegen'             => 'add_deduction',
-  'arbeitnehmer_anlegen'        => 'add_employee',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ic b/locale/de_utf/ic
deleted file mode 100755
index 875c9f76..00000000
--- a/locale/de_utf/ic
+++ /dev/null
@@ -1,275 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'A'                           => 'A',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Accounts'                    => 'Konten',
-  'Accrual'                     => 'Laufend',
-  'Active'                      => 'Aktiv',
-  'Add'                         => 'Hinzufügen',
-  'Add Assembly'                => 'Erzeugnis anlegen',
-  'Add Labor/Overhead'          => 'Gestehungskosten',
-  'Add Part'                    => 'Ware anlegen',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Service'                 => 'Dienstleistung anlegen',
-  'Address'                     => 'Adresse',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Assemblies'                  => 'Erzeugnisse',
-  'Assemblies restocked!'       => 'Erzeugnisse eingelagert!',
-  'Assembly'                    => 'Erzeugnis',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'BOM'                         => 'Stückliste',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Break'                       => 'Übergang',
-  'COGS'                        => 'Umsatzkosten',
-  'Cannot delete item!'         => 'Artikel kann nicht gelöscht werden!',
-  'Cannot stock assemblies!'    => 'Erzeugnisse können nicht ins Lager!',
-  'Cash'                        => 'Kasse',
-  'Cc'                          => 'Cc',
-  'Check Inventory'             => 'Inventar prüfen',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Components'                  => 'Einzelteile',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Cost'                        => 'Kosten',
-  'Country'                     => 'Land',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Drawing'                     => 'Zeichnung',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit Assembly'               => 'Erzeugnis bearbeiten',
-  'Edit Labor/Overhead'         => 'Gestehungskostenkosten bearbeiten',
-  'Edit Part'                   => 'Ware bearbeiten',
-  'Edit Service'                => 'Dienstleistung bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Expense'                     => 'Aufwand',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'Group'                       => 'Gruppe',
-  'Image'                       => 'Bild',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Income'                      => 'Einnahmen',
-  'Individual Items'            => 'Einzelteile',
-  'Inventory'                   => 'Inventar',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann muß�das Inventar auf Null sein!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann muß�das Inventar Null sein!',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Item deleted!'               => 'Artikel gelöscht!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Items'                       => 'Artikel',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Labor/Overhead'              => 'Gestehungskosten',
-  'Leadtime'                    => 'Anlaufzeit',
-  'Line Total'                  => 'Zeilensumme',
-  'Link Accounts'               => 'Konten verknüpfen',
-  'List Price'                  => 'Listenpreis',
-  'Make'                        => 'Hersteller',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'Markup'                      => 'Aufschlag',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Message'                     => 'Nachricht',
-  'Microfiche'                  => 'Mikrofilm',
-  'Model'                       => 'Modell',
-  'Name'                        => 'Name',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Obsolete'                    => 'Ungültig',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'On Hand'                     => 'am Lager',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'Orphaned'                    => 'nie benutzt',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Parts'                       => 'Waren',
-  'Period'                      => 'Zeitraum',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Pricegroup'                  => 'Preisgruppe',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Qty'                         => 'Menge',
-  'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'ROP'                         => 'UAB',
-  'Recd'                        => 'Erh',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Invoices'              => 'Ausgangsrechnungen',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Sell Price'                  => 'Verkaufspreis',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Serial Number'               => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Services'                    => 'Leistungen',
-  'Ship'                        => 'Versenden',
-  'Ship to'                     => 'Lieferung an',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Short'                       => 'Kurz',
-  'State/Province'              => 'Bundesland',
-  'Stock'                       => 'Einlagern',
-  'Stock Assembly'              => 'Erzeugnis einlagern',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'To'                          => 'Bis',
-  'Top Level'                   => 'Hauptbeschreibung',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Updated'                     => 'Erneuert am',
