Initial Import

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

32 files changed, 4645 insertions, 0 deletions

diff --git a/locale/de_utf/COPYING b/locale/de_utf/COPYING
new file mode 100755
index 00000000..c031e3a5
--- /dev/null
+++ b/locale/de_utf/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# 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
new file mode 100755
index 00000000..5a99acf8
--- /dev/null
+++ b/locale/de_utf/LANGUAGE
@@ -0,0 +1 @@
+German (UTF-8)
diff --git a/locale/de_utf/Num2text b/locale/de_utf/Num2text
new file mode 100755
index 00000000..a87c4eba
--- /dev/null
+++ b/locale/de_utf/Num2text
@@ -0,0 +1,185 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://sourceforge.net/projects/ledger-smb/
+#
+#  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};
+  }
+  
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/de_utf/aa b/locale/de_utf/aa
new file mode 100755
index 00000000..57620eb0
--- /dev/null
+++ b/locale/de_utf/aa
@@ -0,0 +1,149 @@
+$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
new file mode 100755
index 00000000..3b150793
--- /dev/null
+++ b/locale/de_utf/admin
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..426424af
--- /dev/null
+++ b/locale/de_utf/am
@@ -0,0 +1,271 @@
+$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
new file mode 100755
index 00000000..212656f7
--- /dev/null
+++ b/locale/de_utf/ap
@@ -0,0 +1,201 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..212656f7
--- /dev/null
+++ b/locale/de_utf/ar
@@ -0,0 +1,201 @@
+$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
new file mode 100755
index 00000000..c9598e55
--- /dev/null
+++ b/locale/de_utf/arap
@@ -0,0 +1,53 @@
+$self{charset} = 'UTF-8';
+
+$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',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'weiter'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/de_utf/arapprn b/locale/de_utf/arapprn
new file mode 100755
index 00000000..b7cde3d4
--- /dev/null
+++ b/locale/de_utf/arapprn
@@ -0,0 +1,32 @@
+$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
new file mode 100755
index 00000000..3a59a684
--- /dev/null
+++ b/locale/de_utf/bp
@@ -0,0 +1,69 @@
+$self{charset} = 'UTF-8';
+
+$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',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'weiter'                      => 'continue',
+  'drucken'                     => 'print',
+  'entfernen'                   => 'remove',
+  'alle_auswählen'             => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/de_utf/ca b/locale/de_utf/ca
new file mode 100755
index 00000000..a43c41c3
--- /dev/null
+++ b/locale/de_utf/ca
@@ -0,0 +1,61 @@
+$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
new file mode 100755
index 00000000..ede291c9
--- /dev/null
+++ b/locale/de_utf/cp
@@ -0,0 +1,125 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..beafd6c8
--- /dev/null
+++ b/locale/de_utf/ct
@@ -0,0 +1,180 @@
+$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
new file mode 100755
index 00000000..625951c4
--- /dev/null
+++ b/locale/de_utf/gl
@@ -0,0 +1,156 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..15680146
--- /dev/null
+++ b/locale/de_utf/hr
@@ -0,0 +1,115 @@
+$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
new file mode 100755
index 00000000..875c9f76
--- /dev/null
+++ b/locale/de_utf/ic
@@ -0,0 +1,275 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..8eb7f4c5
--- /dev/null
+++ b/locale/de_utf/io
@@ -0,0 +1,130 @@
+$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
new file mode 100755
index 00000000..8c3f90d5
--- /dev/null
+++ b/locale/de_utf/ir
@@ -0,0 +1,224 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..024f6ff2
--- /dev/null
+++ b/locale/de_utf/is
@@ -0,0 +1,235 @@
+$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
new file mode 100755
index 00000000..29bd972d
--- /dev/null
+++ b/locale/de_utf/jc
@@ -0,0 +1,94 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/de_utf/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+  $item =~ s/-//g;
+  $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+  @menufiles = ($menufile);
+} else {
+  opendir DIR, "$basedir" or die "$!";
+  @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+  closedir DIR;
+  unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+  eval { require "all"; };