-  'Vendor'                      => 'Lieferant',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Invoices'             => 'Einkaufsrechnungen',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warehouse'                   => 'Warenlager',
-  'Weight'                      => 'Gewicht',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Year'                        => 'Jahr',
-  'days'                        => 'Tage',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'erzeugnis_anlegen'           => 'add_assembly',
-  'gestehungskosten'            => 'add_labor_overhead',
-  'ware_anlegen'                => 'add_part',
-  'dienstleistung_anlegen'      => 'add_service',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'erzeugnis_bearbeiten'        => 'edit_assembly',
-  'ware_bearbeiten'             => 'edit_part',
-  'dienstleistung_bearbeiten'   => 'edit_service',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/io b/locale/de_utf/io
deleted file mode 100755
index 8eb7f4c5..00000000
--- a/locale/de_utf/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Address'                     => 'Adresse',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Company Name'                => 'Firmenname',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Country'                     => 'Land',
-  'Customer Number'             => 'Kundennummer',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delivery Date'               => 'Lieferung',
-  'Description'                 => 'Beschreibung',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'Group'                       => 'Gruppe',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Message'                     => 'Nachricht',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Lieferschein',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Qty'                         => 'Anz',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Recd'                        => 'Erh',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Screen'                      => 'Bildschirm',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship to'                     => 'Lieferung an',
-  'Shipping Address'            => 'Lieferanschrift',
-  'State/Province'              => 'Bundesland',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'To'                          => 'Bis',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh',
-  'Vendor Number'               => 'Lieferantennummer',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/ir b/locale/de_utf/ir
deleted file mode 100755
index 8c3f90d5..00000000
--- a/locale/de_utf/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
-  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
-  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Company Name'                => 'Firmenname',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Currency'                    => 'Währung',
-  'Customer Number'             => 'Kundennummer',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit Vendor Invoice'         => 'Einkaufsrechnung bearbeiten',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'Group'                       => 'Gruppe',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Internal Notes'              => 'Interne Notizen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechung gelöscht!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Language'                    => 'Sprache',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Qty'                         => 'Menge',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Recd'                        => 'Erh',
-  'Record in'                   => 'Buchen auf',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship to'                     => 'Lieferung an',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Yes'                         => 'Ja',
-  'ea'                          => 'pro',
-  'posted!'                     => 'gebucht!',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'einkaufsbestellung'          => 'purchase_order',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/is b/locale/de_utf/is
deleted file mode 100755
index 024f6ff2..00000000
--- a/locale/de_utf/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Business'                    => 'Gewerbe',
-  'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
-  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
-  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Company Name'                => 'Firmenname',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Currency'                    => 'Währung',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'Group'                       => 'Gruppe',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Internal Notes'              => 'Interne Notizen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechung gelöscht!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Qty'                         => 'Menge',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Recd'                        => 'Erh',
-  'Record in'                   => 'Buchen auf',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Shipping Point'              => 'Zielort',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Yes'                         => 'Ja',
-  'ea'                          => 'pro',
-  'posted!'                     => 'gebucht!',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'email'                       => 'e_mail',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'verkaufsbeleg'               => 'sales_order',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/jc b/locale/de_utf/jc
deleted file mode 100755
index 29bd972d..00000000
--- a/locale/de_utf/jc
+++ /dev/null
@@ -1,94 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Amount'                      => 'Betrag',
-  'Closed'                      => 'Geschlossen',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Continue'                    => 'Weiter',
-  'Cost'                        => 'Kosten',
-  'Current'                     => 'Aktuell',
-  'Date'                        => 'Datum',
-  'Date missing!'               => 'Datum fehlt!',
-  'Delete'                      => 'Löschen',
-  'Description'                 => 'Beschreibung',
-  'Employee'                    => 'Arbeitnehmer',
-  'From'                        => 'Von',
-  'ID'                          => 'Nr.',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Month'                       => 'Monat',
-  'Notes'                       => 'Bemerkungen',
-  'Open'                        => 'Offen',
-  'PDF'                         => 'PDF',
-  'Period'                      => 'Zeitraum',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drucken',
-  'Print and Save'              => 'Drucken und speichern',
-  'Printed'                     => 'Gedruckt',
-  'Project Number'              => 'Projektnummer',
-  'Project Number missing!'     => 'Projektnummer fehlt!',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Screen'                      => 'Bildschirm',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Subtotal'                    => 'Zwischensumme',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Update'                      => 'Erneuern',
-  'Warning!'                    => 'Warnung!',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-};
-
-$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',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'drucken'                     => 'print',
-  'drucken_und_speichern'       => 'print_and_save',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/locales.pl b/locale/de_utf/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/de_utf/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/de_utf/login b/locale/de_utf/login
deleted file mode 100755
index 3129e08d..00000000
--- a/locale/de_utf/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Company'                     => 'Firma',
-  'Continue'                    => 'Weiter',
-  'Dataset is newer than version!' => 'Datensatz ist jünger als installierte Version',
-  'Incorrect Dataset version!'  => 'Ungültigige Datensatzversion',
-  'Login'                       => 'Anmelden',
-  'Name'                        => 'Name',
-  'Password'                    => 'Passwort',
-  'Upgrading to Version'        => 'Datensatz wird erneuert auf Version',
-  'Version'                     => 'Version',
-  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
-  'done'                        => 'fertig',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  'anmelden'                    => 'login',
-};
-
-1;
-
diff --git a/locale/de_utf/menu b/locale/de_utf/menu
deleted file mode 100755
index 0e562ec5..00000000
--- a/locale/de_utf/menu
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'AP Aging'                    => 'Offene Verbindl.',
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AR'                          => 'Forderungen',
-  'AR Aging'                    => 'Offene Forderungen',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Account'                 => 'Konto anlegen',
-  'Add Assembly'                => 'Erzeugnis anlegen',
-  'Add Business'                => 'Gewerbe anlegen',
-  'Add Customer'                => 'Kunde anlegen',
-  'Add Department'              => 'Abteilung anlegen',
-  'Add Employee'                => 'Arbeitnehmer anlegen',
-  'Add GIFI'                    => 'GIFI anlegen',
-  'Add Group'                   => 'Gruppe anlegen',
-  'Add Labor/Overhead'          => 'Gestehungskosten',
-  'Add Language'                => 'Sprache anlegen',
-  'Add Part'                    => 'Ware anlegen',
-  'Add Pricegroup'              => 'Preisgruppe anlegen',
-  'Add Project'                 => 'Projekt anlegen',
-  'Add SIC'                     => 'SIC anlegen',
-  'Add Service'                 => 'Dienstleistung anlegen',
-  'Add Transaction'             => 'Buchung anlegen',
-  'Add Vendor'                  => 'Lieferant anlegen',
-  'Add Warehouse'               => 'Warenlager anlegen',
-  'All Items'                   => 'Alle Artikeln',
-  'Assemblies'                  => 'Erzeugnisse',
-  'Audit Control'               => 'Bücherkontrolle',
-  'Backup'                      => 'Datensicherung',
-  'Balance Sheet'               => 'Bilanz',
-  'Bin List'                    => 'Lagerliste',
-  'Bin Lists'                   => 'Lagerlisten',
-  'Cash'                        => 'Kasse',
-  'Chart of Accounts'           => 'Kontenübersicht',
-  'Check'                       => 'Scheck',
-  'Components'                  => 'Einzelteile',
-  'Customers'                   => 'Kunden',
-  'Defaults'                    => 'Einstellungen',
-  'Departments'                 => 'Abteilungen',
-  'Description'                 => 'Beschreibung',
-  'Employees'                   => 'Arbeitnehmer',
-  'General Ledger'              => 'Hauptbuch',
-  'Goods & Services'            => 'Waren & Dienstleistungen',
-  'Groups'                      => 'Gruppen',
-  'HR'                          => 'Personal',