+  %all = %{$self{texts}};
+  %{$self{texts}} = ();
+} else {
+  # build %all file from individual files
+  foreach $file (@progfiles) {
+    &scanfile("$bindir/$file");
+  }
+}
+ 
+# remove the old missing file
+if (-f 'missing') {
+  unlink "missing";
+}
+  
+foreach $file (@progfiles) {
+  
+  %locale = ();
+  %submit = ();
+  %subrt = ();
+  @missing = ();
+  %missing = ();
+  
+  &scanfile("$bindir/$file");
+
+  # scan custom_{module}.pl or {login}_{module}.pl files
+  foreach $customfile (@customfiles) {
+    if ($customfile =~ /_$file/) {
+      if (-f "$bindir/$customfile") {
+	&scanfile("$bindir/$customfile");
+      }
+    }
+  }
+  
+  # if this is the menu.pl file
+  if ($file eq 'menu.pl') {
+    foreach $item (@menufiles) {
+      &scanmenu("$basedir/$item");
+    }
+  }
+  
+  $file =~ s/\.pl//;
+  
+  if (-f "$file.missing") {
+    eval { require "$file.missing"; };
+    unlink "$file.missing";
+
+    for (keys %$missing) {
+      $self{texts}{$_} ||= $missing->{$_};
+    }
+  }
+
+  open FH, ">$file" or die "$! : $file";
+
+  if ($charset) {
+    print FH qq|\$self{charset} = '$charset';\n\n|;
+  }
+
+  print FH q|$self{texts} = {
+|;
+
+  foreach $key (sort keys %locale) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    $count++;
+    
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $keytext = $key;
+    $keytext =~ s/'/\\'/g;
+    $keytext =~ s/\\$/\\\\/;
+    
+    if (!$text) {
+      $notext++;
+      push @missing, $keytext;
+      next;
+    }
+    
+    print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+  }
+
+  print FH q|};
+
+$self{subs} = {
+|;
+  
+  foreach $key (sort keys %subrt) {
+    $text = $key;
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+    print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+  }
+
+  foreach $key (sort keys %submit) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    next unless $text;
+
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $english_sub = $key;
+    $english_sub =~ s/'/\\'/g;
+    $english_sub =~ s/\\$/\\\\/;
+    $english_sub = lc $key;
+    
+    $translated_sub = lc $text;
+    $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+    $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+    print FH qq|  '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+  }
+  
+  print FH q|};
+
+1;
+
+|;
+
+  close FH;
+
+  if (!$arg{m}) {  
+    if (@missing) {
+      open FH, ">$file.missing" or die "$! : missing";
+
+      print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+      foreach $text (@missing) {
+	$text =~ s/'/\\'/g;
+	$text =~ s/\\$/\\\\/;
+	print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+      }
+
+      print FH q|};
+
+1;
+|;
+
+      close FH;
+      
+    }
+  }
+
+  
+  # redo the all file
+  if ($arg{a}) {
+    open FH, ">all" or die "$! : all";
+
+    print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+    if ($charset) {
+      print FH qq|\$self{charset} = '$charset';\n\n|;
+    }
+
+    print FH q|
+$self{texts} = {
+|;
+
+    foreach $key (sort keys %all) {
+      $keytext = $key;
+      $keytext =~ s/'/\\'/g;
+      $keytext =~ s/\\$/\\\\/;
+   
+      $text = $all{$key};
+      $text =~ s/'/\\'/g;
+      $text =~ s/\\$/\\\\/;
+      print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+    }
+
+    print FH q|};
+
+1;
+|;
+
+    close FH;
+    
+  }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+  my ($file, $level) = @_;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  $file =~ s/\.pl//;
+  $file =~ s/$bindir\///;
+  
+  %temp = ();
+  for (keys %{$self{texts}}) {
+    $temp{$_} = $self{texts}{$_};
+  }
+      
+  # read translation file if it exists
+  if (-f $file) {
+    eval { do "$file"; };
+    for (keys %{$self{texts}}) {
+      $all{$_} ||= $self{texts}{$_};
+      if ($level) {
+	$temp{$_} ||= $self{texts}{$_};
+      } else {
+	$temp{$_} = $self{texts}{$_};
+      }
+    }
+  }
+
+  %{$self{texts}} = ();
+  for (sort keys %temp) {
+    $self{texts}{$_} = $temp{$_};
+  }
+  
+  
+  while (<$fh>) {
+    # is this another file
+    if (/require\s+\W.*\.pl/) {
+      my $newfile = $&;
+      $newfile =~ s/require\s+\W//;
+      $newfile =~ s/\$form->{path}\///;
+      &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+    }
+   
+    # is this a sub ?