-  'HTML Templates'              => 'HTML Vorlagen',
-  'History'                     => 'Statistik',
-  'Income Statement'            => 'G & V',
-  'Invoice'                     => 'Rechnung',
-  'LaTeX Templates'             => 'LaTeX Vorlagen',
-  'Labor/Overhead'              => 'Gestehungskosten',
-  'Language'                    => 'Sprache',
-  'List Accounts'               => 'Kontenliste',
-  'List Businesses'             => 'Gewerbe aufzeigen',
-  'List Departments'            => 'Abteilungen aufzeigen',
-  'List GIFI'                   => 'GIFI aufzeigen',
-  'List Languages'              => 'Sprachen aufzeigen',
-  'List Projects'               => 'Projekte aufzeigen',
-  'List SIC'                    => 'SIC aufzeigen',
-  'List Warehouses'             => 'Lagerorte aufzeigen',
-  'Logout'                      => 'Abmelden',
-  'Non-taxable'                 => 'Steuerfrei',
-  'Open'                        => 'Offen',
-  'Order Entry'                 => 'Bestellungen',
-  'Outstanding'                 => 'Offen',
-  'POS'                         => 'Kassa',
-  'POS Invoice'                 => 'Kassarechnung',
-  'Packing List'                => 'Packliste',
-  'Packing Lists'               => 'Verpackungslisten',
-  'Parts'                       => 'Waren',
-  'Payment'                     => 'Belastung',
-  'Payments'                    => 'Zahlungen',
-  'Pick List'                   => 'Lagerliste',
-  'Pick Lists'                  => 'Lagerlisten',
-  'Preferences'                 => 'Benutzereinstellungen',
-  'Pricegroups'                 => 'Preisgruppen',
-  'Print'                       => 'Drucken',
-  'Projects'                    => 'Projekte',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Quotation'                   => 'Angebot',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'RFQs'                        => 'Anfragen',
-  'Receipt'                     => 'Quittung',
-  'Receipts'                    => 'Quittungen',
-  'Receive'                     => 'Einlagern',
-  'Reconciliation'              => 'Kontenabgleich',
-  'Reports'                     => 'Berichte',
-  'SIC'                         => 'SIC',
-  'Sale'                        => 'Verkauf',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Invoices'              => 'Ausgangsrechnungen',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Save to File'                => 'Auf Festplatte speichern',
-  'Search'                      => 'Suchen',
-  'Send by E-Mail'              => 'Per eMail schicken',
-  'Services'                    => 'Leistungen',
-  'Ship'                        => 'Versenden',
-  'Shipping'                    => 'Versand',
-  'Statement'                   => 'Zahlungserinnerung',
-  'Stock Assembly'              => 'Erzeugnis einlagern',
-  'Stylesheet'                  => 'Stilvorlage',
-  'System'                      => 'System',
-  'Tax collected'               => 'vereinnahmte Steuer',
-  'Tax paid'                    => 'Vorsteuer',
-  'Text Templates'              => 'Text Schablonen',
-  'Transactions'                => 'Buchungen',
-  'Transfer'                    => 'Übertrag',
-  'Transfer Inventory'          => 'Inventarübertrag',
-  'Translations'                => 'Übersetzungen',
-  'Trial Balance'               => 'Saldenbilanz',
-  'Type of Business'            => 'Gewerbe',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendors'                     => 'Lieferanten',
-  'Version'                     => 'Version',
-  'Warehouses'                  => 'Warenlager',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Work Orders'                 => 'Arbeitsblätter',
-  'Yearend'                     => 'Jahresabschluss',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/de_utf/oe b/locale/de_utf/oe
deleted file mode 100755
index b410c5e3..00000000
--- a/locale/de_utf/oe
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Exchange Rate'           => 'Wechselkurs anlegen',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:',
-  'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelöscht werden:',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Business'                    => 'Gewerbe',
-  'C'                           => 'G',
-  'Cannot delete order!'        => 'Bestellung kann nicht gelöscht werden!',
-  'Cannot delete quotation!'    => 'Anfrage kann nicht gelöscht werden!',
-  'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
-  'Cannot save quotation!'      => 'Angebot kann nicht gespeichert werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Cost'                        => 'Kosten',
-  'Could not save!'             => 'Kann nicht gespeichert werden!',
-  'Could not transfer Inventory!' => 'Inventar wurde nicht übertragen!',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date Received'               => 'Erhalten',
-  'Date received missing!'      => 'Datum wenn erhalten fehlt!',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Done'                        => 'Fertig',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit Purchase Order'         => 'Einkaufsbeleg bearbeiten',
-  'Edit Quotation'              => 'Angebot bearbeiten',
-  'Edit Request for Quotation'  => 'Anfrage bearbeiten',
-  'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'Group'                       => 'Gruppe',
-  'ID'                          => 'Nr.',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Internal Notes'              => 'Interne Notizen',
-  'Inventory saved!'            => 'Inventar gespeichert!',
-  'Inventory transferred!'      => 'Inventar übertragen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Message'                     => 'Nachricht',
-  'Month'                       => 'Monat',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nothing entered!'            => 'Es wurde nichts eingetragen!',
-  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
-  'Nothing to transfer!'        => 'Es gibt nichts zum �ergeben!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'O'                           => 'O',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Date'                  => 'Bestelldatum',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'Order deleted!'              => 'Bestellung gelöscht!',
-  'Order saved!'                => 'Bestellung gespeichert!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Period'                      => 'Zeitraum',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Save'              => 'Drucken und speichern',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date'              => 'Angebotsdatum',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number'            => 'Angebotsnummer',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Quotation deleted!'          => 'Angebot gelöscht!',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'RFQ Number'                  => 'Anfragenummer',
-  'Recd'                        => 'Erh',
-  'Receive Merchandise'         => 'Artikeln einlagern',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Request for Quotation'       => 'Anfrage',
-  'Request for Quotations'      => 'Anfragen',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Salesperson'                 => 'Verkäufer',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Screen'                      => 'Bildschirm',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship Merchandise'            => 'Waren verschicken',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Shipping Date'               => 'Versandsdatum',
-  'Shipping Date missing!'      => 'Versandsdatum fehlt!',
-  'Shipping Point'              => 'Zielort',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Terms'                       => 'Zahlungsbedingungen',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Transfer'                    => 'Übertrag',
-  'Transfer Inventory'          => 'Inventarübertrag',
-  'Transfer to'                 => 'Übergabe an',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Valid until'                 => 'Gültig bis',
-  'Vendor'                      => 'Lieferant',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warehouse'                   => 'Warenlager',
-  'Warning!'                    => 'Warnung!',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'days'                        => 'Tage',
-  'ea'                          => 'pro',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'fertig'                      => 'done',
-  'email'                       => 'e_mail',
-  'drucken'                     => 'print',
-  'drucken_und_speichern'       => 'print_and_save',
-  'einkaufsbestellung'          => 'purchase_order',
-  'angebot'                     => 'quotation',
-  'anfrage'                     => 'rfq',
-  'ausgangsrechnung'            => 'sales_invoice',
-  'verkaufsbeleg'               => 'sales_order',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'lieferung_an'                => 'ship_to',
-  'Übertrag'                   => 'transfer',
-  'erneuern'                    => 'update',
-  'einkaufsrechnung'            => 'vendor_invoice',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/op b/locale/de_utf/op
deleted file mode 100755
index 17dedd18..00000000
--- a/locale/de_utf/op
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Weiter',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'create_backorder'            => 'create_backorder',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'invoice'                     => 'invoice',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'quotation_'                  => 'quotation_',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'ship_receive'                => 'ship_receive',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'vendor_invoice'              => 'vendor_invoice',
-  'yes'                         => 'yes',
-  'weiter'                      => 'continue',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'print'                       => 'print',
-  'purchase_order'              => 'purchase_order',
-  'quotation_'                  => 'quotation_',
-  'rfq_'                        => 'rfq_',
-  'sales_order'                 => 'sales_order',
-  'ship_to'                     => 'ship_to',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-};
-
-1;
diff --git a/locale/de_utf/pe b/locale/de_utf/pe
deleted file mode 100755
index f89d5ffa..00000000
--- a/locale/de_utf/pe
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Active'                      => 'Aktiv',
-  'Add'                         => 'Hinzufügen',
-  'Add Group'                   => 'Gruppe anlegen',
-  'Add Pricegroup'              => 'Preisgruppe anlegen',
-  'Add Project'                 => 'Projekt anlegen',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'Assembly'                    => 'Erzeugnis',
-  'Bin'                         => 'Stellage',
-  'Continue'                    => 'Weiter',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Delete'                      => 'Löschen',