+    if (/^sub /) {
+      ($null, $subrt) = split / +/;
+      $subrt{$subrt} = 1;
+      next;
+    }
+    
+    my $rc = 1;
+    
+    while ($rc) {
+      if (/Locale/) {
+	if (!/^use /) {
+	  my ($null, $country) = split /,/;
+	  $country =~ s/^ +["']//;
+	  $country =~ s/["'].*//;
+	}
+      }
+
+      if (/\$locale->text.*?\W\)/) {
+	my $string = $&;
+	$string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+	$string =~ s/\W\)+.*$//;
+
+        # if there is no $ in the string record it
+	unless ($string =~ /\$\D.*/) {
+	  # this guarantees one instance of string
+	  $locale{$string} = 1;
+
+          # is it a submit button before $locale->
+          if (/type=submit/i) {
+	    $submit{$string} = 1;
+          }
+	}
+      }
+
+      # exit loop if there are no more locales on this line
+      ($rc) = ($' =~ /\$locale->text/);
+      # strip text
+      s/^.*?\$locale->text.*?\)//;
+    }
+  }
+
+  close($fh);
+
+}
+
+
+sub scanmenu {
+  my $file = shift;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  my @a = grep /^\[/, <$fh>;
+  close($fh);
+
+  # strip []
+  grep { s/(\[|\])//g } @a;
+  
+  foreach my $item (@a) {
+    $item =~ s/ *$//;
+    @b = split /--/, $item;
+    foreach $string (@b) {
+      chomp $string;
+      if ($string !~ /^\s*$/) {
+	$locale{$string} = 1;
+      }
+    }
+  }
+  
+}
+
+
diff --git a/locale/de_utf/login b/locale/de_utf/login
new file mode 100755
index 00000000..3129e08d
--- /dev/null
+++ b/locale/de_utf/login
@@ -0,0 +1,26 @@
+$self{charset} = 'UTF-8';
+
+$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',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'anmelden'                    => 'login',
+};
+
+1;
+
diff --git a/locale/de_utf/menu b/locale/de_utf/menu
new file mode 100755
index 00000000..0e562ec5
--- /dev/null
+++ b/locale/de_utf/menu
@@ -0,0 +1,136 @@
+$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
new file mode 100755
index 00000000..b410c5e3
--- /dev/null
+++ b/locale/de_utf/oe
@@ -0,0 +1,317 @@
+$self{charset} = 'UTF-8';
+
+$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
new file mode 100755
index 00000000..17dedd18
--- /dev/null
+++ b/locale/de_utf/op
@@ -0,0 +1,47 @@
+$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
new file mode 100755
index 00000000..f89d5ffa
--- /dev/null
+++ b/locale/de_utf/pe
@@ -0,0 +1,143 @@
+$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
new file mode 100755
index 00000000..e0a89a79
--- /dev/null
+++ b/locale/de_utf/pos
@@ -0,0 +1,82 @@
+$self{charset} = 'UTF-8';
+
+$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',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'weiter'                      => 'continue',
+  'löschen'                    => 'delete',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/de_utf/ps b/locale/de_utf/ps
new file mode 100755
index 00000000..edd9e075
--- /dev/null
+++ b/locale/de_utf/ps
@@ -0,0 +1,347 @@
+$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
new file mode 100755
index 00000000..70e3afa4
--- /dev/null
+++ b/locale/de_utf/pw
@@ -0,0 +1,14 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Continue'                    => 'Weiter',
+  'Password'                    => 'Passwort',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'weiter'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/de_utf/rc b/locale/de_utf/rc
new file mode 100755
index 00000000..15e56d31
--- /dev/null
+++ b/locale/de_utf/rc
@@ -0,0 +1,81 @@
+$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
new file mode 100755
index 00000000..5d6823e6
--- /dev/null
+++ b/locale/de_utf/rp
@@ -0,0 +1,181 @@
+$self{charset} = 'UTF-8';
+
+$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;
+