-  'Description'                 => 'Beschreibung',
-  'Description Translations'    => 'Bescreibungsübersetzungen',
-  'Detail'                      => 'Einzelheiten',
-  'Edit Description Translations' => 'Beschreibungsübersetzungen bearbeiten',
-  'Edit Group'                  => 'Gruppe bearbeiten',
-  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
-  'Edit Project'                => 'Projekt bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Enddate'                     => 'Ausgeschieden am',
-  'From'                        => 'Von',
-  'Group'                       => 'Gruppe',
-  'Group Translations'          => 'Gruppenübersetzung',
-  'Group deleted!'              => 'Gruppe gelöscht!',
-  'Group missing!'              => 'Gruppe fehlt!',
-  'Group saved!'                => 'Gruppe gespeichert!',
-  'Groups'                      => 'Gruppen',
-  'Income'                      => 'Einnahmen',
-  'Language'                    => 'Sprache',
-  'Languages not defined!'      => 'Keine Sprachen definiert!',
-  'Link Accounts'               => 'Konten verknüpfen',
-  'List Price'                  => 'Listenpreis',
-  'Month'                       => 'Monat',
-  'Notes'                       => 'Bemerkungen',
-  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
-  'Number'                      => 'Nummer',
-  'Orphaned'                    => 'nie benutzt',
-  'Period'                      => 'Zeitraum',
-  'Pricegroup'                  => 'Preisgruppe',
-  'Pricegroup deleted!'         => 'Preisgruppe gelöscht!',
-  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
-  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
-  'Pricegroups'                 => 'Preisgruppen',
-  'Project'                     => 'Projekt',
-  'Project Description Translations' => 'Übersetzung für Projektbeschreibungen',
-  'Project Number'              => 'Projektnummer',
-  'Project deleted!'            => 'Projekt gelöscht!',
-  'Project saved!'              => 'Projekt gespeichert!',
-  'Projects'                    => 'Projekte',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Save'                        => 'Speichern',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Sell Price'                  => 'Verkaufspreis',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'To'                          => 'Bis',
-  'Translation'                 => 'Übersetzung',
-  'Translation deleted!'        => 'Übersetzung gelöscht!',
-  'Translations saved!'         => 'Übersetzung gespeichert!',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Updated'                     => 'Erneuert am',
-  'Vendor'                      => 'Lieferant',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Weight'                      => 'Gewicht',
-  'Year'                        => 'Jahr',
-};
-
-$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',
-  'gruppe_anlegen'              => 'add_group',
-  'preisgruppe_anlegen'         => 'add_pricegroup',
-  'projekt_anlegen'             => 'add_project',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'speichern'                   => 'save',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/pos b/locale/de_utf/pos
deleted file mode 100755
index e0a89a79..00000000
--- a/locale/de_utf/pos
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add POS Invoice'             => 'Kassarechnung anlegen',
-  'Amount'                      => 'Betrag',
-  'Business'                    => 'Gewerbe',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Change'                      => 'Wechselgeld',
-  'Continue'                    => 'Weiter',
-  'Credit Limit'                => 'Kreditlimit',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Edit POS Invoice'            => 'Kassarechnung bearbeiten',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'From'                        => 'Von',
-  'Language'                    => 'Sprache',
-  'Memo'                        => 'Vermerk',
-  'Month'                       => 'Monat',
-  'Number'                      => 'Nummer',
-  'Open'                        => 'Offen',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Posted!'                     => 'Verbucht!',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Printed'                     => 'Gedruckt',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Receipts'                    => 'Quittungen',
-  'Record in'                   => 'Buchen auf',
-  'Remaining'                   => 'Rest',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Source'                      => 'Beleg',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Year'                        => 'Jahr',
-};
-
-$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',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ps b/locale/de_utf/ps
deleted file mode 100755
index edd9e075..00000000
--- a/locale/de_utf/ps
+++ /dev/null
@@ -1,347 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Aging'                    => 'Offene Verbindl.',
-  'AP Outstanding'              => 'Offene Verbindlichkeiten',
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Aging'                    => 'Offene Forderungen',
-  'AR Outstanding'              => 'Offene Forderungen.',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Account'                     => 'Konto',
-  'Account Number'              => 'Kontonummer',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Accounts'                    => 'Konten',
-  'Accrual'                     => 'Laufend',
-  'Add POS Invoice'             => 'Kassarechnung anlegen',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Address'                     => 'Adresse',
-  'All Accounts'                => 'Alle Konten',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
-  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Bilanz',
-  'Balance Sheet'               => 'Bilanz',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Business'                    => 'Gewerbe',
-  'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
-  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
-  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Cash'                        => 'Kasse',
-  'Cc'                          => 'Cc',
-  'Change'                      => 'Wechselgeld',
-  'Check'                       => 'Scheck',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Compare to'                  => 'Gegenüberstellen zu',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Country'                     => 'Land',
-  'Credit'                      => 'Haben',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Current Earnings'            => 'Aktuelles Einkommen',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zahlungsdatum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Decimalplaces'               => 'Dezimalstellen',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'E-mail'                      => 'eMail',
-  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit POS Invoice'            => 'Kassarechnung bearbeiten',
-  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exch'                        => 'Wkurs.',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'Group'                       => 'Gruppe',
-  'Heading'                     => 'Überschrift',
-  'ID'                          => 'Nr.',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Income Statement'            => 'G & V',
-  'Internal Notes'              => 'Interne Notizen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date'                => 'Rechnungsdatum',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechung gelöscht!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Language'                    => 'Sprache',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Method'                      => 'Methode',
-  'Month'                       => 'Monat',
-  'N/A'                         => 'N.Z.',
-  'No.'                         => 'Nr.',
-  'Non-taxable Purchases'       => 'Steuerfreie Einkäufe',
-  'Non-taxable Sales'           => 'Steuerfreie Verkäufe',
-  'Notes'                       => 'Bemerkungen',
-  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Paid'                        => 'Bezahlt',
-  'Part'                        => 'Ware',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Payments'                    => 'Zahlungen',
-  'Period'                      => 'Zeitraum',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Posted!'                     => 'Verbucht!',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und buchen',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project Number'              => 'Projektnummer',
-  'Project Transactions'        => 'Projektbuchungen',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Recd'                        => 'Erh',
-  'Receipt'                     => 'Quittung',
-  'Receipts'                    => 'Quittungen',
-  'Record in'                   => 'Buchen auf',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Report for'                  => 'Bericht für',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select all'                  => 'Alle auswählen',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Shipping Point'              => 'Zielort',
-  'Source'                      => 'Beleg',
-  'Standard'                    => 'Standard',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Statement'                   => 'Zahlungserinnerung',
-  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
-  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Tax collected'               => 'vereinnahmte Steuer',
-  'Tax paid'                    => 'Vorsteuer',
-  'Till'                        => 'Kassa',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung getätigt!',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Trial Balance'               => 'Saldenbilanz',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'as at'                       => 'zum Stand',
-  'ea'                          => 'pro',
-  'for Period'                  => 'für den Zeitraum',
-  'posted!'                     => 'gebucht!',
-  'sent'                        => 'verschickt',
-};
-
-$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',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'email'                       => 'e_mail',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'verkaufsbeleg'               => 'sales_order',
-  'alle_auswählen'             => 'select_all',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/pw b/locale/de_utf/pw
deleted file mode 100755
index 70e3afa4..00000000
--- a/locale/de_utf/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Continue'                    => 'Weiter',
-  'Password'                    => 'Passwort',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/rc b/locale/de_utf/rc
deleted file mode 100755
index 15e56d31..00000000
--- a/locale/de_utf/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Bilanz',
-  'Beginning Balance'           => 'Anfangsbilanz',
-  'Cleared'                     => 'Entlastet',
-  'Continue'                    => 'Weiter',
-  'Credit'                      => 'Haben',
-  'Current'                     => 'Aktuell',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Difference'                  => 'Differenz',
-  'Done'                        => 'Fertig',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Month'                       => 'Monat',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Out of balance!'             => 'Summen stimmen nicht berein!',
-  'Outstanding'                 => 'Offen',
-  'Period'                      => 'Zeitraum',
-  'Quarter'                     => 'Quartal',
-  'R'                           => 'R',
-  'Reconciliation'              => 'Kontenabgleich',
-  'Reconciliation Report'       => 'Kontenabgleichungsreport',
-  'Select all'                  => 'Alle auswählen',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Beleg',
-  'Statement Balance'           => 'Auszugsbilanz',
-  'Summary'                     => 'Zusammenfassung',
-  'To'                          => 'Bis',
-  'Update'                      => 'Erneuern',
-  'Year'                        => 'Jahr',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'weiter'                      => 'continue',
-  'fertig'                      => 'done',
-  'alle_auswählen'             => 'select_all',
-  'erneuern'                    => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/rp b/locale/de_utf/rp
deleted file mode 100755
index 5d6823e6..00000000
--- a/locale/de_utf/rp
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP Aging'                    => 'Offene Verbindl.',
-  'AR Aging'                    => 'Offene Forderungen',
-  'Account'                     => 'Konto',
-  'Account Number'              => 'Kontonummer',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Accounts'                    => 'Konten',
-  'Accrual'                     => 'Laufend',
-  'Address'                     => 'Adresse',
-  'All Accounts'                => 'Alle Konten',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Bilanz',
-  'Balance Sheet'               => 'Bilanz',
-  'Bcc'                         => 'Bcc',
-  'Cash'                        => 'Kasse',
-  'Cc'                          => 'Cc',
-  'Compare to'                  => 'Gegenüberstellen zu',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Credit'                      => 'Haben',
-  'Curr'                        => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Current Earnings'            => 'Aktuelles Einkommen',
-  'Customer'                    => 'Kunde',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Soll',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Decimalplaces'               => 'Dezimalstellen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'eMail',
-  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Überschrift',
-  'ID'                          => 'Nr.',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Income Statement'            => 'G & V',
-  'Invoice'                     => 'Rechnung',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Language'                    => 'Sprache',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Vermerk',
-  'Message'                     => 'Nachricht',
-  'Method'                      => 'Methode',
-  'Month'                       => 'Monat',
-  'N/A'                         => 'N.Z.',
-  'Non-taxable Purchases'       => 'Steuerfreie Einkäufe',
-  'Non-taxable Sales'           => 'Steuerfreie Verkäufe',
-  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Order'                       => 'Bestellung',
-  'PDF'                         => 'PDF',
-  'Payments'                    => 'Zahlungen',
-  'Period'                      => 'Zeitraum',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drucken',
-  'Project'                     => 'Projekt',
-  'Project Number'              => 'Projektnummer',
-  'Project Transactions'        => 'Projektbuchungen',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Quarter'                     => 'Quartal',
-  'Receipts'                    => 'Quittungen',
-  'Reference'                   => 'Referenz',
-  'Report for'                  => 'Bericht für',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select all'                  => 'Alle auswählen',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Beleg',
-  'Standard'                    => 'Standard',
-  'Startdate'                   => 'Beschäftigt seit',
-  'Statement'                   => 'Zahlungserinnerung',
-  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
-  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax collected'               => 'vereinnahmte Steuer',
-  'Tax paid'                    => 'Vorsteuer',
-  'Till'                        => 'Kassa',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trial Balance'               => 'Saldenbilanz',
-  'Vendor'                      => 'Lieferant',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'Year'                        => 'Jahr',
-  'as at'                       => 'zum Stand',
-  'for Period'                  => 'für den Zeitraum',
-  'sent'                        => 'verschickt',
-};
-
-$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_',
-  'weiter'                      => 'continue',
-  'email'                       => 'e_mail',
-  'drucken'                     => 'print',
-  'alle_auswählen'             => 'select_all',
-};
-
-1;
-